Heartland Alliance for Human Needs and Rights: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- Heartland Alliance for Human Needs and Rights (EIN 36-1877640)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-15
- IRS object ID
- 202321359349305537
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-15T14:51:46-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 N Wabash Suite 3200 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60611 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 361877640 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Heartland Alliance for Human Needs and Rights | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MARCELO PRESSER | InCareOfNm |
| Business Name Control | HEAR | BusinessNameControlTxt |
| Phone | 3126601300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 208 South LaSalle Street Suite 1300 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60604 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Marcelo Presser | PersonNm |
| Person Title | Interim CFO | PersonTitleTxt |
| Phone | 3126601300 | PhoneNum |
| Signature | 2023-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Marcelo | PersonFirstNm |
| Person Last | Presser | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jacob Cook | PreparerPersonNm |
| PTIN | P01240455 | PTIN |
| Phone | 3128569100 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Evelyn Diaz | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 208 South LaSalle Street 1300 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $52,488,375 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.heartlandalliance.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1888 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | TO ADVANCE THE HUMAN RIGHTS AND RESPOND TO THE HUMAN NEEDS OF ENDANGERED POPULATIONS - PARTICULARLY THE POOR ISOLATED, AND DISPLACED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 52 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 52 | VotingMembersIndependentCnt |
| Total Employee | 393 | TotalEmployeeCnt |
| Total Volunteers | 2195 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $37,485,819 | PYContributionsGrantsAmt |
| CY Contributions Grants | $36,650,769 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $281,905 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $333,992 | CYProgramServiceRevenueAmt |
| PY Investment Income | $115,716 | PYInvestmentIncomeAmt |
| CY Investment Income | $143,823 | CYInvestmentIncomeAmt |
| PY Other Revenue | $13,860,449 | PYOtherRevenueAmt |
| CY Other Revenue | $15,249,863 | CYOtherRevenueAmt |
| PY Total Revenue | $51,743,889 | PYTotalRevenueAmt |
| CY Total Revenue | $52,378,447 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $12,517,375 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $14,372,844 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $26,576,228 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $27,433,969 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,717,314 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,640,809 | PYOtherExpensesAmt |
| CY Other Expenses | $10,169,511 | CYOtherExpensesAmt |
| PY Total Expenses | $47,734,412 | PYTotalExpensesAmt |
| CY Total Expenses | $51,976,324 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,009,477 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $402,123 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $60,078,611 | TotalAssetsBOYAmt |
| Total Assets EOY | $53,716,620 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $21,329,522 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,407,785 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $38,749,089 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $38,308,835 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ADVANCE THE HUMAN RIGHTS AND RESPOND TO THE HUMAN NEEDS OF ENDANGERED POPULATIONS - PARTICULARLY THE POOR, ISOLATED, AND DISPLACED - BY PROVIDING COMPREHENSIVE AND RESPECTFUL SERVICES AND PROMOTING PERMANENT SOLUTIONS LEADING TO A MORE JUST GLOBAL SOCIETY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $11,282,955 | ExpenseAmt |
| Grant | $41,189 | GrantAmt |
| Revenue | $12,925,212 | RevenueAmt |
| Desc | NATIONAL IMMIGRANT JUSTICE CENTER - THE HEARTLAND ALLIANCE NATIONAL IMMIGRANT JUSTICE CENTER (NIJC) IS DEDICATED TO ENSURING HUMAN RIGHTS PROTECTIONS AND ACCESS TO JUSTICE FOR ALL IMMIGRANTS, REFUGEES AND ASYLUM SEEKERS. NIJC PROVIDES DIRECT LEGAL SERVICES TO AND ADVOCATES FOR THESE POPULATIONS THROUGH POLICY REFORM, IMPACT LEGISLATION, AND PUBLIC EDUCATION. WITH THE SUPPORT OF HUNDREDS OF PRO BONO ATTORNEYS, NIJC PROVIDES LEGAL SERVICES TO MORE THAN 10,000 INDIVIDUALS EACH YEAR AND MAINTAINS A SUCCESS RATE OF 90 PERCENT IN OBTAINING ASYLUM FOR THOSE FLEEING PERSECUTION IN THEIR HOME COUNTRIES. (CONTINUED ON SCHEDULE O) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,320,630 | ExpenseAmt |
| Grant | $7,134,038 | GrantAmt |
| Revenue | $2,580,158 | RevenueAmt |
