Totals
- Total revenue
- $1,219,454
- Total expenses
- $1,215,294
- Contributions and grants received
- $1,083,403
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $23,014
- Other revenue
- $113,037
- Total assets, end of year
- $1,845,541
- Total liabilities, end of year
- $514,851
- Net assets or fund balances, end of year
- $1,330,690
- Program services expenses (Part IX)
- $1,004,924
- Management and general expenses
- $196,461
- Fundraising expenses
- $13,909
- Program service expenses (Part III)
- $1,004,924
Program services were 82.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$978,986
-
1f · All other contributions, gifts and grants
$104,417
-
3 · Investment income
total $23,014 · related or exempt $23,014
-
8a · Fundraising events: gross income
$35,372
-
8b · Fundraising events: direct expenses
$17,531
-
8c · Net income from fundraising events
total $17,841
-
11a · Other revenue: LITIGATION SETTLEMENT
total $95,196 · related or exempt $95,196
-
11e · Other revenue, total
$95,196
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $811,539 · program services $745,976 · management and general $55,198 · fundraising $10,365
-
9 · Other employee benefits
total $26,446 · program services $12,693 · management and general $13,753
-
11g · Fees: other
total $184,879 · program services $129,606 · management and general $54,161 · fundraising $1,112
-
12 · Advertising and promotion
total $38,758 · program services $38,385 · fundraising $373
-
13 · Office expenses
total $125,199 · program services $59,673 · management and general $63,633 · fundraising $1,893
-
19 · Conferences, conventions and meetings
total $22,607 · program services $16,949 · management and general $5,492 · fundraising $166
-
23 · Insurance
total $5,866 · program services $1,642 · management and general $4,224
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,182,153 · end of year $1,167,777
-
3 · Pledges and grants receivable
beginning of year $217,536 · end of year $200,938
-
9 · Prepaid expenses and deferred charges
beginning of year $2,614 · end of year $2,063
-
10a · Land, buildings and equipment: cost or other basis
$56,870
-
10b · Land, buildings and equipment: accumulated depreciation
$33,838
-
10c · Land, buildings and equipment, net
end of year $23,032
-
15 · Other assets
end of year $451,731
-
17 · Accounts payable and accrued expenses
beginning of year $75,773 · end of year $45,389
-
19 · Deferred revenue
end of year $35,482
-
25 · Other liabilities
end of year $433,980
-
27 · Net assets without donor restrictions
beginning of year $1,326,530 · end of year $1,330,690
Mission and programs · 2022
Mission
TO PROMOTE FAIR AND INCLUSIVE HOUSING IN NORTH SUBURBAN CHICAGO.
Activities or mission (Part I)
FAIR HOUSING TESTING AND ENFORCEMENT; HUD CERTIFIED COUNSELING SERVICES FOR RENTERS AND HOMEOWNERS; ADVOCACY FOR FAIR AND INCLUSIVE HOUSING IN NORTH SUBURBAN CHICAGO.
-
FAIR HOUSING TESTING AND ENFORCEMENT; HUD CERTIFIED COUNSELING SERVICES FOR RENTERS AND HOMEOWNERS; ADVOCACY FOR FAIR AND INCLUSIVE HOUSING IN NORTH SUBURBAN CHICAGO.
Expenses $1,004,924
As filed on the 2022 return.
Listed in Part VII
-
Cheryl LawrenceCHERYL LAWRENCE
CEO
- Total calculated
- $130,333
- From this org
- $130,333
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Herbert BrennerHERBERT BRENNER
VP / CO TREA
- Total calculated
- $0
- Hours/week
- 5
-
Frank ClementsFRANK CLEMENTS
CO PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Jessica FloresJESSICA FLORES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Carol GolderCAROL GOLDER
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Katari HendersonKATARI HENDERSON
CO-TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Adam KlingherADAM KLINGHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Emily LoveEMILY LOVE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Grace MiyaGRACE MIYA
DIRECTPR
- Total calculated
- $0
- Hours/week
- 2
-
Emily MuellerEMILY MUELLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Erica Page MuhammadERICA PAGE MUHAMMAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joanne RogersJOANNE ROGERS
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401339349300720
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