| Desc | READI CHICAGO - THE RAPID EMPLOYMENT AND DEVELOPMENT INITIATIVE (READI CHICAGO) IS AN INNOVATIVE TRANSITIONAL JOBS AND COGNITIVE BEHAVIORAL THERAPY PROGRAM. READI CHICAGO IS DESIGNED TO TARGET THOSE AT HIGHEST RISK OF BEING VICTIMS OR PERPETRATORS OF GUN VIOLENCE, WITH THE GOALS OF DECREASING VIOLENCE INVOLVEMENT AMONG THIS POPULATION, CREATING AN ALTERNATIVE PATH AND VIABLE OPPORTUNITIES FOR THEM TO CHANGE THEIR LIFE TRAJECTORY AND DECREASE CRIMINAL JUSTICE INVOLVEMENT, AND HELPING BUILD A COMMUNITY-LEVEL INFRASTRUCTURE THAT PROMOTES LONG-TERM SAFETY AND OPPORTUNITY IN CHICAGO'S MOST IMPOVERISHED COMMUNITIES. (CONTINUED ON SCHEDULE O) | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,320,429 | ExpenseAmt |
| Grant | $604,858 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | RESEARCH, POLICY AND INNOVATION - OUR INITIATIVES ARE BROAD AND INCLUSIVE BECAUSE WE KNOW THAT WE CAN'T END POVERTY ON OUR OWN. WE CENTER EQUITY AND INCLUSION IN ALL OUR WORK, SO THAT EVERY COMMUNITY WE PARTNER WITH HAS A VOICE. WE ARE COMMITTED TO BUILDING AND SUSTAINING MOVEMENTS FOR CHANGE. IN CHICAGO AND COMMUNITIES ACROSS THE COUNTRY, WE ARE COLLABORATING WITH PARTNERS TO DISCOVER, NURTURE, AND SHARE INNOVATIVE POLICY AND SYSTEMS CHANGE SOLUTIONS THAT ADDRESS THE ROOT CAUSES OF POVERTY AND INEQUITY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,570,758 | ExpenseAmt |
| Grant | $6,592,759 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Innovation, Every Dollar Counts | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,570,758 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $6,592,759 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $30,494,772 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 123 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 393 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | CO | ForeignCountryCd |
| Foreign Country | CG | ForeignCountryCd |
| Foreign Country | IV | ForeignCountryCd |
| Foreign Country | DR | ForeignCountryCd |
| Foreign Country | IZ | ForeignCountryCd |
| Foreign Country | LE | ForeignCountryCd |
| Foreign Country | NI | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 52 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 52 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARCELO PRESSER | PersonNm |
| Phone | 3126601300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 208 SOUTH LASALLE ST STE 1300 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (61 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Evelyn Diaz | ||||||||
| President/CEO | 7.5 | 32.5 | Yes (X) | $373,706 | $0 | $10,577 | ||
| Elias Rosario | ||||||||
| Chief Fin/Admin Ofcr/Treasurer | 10.0 | 40.0 | Yes (X) | $260,858 | $0 | $1,971 | Yes (X) | |
| Donald Laackman | ||||||||
| Chief Program Officer | 39.0 | 1.0 | $219,793 | $0 | $3,536 | Yes (X) | ||
| Barbara Hoffman | ||||||||
| Chief External Affairs Officer | 40.0 | 0.0 | $214,407 | $0 | $6,018 | Yes (X) | ||
| Julia Getzels | ||||||||
| General Counsel/Secretary | 10.0 | 40.0 | Yes (X) | $215,138 | $0 | $3,918 | Yes (X) | |
| Mary M Mccarthy | ||||||||
| Executive Director-NIJC | 40.0 | 0.0 | $174,692 | $0 | $501 | Yes (X) | ||
| Marcelo Presser | ||||||||
| Interim CFO | 40.0 | 0.0 | $163,889 | $0 | $7,794 | Yes (X) | ||
| Betsy A Leonard | ||||||||
| Assistant Secretary | 10.0 | 40.0 | Yes (X) | $159,021 | $0 | $570 | ||
| Mailee U Garcia | ||||||||
| Chief Marketing Officer | 40.0 | 0.0 | $149,020 | $0 | $6,302 | Yes (X) | ||
| Kary McIlwain | ||||||||
| Chair | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Robin Armour | ||||||||
| Vice Chair | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Melinda Earle | ||||||||
| Vice Chair | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Daniel Lezotte | ||||||||
| Vice Chair | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Theodore W Michalke | ||||||||
| Vice Chair | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Michael A Nutter | ||||||||
| Vice Chair | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Mohammed Z Sahloul | ||||||||
| Vice Chair | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Mary L Ahern | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Shubha Ahya | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Ali Azim | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Mike Bagley | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Elissa Bassler | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Henry Beverly | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Allida Black | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Ryan Boyle | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Anucha Browne | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Dave Elzinga | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Jacqueline English | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Jennifer Faron | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Susan Fortino-Brown | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Becky Frederick | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Cynthia Fronczak | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Shannon Galvin | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Alicia Gonzalez | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Scott Goodman | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Richard Grossi | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Lisa W Haag | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Alan Harder | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Elaine Klemen | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Alison W McConnell | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Julianne Migely | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Makiyah Moody | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Renee Moses | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Joey Nakayama | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Arnold Patton | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Ameya Pawar | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Kyle Peterson | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Susan Rider Porter | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Randall Rapp | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Leslie Riekenberg | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Selwyn Rogers | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Mary Rosenberg | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Ryan S Ruskin | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Robin Snyderman | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Kevin Sterling | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Alen Takhsh | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Ronald Tuan-Mu | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Lorraine Waller | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Andrea Wiles | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Paul Wilkowski | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Nineveh Zoudo | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Rhyan Zweifler | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,930,524 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $41,187 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 39 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| First NFP Unemployment Savings ProG | |||||
| 1 S Wacker Drive | CHICAGO | IL | 60606 | UNEMPLOYMENT SVCS | $1,276,128 |
| Uhlich Children Advantage Network | |||||
| 3605 W Fillmore STREET | CHICAGO | IL | 60624 | social service | $731,213 |
| connect search llc | |||||
| 222 south riverside plaza | CHICAGO | IL | 60606 | employment services | $655,406 |
| BDO USA LLP | |||||
| 9500 Bryn Mawr Avenue | ROSEMONT | IL | 60018 | Audit & Tax services | $250,837 |
| Blackbaud | |||||
| PO Box 930256 | ATLANTA | GA | 311930256 | IT Services | $173,975 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,157,168 | FundraisingAmt |
| Government Grants | $7,083,278 | GovernmentGrantsAmt |
| All Other Contributions | $28,410,323 | AllOtherContributionsAmt |
| Noncash Contributions | $176,702 | NoncashContributionsAmt |
| Total Contributions | $36,650,769 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $333,992 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $333,992 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $333,992 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $143,823 | TotalRevenueColumnAmt |
| Exclusion | $143,823 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,157,168 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $109,928 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$109,928 | TotalRevenueColumnAmt |
| Exclusion | -$109,928 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| SHARED SERVICES | 900099 | $13,919,337 | $13,919,337 | |
| INTERCOMPANY REVENUE | 900099 | $1,252,041 | $1,252,041 | |
| MISCELLANEOUS | 900099 | $188,413 | $188,413 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $15,359,791 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,378,447 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,505,370 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $222,308 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,867,993 | TotalAmt |
| Program Services | $5,867,993 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,504,851 | TotalAmt |
| Program Services | $8,504,851 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,025,759 | TotalAmt |
| Program Services | $497,034 | ProgramServicesAmt |
| Management And General | $479,965 | ManagementAndGeneralAmt |
| Fundraising | $48,760 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,462,464 | TotalAmt |
| Program Services | $10,389,757 | ProgramServicesAmt |
| Management And General | $10,051,843 | ManagementAndGeneralAmt |
| Fundraising | $1,020,864 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $549,220 | TotalAmt |
| Program Services | $281,161 | ProgramServicesAmt |
| Management And General | $242,909 | ManagementAndGeneralAmt |
| Fundraising | $25,150 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,706,847 | TotalAmt |
| Program Services | $1,385,710 | ProgramServicesAmt |
| Management And General | $1,197,185 | ManagementAndGeneralAmt |
| Fundraising | $123,952 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,689,679 | TotalAmt |
| Program Services | $864,993 | ProgramServicesAmt |
| Management And General | $747,312 | ManagementAndGeneralAmt |
| Fundraising | $77,374 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,431 | TotalAmt |
| Program Services | $27,270 | ProgramServicesAmt |
| Management And General | $95,671 | ManagementAndGeneralAmt |
| Fundraising | $6,490 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,800 | TotalAmt |
| Program Services | $7,332 | ProgramServicesAmt |
| Management And General | $25,723 | ManagementAndGeneralAmt |
| Fundraising | $1,745 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,463 | TotalAmt |
| Management And General | $88,463 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,058,696 | TotalAmt |
| Program Services | $1,107,629 | ProgramServicesAmt |
| Management And General | $3,797,382 | ManagementAndGeneralAmt |
| Fundraising | $153,685 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,345,016 | TotalAmt |
| Program Services | $343,540 | ProgramServicesAmt |
| Management And General | $1,874,896 | ManagementAndGeneralAmt |
| Fundraising | $126,580 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,500,426 | TotalAmt |
| Program Services | $773,131 | ProgramServicesAmt |
| Management And General | $654,738 | ManagementAndGeneralAmt |
| Fundraising | $72,557 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $456,116 | TotalAmt |
| Program Services | $320,639 | ProgramServicesAmt |
| Management And General | $98,964 | ManagementAndGeneralAmt |
| Fundraising | $36,513 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,042 | TotalAmt |
| Management And General | $208,042 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT | $319,959 | $112,015 | $200,800 | $7,144 |
| UNCOLLECTABLE ACCTS | $8,217 | $11,717 | $0 | -$3,500 |
| TAX EXPENSES | $345 | $0 | $345 | $0 |
| OTHER EXPENSES | $20,000 | $0 | $0 | $20,000 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,976,324 | TotalAmt |
| Program Services | $30,494,772 | ProgramServicesAmt |
| Management And General | $19,764,238 | ManagementAndGeneralAmt |
| Fundraising | $1,717,314 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,961,493 | BOYAmt |
| EOY | $2,862,389 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,188,016 | BOYAmt |
| EOY | $236,283 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,781,877 | BOYAmt |
| EOY | $6,191,827 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,267 | BOYAmt |
| EOY | $824,361 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $774,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,743,002 | BOYAmt |
| EOY | $3,050,870 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,104,219 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,377,263 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $854,898 | BOYAmt |
| EOY | $726,956 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,087,188 | BOYAmt |
| EOY | $10,787,675 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,478,385 | BOYAmt |
| EOY | $12,881,504 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,821,485 | BOYAmt |
| EOY | $15,380,755 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,078,611 | BOYAmt |
| EOY | $53,716,620 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,957,728 | BOYAmt |
| EOY | $6,681,535 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,196 | BOYAmt |
| EOY | $140,466 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $648,583 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,667,015 | BOYAmt |
| EOY | $8,585,784 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,329,522 | BOYAmt |
| EOY | $15,407,785 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,316,511 | BOYAmt |
| EOY | $10,888,145 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,432,578 | BOYAmt |
| EOY | $27,420,690 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,749,089 | BOYAmt |
| EOY | $38,308,835 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,078,611 | BOYAmt |
| EOY | $53,716,620 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $402,123 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$842,377 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,563,455 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,146,209 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,698,485 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,485,819 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,650,769 | CurrentTaxYearAmt |
| Total | $163,544,737 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,563,455 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,146,209 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,698,485 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,485,819 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,650,769 | CurrentTaxYearAmt |
| Total | $163,544,737 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,469,481 | SubstantialContributorsTotAmt |
| Public Support Total170 | $161,075,256 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $416,418 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $456,431 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $337,541 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $216,788 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $143,823 | CurrentTaxYearAmt |
| Total | $1,571,001 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,485,775 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,638,946 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,617,792 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,224,670 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $188,413 | CurrentTaxYearAmt |
| Total | $6,155,596 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $171,271,334 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $54,727,766 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94047 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90323 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | Yes (true) | MailingsMembersInd |
| Mailings Members | $5,363 | MailingsMembersAmt |
| Publications Or Broadcast | Yes (true) | PublicationsOrBroadcastInd |
| Publications Or Broadcast | $17,041 | PublicationsOrBroadcastAmt |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $41,218 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (true) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $24,841 | RalliesDemonstrationsAmt |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $88,463 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1i: | FormAndLineReferenceDesc |
| Explanation | In FY22, Heartland Alliance for Human Needs and Rights (HA) educated members of Congress via electronic communication, strategic in-person meetings with members of Congress and their staff and occasional coordinated site visits between programs and in-district staff and members of Congress. HA's efforts largely focus on policy and systems change aimed at getting chronically unemployed Americans back to work and immigration and detention policy. In FY22, HA educated members of Illinois General Assembly, administrative officials, and other decision-makers about programs and policies aimed at reducing poverty, including Medicaid, TANF, housing protections, wages and worker rights, retirement savings, and reentry. Additionally, HA educated legislators about the value of providing adequate funding for human services broadly and the consequences that recent cuts to human services and safety-net programs have had on those experiencing poverty. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $704,421 | OtherCostOrOtherBasisAmt |
| Depreciation | $382,519 | DepreciationAmt |
| Book Value | $321,902 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,736,084 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,331,030 | DepreciationAmt |
| Book Value | $405,054 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $663,714 | OtherCostOrOtherBasisAmt |
| Depreciation | $663,714 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $726,956 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENT IN SUBSIDIARIES | $11,127,018 | C |
| INTERCOMPANY RECEIVABLE | $1,754,486 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $12,881,504 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RESTRICTED CASH | $7,958,783 |
| ROU ASSETS | $7,153,955 |
| DEFERRED COMP PLAN ASSETS | $268,017 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $15,380,755 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITY | $8,310,973 |
| DEFERRED COMP PLAN LIABILITY | $268,016 |
| LIABILITY FOR SELF INS CLAIMS | $6,795 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,585,784 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $51,655,812 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$842,377 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $9,814 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$832,563 | RevenueNotReportedAmt |
| Revenue Subtotal | $52,488,375 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$109,928 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$109,928 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $52,378,447 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $52,096,066 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $9,814 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $109,928 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $119,742 | ExpensesNotReportedAmt |
| Expenses Subtotal | $51,976,324 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $51,976,324 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART X, LINE 2: | THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX EXEMPT STATUS OF THE ORGANIZATION, AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS DURING THE REPORTING PERIODS COVERED BY THESE FINANCIAL STATEMENTS. |
| SCHEDULE D, PART XI, LINE 4B: | FUNDRAISING EXPENSE: ($109,928) |
| SCHEDULE D, PART XII, LINE 2D: | FUNDRAISING EXPENSE: ($109,928) |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NIJC LUNCHHEON | Event1Nm |
| Gross Receipts Event1 | $1,129,928 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,129,928 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $106,960 | OtherDirectExpensesEvent1Amt |
| Event2 | Annual Dinner | Event2Nm |
| Gross Receipts Event2 | $27,240 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $27,240 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $2,968 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $1,157,168 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,157,168 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $109,928 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $109,928 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$109,928 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART II, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL FUNDRAISING EVENTS WERE CANCELLED DURING FY20 DUE TO THE COVID-19 PANDEMIC EXCEPT FOR THE NIJC LUNCHEON WHICH WAS HELD VIRTUALLY. THUS, ALL PROCEEDS FROM THE LUNCHEON ARE CONTRIBUTIONS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Immigration Project | |||||||
| 211 Landmark Drive | Normal | IL | 61761 | 431700482 | 501(c)(3) | $15,000 | SEE PART IV SEE PART IV SEE PART IV SEE PART IV SEE PART IV SEE PART IV SEE PART IV SEE PART IV SEE PART IV SEE PART IV SEE PART IV SEE PART IV SEE PART IV SEE PART IV SEE PART IV SEE PART IV SEE PART IV SEE PART IV SEE PART IV SEE PART IV SEE PART IV |
| The Ressurection Project | |||||||
| 1818 S Paulina | Chicago | IL | 60608 | 362167937 | 501(c)(3) | $15,000 | |
| Center for New Horizons | |||||||
| 4150 S KING DRIVE | Chicago | IL | 60653 | 362729721 | 501(c)(3) | $1,264,979 | |
| Heartland Human Care Services | |||||||
| 208 S LaSalle STE 1300 | Chicago | IL | 60604 | 364053244 | 501(c)(3) | $1,340,442 | |
| Institute for Non-Violence Chicago | |||||||
| 4401 WEST Madison | Chicago | IL | 60625 | 811098722 | 501(c)(3) | $1,018,511 | |
| North Lawndale Employment Network | |||||||
| 3726 W Flournoy | Chicago | IL | 60624 | 364295189 | 501(c)(3) | $1,257,119 | |
| UCAN | |||||||
| 3605 W FILMORE ST | CHICAGO | IL | 60624 | 362167937 | 501(c)(3) | $809,847 | |
| University of Chicago | |||||||
| 6054 S Drexel Ave Ste 300 | CHICAGO | IL | 60637 | 362177139 | 501(c)(3) | $153,342 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (13 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| READi Program | 251 | $1,506,959 |
| HGC Event | 7 | $6,859 |
| Impact Gift cards | 15 | $3,059 |
| Tuition | 28 | $41,012 |
| Meals | 45 | $375 |
| Every Dollar Counts | 10934 | $6,560,370 |
| Housing for Justice | 229 | $17,978 |
| ICJA Housing for Justice | 20 | $357,009 |
| Application Fees | 20 | $8,371 |
| Administrative Court Costs | 11 | $872 |
| Medical | 9 | $1,189 |
| Transportation | 11 | $625 |
| Various | 7 | $173 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE I, PART I, LINE 2: | HEARTLAND ALLIANCE REQUIRES THE ORGANIZATION PROVIDING SERVICES TO SUBMIT QUARTERLY REPORTING. THESE REPORTS CONTAIN A NARRATIVE THAT DESCRIBES THE SERVICES PROVIDED AS WELL AS A FINANCIAL REPORT COMPARING EXPENDITURES COMPARED TO BUDGET. THESE REPORTS ARE REVIEWED AND APPROVED BY MANAGEMENT. |
| SCHEDULE I, PART II, COLUMN (H): | (1) PURPOSE OF GRANT: IMPLEMENT A PILOT PROJECT FOR UNIVERSAL REPRESENTATION FOR DETAINED IMMIGRANTS BEFORE CHICAGO COURT. (2) PURPOSE OF GRANT: IMPLEMENT A PILOT PROJECT FOR UNIVERSAL REPRESENTATION FOR DETAINED IMMIGRANTS BEFORE CHICAGO COURT. (3) PURPOSE OF GRANT: To provide innovative transitional jobs and cognitive behavioral targeted to those at risk for gun violence. (4) PURPOSE OF GRANT: TO PROVIDE SERVICES IN GET MY PAYMENT ILLINOIS PROGRAM. (5) PURPOSE OF GRANT: TO PROVIDE INNOVATIVE TRANSITIONAL JOBS AND COGNITIVE BEHAVIORAL TARGETED TO THOSE AT RISK FOR GUN VIOLENCE. (6) PURPOSE OF GRANT: TO PROVIDE INNOVATIVE TRANSITIONAL JOBS AND COGNITIVE BEHAVIORAL TARGETED TO THOSE AT RISK FOR GUN VIOLENCE. (7) PURPOSE OF GRANT: TO PROVIDE INNOVATIVE TRANSITIONAL JOBS AND COGNITIVE BEHAVIORAL TARGETED TO THOSE AT RISK FOR GUN VIOLENCE. (8) PURPOSE OF GRANT: Readi Chicago impact evaluation. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Evelyn Diaz | ||||||||||||||
| President/CEO | $347,706 | $0 | $0 | $0 | $26,000 | $0 | $0 | $0 | $10,577 | $0 | $384,283 | $0 | $0 | $0 |
| Elias Rosario | ||||||||||||||
| Chief Fin/Admin Ofcr/Treasurer | $234,858 | $0 | $0 | $0 | $26,000 | $0 | $0 | $0 | $1,971 | $0 | $262,829 | $0 | $0 | $0 |
| Donald Laackman | ||||||||||||||
| Chief Program Officer | $199,725 | $0 | $0 | $0 | $20,068 | $0 | $0 | $0 | $3,536 | $0 | $223,329 | $0 | $0 | $0 |
| Barbara Hoffman | ||||||||||||||
| Chief External Affairs Officer | $212,110 | $0 | $0 | $0 | $2,297 | $0 | $0 | $0 | $6,018 | $0 | $220,425 | $0 | $0 | $0 |
| Julia Getzels | ||||||||||||||
| General Counsel/Secretary | $195,138 | $0 | $0 | $0 | $20,000 | $0 | $0 | $0 | $3,918 | $0 | $219,056 | $0 | $0 | $0 |
| Betsy A Leonard | ||||||||||||||
| Assistant Secretary | $147,521 | $0 | $0 | $0 | $11,500 | $0 | $0 | $0 | $570 | $0 | $159,591 | $0 | $0 | $0 |
| Mary M Mccarthy | ||||||||||||||
| Executive Director-NIJC | $148,692 | $0 | $0 | $0 | $26,000 | $0 | $0 | $0 | $501 | $0 | $175,193 | $0 | $0 | $0 |
| Marcelo Presser | ||||||||||||||
| Interim CFO | $144,389 | $0 | $0 | $0 | $19,500 | $0 | $0 | $0 | $7,794 | $0 | $171,683 | $0 | $0 | $0 |
| Mailee U Garcia | ||||||||||||||
| Chief Marketing Officer | $144,360 | $0 | $0 | $0 | $4,660 | $0 | $0 | $0 | $6,302 | $0 | $155,322 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 13 | ContributionCnt |
| Noncash Contributions Rpt F990 | $176,702 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE M, PART I, COLUMN (B): | THIS IS THE NUMBER OF CONTRIBUTIONS. |
| SCHEDULE M, PART I, LINE 32B: | BERNSTEIN WAS HIRED TO MANAGE HEARTLAND ALLIANCE'S LIQUID ASSETS AS INVESTMENT MANAGER, WHICH INCLUDES SELLING STOCK DONATIONS, INVESTMENT RESEARCH AND MANAGEMENT. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A CONTINUED: | SINCE ITS FOUNDING TWENTY-FIVE YEARS AGO, NIJC HAS BEEN UNIQUE IN BLENDING INDIVIDUAL CLIENT ADVOCACY WITH BROAD-BASED SYSTEMIC CHANGE. |
| FORM 990, PART III, LINE 4B CONTINUED: | HEARTLAND ALLIANCE IS LEADING AND MANAGING A NETWORK OF COMMUNITY-BASED ORGANIZATIONS ON CHICAGO'S SOUTH AND WEST SIDES TO IMPLEMENT READI CHICAGO. |
| FORM 990, PART VI, SECTION A, LINE 4: | The organization's bylaws were amended to increase the number of directors and establish new board committees, to revise the terms for the Chair and Vice Chairs, to make the Secretary and Treasurer ex officio positions, and to clarify the President's scope of authority. In addition, the organization's articles of incorporation were amended and restated to assure that they are consistent with the bylaws and with the Internal Revenue Code. |
| FORM 990, PART VI, SECTION B, LINE 11B: | Based on the timing and availability of information, a complete copy of the 990 was unable to be provided to all governing body members before filing. The organization is providing a copy as soon as possible thereafter. |
| FORM 990, PART VI, SECTION B, LINE 12C: | ALL MEMBERS OF THE HEARTLAND ALLIANCE BOARD OF DIRECTORS, AS WELL AS MEMBERS OF THE ORGANIZATION'S SUBSIDIARY BOARD OF DIRECTORS, ANNUALLY SIGN A CONFLICT OF INTEREST POLICY, COPIES OF WHICH ARE RETAINED IN THE PRESIDENT'S OFFICE. IN ADDITION, ALL HEARTLAND ALLIANCE SENIOR MANAGEMENT, WHICH INCLUDES ITS MEMBERS OF ITS BUSINESS OFFICE LEADERSHIP TEAM (BOLT), BUSINESS INITIATIVE & RESOURCE DEVELOPMENT (BIRD), AND EXECUTIVE TEAM, ARE REQUIRED TO ANNUALLY SIGNED THE CONFLICT OF INTEREST POLICY. A COPY OF THE BOARD OF DIRECTORS POLICY IS POSTED ON A PASSWORD PROTECTED PORTION OF THE ORGANIZATION'S WEBSITE, DESIGNATED FOR BOARD MEMBERS. A COPY OF THE POLICY FOR MANAGEMENT IS POSTED ON THE ORGANIZATION'S INTRANET. POLICY REQUIRES DISCLOSURE OF ANY SITUATION IN WHICH THERE MAY BE EVEN AN APPEARANCE OF POTENTIAL CONFLICT OF INTEREST. WHEN APPROPRIATE, MEMBERS OF THE BOARD OF DIRECTORS, OR SENIOR MANAGEMENT, RECUSE THEMSELVES FROM DECISION-MAKING IF THERE IS ANY CONFLICT OF INTEREST. RELATIVE TO BOARD OF COMMITTEE ACTIONS, THIS IS REFLECTED IN THE MEETING MINUTES. THE POLICY IS REVIEWED REGULARLY BY THE CHIEF RISK OFFICER OF THE ORGANIZATION. ADDITIONAL MONITORING IS PERFORMED BY THE ORGANIZATION'S EXECUTIVE TEAM AND THE RISK POLICY COMMITTEE OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINES 15A & 15B: | THE COMPENSATION COMMITTEE OF THE HEARTLAND ALLIANCE BOARD OF DIRECTORS IS AN INDEPENDENT ENTITY, CONSISTING OF THE CHAIR AND IMMEDIATE PAST CHAIR OF THE BOARD OF DIRECTORS. THIS BODY CONDUCTS THE ANNUAL PERFORMANCE EVALUATION OF, AND DETERMINES THE COMPENSATION FOR THE ORGANIZATION'S PRESIDENT. THIS BODY MAY CONSULT WITH LEGAL COUNSEL OR ADDITIONAL RESOURCES IN DETERMINING FAIR AND COMPETITIVE COMPENSATION FOR THE PRESIDENT OF HEARTLAND ALLIANCE. THE EXECUTIVE COMPENSATION COMMITTEE ALSO CONDUCTS PERIODIC MARKET SURVEYS TO ASSIST IN ESTABLISHING THE COMPENSATION FOR THE PRESIDENT. IN ADDITION, THE PRESIDENT ANNUALLY REVIEWS WITH THE COMPENSATION COMMITTEE THE PERFORMANCE AND RECOMMENDED COMPENSATION FOR THE ORGANIZATION'S SENIOR EXECUTIVES, INCLUDING EXECUTIVE DIRECTORS OF THE SUBSIDIARY ENTITIES AND OTHER KEY MEMBERS OF THE EXECUTIVE TEAM. ALL DELIBERATIONS AND DECISIONS ARE CONTEMPORANEOUSLY DOCUMENTED IN THE MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19: | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN IRC SECTION 6104(D). |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Heartland Human Care Services Inc | ||||||||||
| 208 S LaSalle Street Ste 1300 | Chicago | IL | 60604 | 364053244 | Social Svcs | IL | 501(c)(3) | 7 | HAHNHR Inc | Yes (true) |
| Heartland Alliance Health | ||||||||||
| 208 S LaSalle Street Ste 1300 | Chicago | IL | 60604 | 363775696 | Health Care | IL | 501(c)(3) | 7 | HAHNHR Inc | Yes (true) |
| Heartland Housing Inc | ||||||||||
| 208 S LaSalle Street Ste 1300 | Chicago | IL | 60604 | 363642952 | Housing | IL | 501(c)(3) | 10 | HAHNHR Inc | Yes (true) |
| Heartland Alliance International LLC | ||||||||||
| 208 S LaSalle Street Ste 1300 | Chicago | IL | 60604 | 300739799 | Social Svcs | IL | 501(c)(3) | 7 | HAHNHR Inc | Yes (true) |
| Argyle Neighborhood Development Corp | ||||||||||
| 208 S LaSalle Street Ste 1300 | Chicago | IL | 60604 | 363827013 | Housing | IL | 501(c)(3) | Line 12a, I | Hrtlnd Hous | Yes (true) |
| Ellis Neighborhood Development Corp | ||||||||||
| 208 S LaSalle Street Ste 1300 | Chicago | IL | 60604 | 363993195 | Housing | IL | 501(c)(3) | Line 12a, I | Hrtlnd Hous | Yes (true) |
| Heartland Sawyer Gardens Corporation | ||||||||||
| 208 S LaSalle Street Ste 1300 | Chicago | IL | 60604 | 842410755 | Housing | IL | 501(c)(3) | Line 12a, I | Hrtlnd Hous | Yes (true) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (20 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Mayfield LP | ||||||||||||
| 208 S LaSalle | Chicago | IL | 60604 | 364111300 | LOW INC. HOUS | IL | NA | N/A | $0 | $0 | false | false |
| North Avenue LP | ||||||||||||
| 208 S LaSalle | Chicago | IL | 60604 | 364407589 | LOW INC. HOUS | IL | NA | N/A | $0 | $0 | false | false |
| Leland LP | ||||||||||||
| 208 S LaSalle Ste 1300 | Chicago | IL | 60604 | 364440042 | LOW INC. HOUS | IL | NA | N/A | $0 | $0 | false | false |
| Drexel Jazz LP | ||||||||||||
| 208 S LaSalle | Chicago | IL | 60604 | 320062800 | LOW INC. HOUS | IL | NA | N/A | $0 | $0 | false | false |
| 1218 W Highland LLC | ||||||||||||
| 208 S LaSalle | Chicago | IL | 60604 | 261456751 | LOW INC. HOUS | IL | NA | N/A | $0 | $0 | false | false |
| FOND DU LAC APT LLC | ||||||||||||
| 208 S LaSalle | Chicago | IL | 60604 | 271343085 | LOW INC. HOUS | IL | NA | N/A | $0 | $0 | false | false |
| HOLLYWOOD HOUSE LP | ||||||||||||
| 208 S LaSalle | Chicago | IL | 60604 | 262124251 | LOW INC. HOUS | IL | NA | N/A | $0 | $0 | false | false |
| Highland MM LLC | ||||||||||||
| 208 S LaSalle | Chicago | IL | 60604 | 261707959 | LOW INC. HOUS | IL | NA | N/A | $0 | $0 | false | false |
| ROOSEVELT SQR I LP | ||||||||||||
| 208 S LaSalle | Chicago | IL | 60604 | 710953532 | LOW INC. HOUS | IL | NA | N/A | $0 | $0 | false | false |
| ROOSEVELT SQR II LP | ||||||||||||
| 208 S LaSalle | Chicago | IL | 60604 | 861133215 | LOW INC. HOUS | IL | NA | N/A | $0 | $0 | false | false |
| VICEROY HOTEL LP | ||||||||||||
| 208 S LaSalle | Chicago | IL | 60604 | 264589189 | LOW INC. HOUS | IL | NA | N/A | $0 | $0 | false | false |
| LATHROP COM PTR LLC | ||||||||||||
| 208 S LaSalle | Chicago | IL | 60604 | 244602442 | LOW INC. HOUS | IL | NA | N/A | $0 | $0 | false | false |
| HALSTED LP | ||||||||||||
| 208 S LaSalle | Chicago | IL | 60604 | 461389198 | LOW INC. HOUS | IL | NA | N/A | $0 | $0 | false | false |
| CENTER BUFFUM LLC | ||||||||||||
| 208 S LaSalle | Chicago | IL | 60604 | 900851752 | LOW INC. HOUS | IL | NA | N/A | $0 | $0 | false | false |
| RETHKE WA LLC | ||||||||||||
| 208 S LaSalle | Chicago | IL | 60604 | 364793011 | LOW INC. HOUS | IL | NA | N/A | $0 | $0 | false | false |
| DIVERSEY LP | ||||||||||||
| 208 S LaSalle | Chicago | IL | 60604 | 472301048 | LOW INC. HOUS | IL | NA | N/A | $0 | $0 | false | false |
| TREE LANE APTS LLC | ||||||||||||
| 208 S LaSalle | Chicago | IL | 60604 | 384011223 | LOW INC. HOUS | IL | NA | N/A | $0 | $0 | false | false |
| ST ANTHONY'S APTS | ||||||||||||
| 208 S LaSalle | Chicago | IL | 60604 | 611800174 | LOW INC. HOUS | IL | NA | N/A | $0 | $0 | false | false |
| WARREN ASHLAND LP | ||||||||||||
| 208 S LaSalle | Chicago | IL | 60604 | 823414463 | LOW INC. HOUS | IL | NA | N/A | $0 | $0 | false | false |
| 1715 N 37th St LLC | ||||||||||||
| 208 S LaSalle Suite 1300 | Chicago | IL | 60604 | 842544047 | LOW INC. HOUS | IL | NA | N/A | $0 | $0 | false | false |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Leland Neighborhood Development Corp | |||||||||||
| 208 S LaSalle Street Ste 1300 | Chicago | IL | 60604 | 364363803 | LOW INC. HOUS | IL | Hrtlnd Hous | C Corp | $0 | $0 | Yes (true) |
| Mayfield Neighborhood Development Corp | |||||||||||
| 208 S LaSalle Street Ste 1300 | Chicago | IL | 60604 | 364111299 | LOW INC. HOUS | IL | Hrtlnd Hous | C Corp | $0 | $0 | Yes (true) |
| Drexel Neighborhood Development Corp | |||||||||||
| 208 S LaSalle Street Ste 1300 | Chicago | IL | 60604 | 364111299 | LOW INC. HOUS | IL | Hrtlnd Hous | C Corp | $0 | $0 | Yes (true) |
| North Avenue Neighborhood Developmt Corp | |||||||||||
| 208 S LaSalle Street Ste 1300 | Chicago | IL | 60604 | 364407591 | LOW INC. HOUS | IL | Hrtlnd Hous | C Corp | $0 | $0 | Yes (true) |
| Heartland ABLA Rental Development Corp | |||||||||||
| 208 S LaSalle Street Ste 1300 | Chicago | IL | 60604 | 300209111 | LOW INC. HOUS | IL | Hrtlnd Hous | C Corp | $0 | $0 | Yes (true) |
| Heartland ALBA Rental II | |||||||||||
| 208 S LaSalle Street Ste 1300 | Chicago | IL | 60604 | 320154610 | LOW INC. HOUS | IL | Hrtlnd Hous | C Corp | $0 | $0 | Yes (true) |
| Heartland Lathrop LLC | |||||||||||
| 208 S LaSalle Street Ste 1300 | Chicago | IL | 60604 | 453821216 | LOW INC. HOUS | IL | Hrtlnd Hous | C Corp | $0 | $0 | Yes (true) |
| Hollywood Sheridan Neighborhood Dev Corp | |||||||||||
| 208 S LaSalle Street Ste 1300 | Chicago | IL | 60604 | 262124171 | LOW INC. HOUS | IL | Hrtlnd Hous | C Corp | $0 | $0 | Yes (true) |
| Viceroy GP LLC | |||||||||||
| 208 S LaSalle Street Ste 1300 | Chicago | IL | 60604 | 264588742 | LOW INC. HOUS | IL | Hrtlnd Hous | C Corp | $0 | $0 | Yes (true) |
| Halsted GP LLC | |||||||||||
| 208 S LaSalle Street Ste 1300 | Chicago | IL | 60604 | 320391528 | LOW INC. HOUS | IL | Hrtlnd Hous | C Corp | $0 | $0 | Yes (true) |
| Diversey GP LLC | |||||||||||
| 208 S LaSalle Street Ste 1300 | Chicago | IL | 60604 | 472300962 | LOW INC. HOUS | IL | Hrtlnd Hous | C Corp | $0 | $0 | Yes (true) |
| Warren Ashland GP LLC | |||||||||||
| 208 S LaSalle Street Ste 1300 | Chicago | IL | 60604 | 371872821 | LOW INC. HOUS | IL | Hrtlnd Hous | C CORP | $0 | $0 | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (19 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Heartland Human Care Services Inc | ||
| j | $101,831 | Cash |
| Heartland Alliance Health | ||
| j | $5,596 | Cash |
| Heartland Alliance International LLC | ||
| j | $113,144 | Cash |
| Heartland Housing Inc | ||
| j | $65,012 | Cash |
| Heartland Human Care Services Inc | ||
| p | $4,423 | Cash |
| Heartland Alliance Health | ||
| p | $97,036 | Cash |
| Heartland Alliance International LLC | ||
| p | $4,423 | Cash |
| Heartland Housing Inc | ||
| p | $7,093 | Cash |
| Heartland Human Care Services Inc | ||
| q | $2,204,094 | Cash |
| Heartland Alliance Health | ||
| q | $6,106,194 | Cash |
| Heartland Alliance International LLC | ||
| q | $200,754 | Cash |
| Heartland Housing Inc | ||
| q | $2,049,658 | Cash |
| Heartland Human Care Services Inc | ||
| r | $2,001,901 | Cash |
| Heartland Alliance International LLC | ||
| r | $299,825 | Cash |
| Heartland Human Care Servcies Inc | ||
| r | $2,001,901 | Cash |
| heartland housing inc | ||
| r | $3,689 | Cash |
| Heartland Human Care Services Inc | ||
| s | $7,094,812 | Cash |
| Heartland Alliance Health | ||
| s | $345,421 | Cash |
| Heartland Alliance International LLC | ||
| s | $2,920,021 | Cash |