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Heartland Alliance for Human Needs and Rights: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
Heartland Alliance for Human Needs and Rights (EIN 36-1877640)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-14
IRS object ID
202131349349306108
Schema version
2019v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-05-14T15:38:33-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1330 N Wabash Suite 3200AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60611ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN361877640EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Heartland Alliance for Human Needs and RightsBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% ELIAS ROSARIOInCareOfNm
Business Name ControlHEARBusinessNameControlTxt
Phone3126601300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1208 South LaSalle Street Suite 1300AddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60604ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELIAS ROSARIOPersonNm
Person TitleCFOPersonTitleTxt
Phone3126601300PhoneNum
Signature2021-05-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJacob CookPreparerPersonNm
PTINP01240455PTIN
Phone3128569100PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerEvelyn DiazPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1208 South LaSalle Street 1300AddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60604ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$51,375,888GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.heartlandalliance.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1888FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTo advance the human rights and respond to the human needs of endangered populations - particularly the poor, isolated, and the displaced. More detail is presented in Part III.ActivityOrMissionDesc
Voting Members Governing Body28VotingMembersGoverningBodyCnt
Voting Members Independent28VotingMembersIndependentCnt
Total Employee897TotalEmployeeCnt
Total Volunteers2015TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$34,146,209PYContributionsGrantsAmt
CY Contributions Grants$36,698,485CYContributionsGrantsAmt
PY Program Service Revenue$593,765PYProgramServiceRevenueAmt
CY Program Service Revenue$430,712CYProgramServiceRevenueAmt
PY Investment Income$407,396PYInvestmentIncomeAmt
CY Investment Income$166,525CYInvestmentIncomeAmt
PY Other Revenue$12,061,892PYOtherRevenueAmt
CY Other Revenue$13,804,993CYOtherRevenueAmt
PY Total Revenue$47,209,262PYTotalRevenueAmt
CY Total Revenue$51,100,715CYTotalRevenueAmt
PY Grants And Similar Paid$10,416,172PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$12,218,221CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$19,939,053PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$23,925,103CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,013,258CYTotalFundraisingExpenseAmt
PY Other Expenses$9,905,937PYOtherExpensesAmt
CY Other Expenses$11,782,403CYOtherExpensesAmt
PY Total Expenses$40,261,162PYTotalExpensesAmt
CY Total Expenses$47,925,727CYTotalExpensesAmt
PY Revenues Less Expenses$6,948,100PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,174,988CYRevenuesLessExpensesAmt
Total Assets BOY$40,110,085TotalAssetsBOYAmt
Total Assets EOY$43,857,072TotalAssetsEOYAmt
Total Liabilities BOY$9,579,702TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,169,707TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$30,530,383NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$33,687,365NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$16,382,145ExpenseAmt
Grant$11,343,643GrantAmt
Revenue$11,345,063RevenueAmt
DescREADI 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 Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$12,128,377ExpenseAmt
Grant$874,578GrantAmt
Revenue$430,712RevenueAmt
DescNational 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 Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$300,740ExpenseAmt
Revenue$2,446,176RevenueAmt
DescNational Initiatives - 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
FieldValueIRS element (for citing)
Total Program Service Expenses$28,811,262TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstYes (true)ReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document98IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee897EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryCOForeignCountryCd
Foreign CountryCGForeignCountryCd
Foreign CountryIVForeignCountryCd
Foreign CountryDRForeignCountryCd
Foreign CountryIZForeignCountryCd
Foreign CountryLEForeignCountryCd
Foreign CountryMXForeignCountryCd
Foreign CountryNIForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsYes (true)NondeductibleContributionsInd
Nondeductible Contri DisclYes (true)NondeductibleContriDisclInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members28GoverningBodyVotingMembersCnt
Independent Voting Member28IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonELIAS ROSARIOPersonNm
Phone3126601300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1208 SOUTH LASALLE ST STE 1300AddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60604ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Evelyn Diaz
President/CEO7.532.5Yes (X)$359,397$0$13,110
Elias Rosario
Chief Fin & Admin Officer8.042.0Yes (X)$229,364$0$976
Barbara Hoffman
Chief External Affairs Officer40.00.0$214,054$0$6,796Yes (X)
Kelly J Emery
Chief Operating Officer40.00.0$194,875$0$1,259Yes (X)
Ami Novoryta
Chief Strategy Officer40.00.0$182,228$0$8,073Yes (X)
Carla Wheeler
Chief Information Officer40.00.0$174,034$0$7,936Yes (X)
Suzanne Jakstavich
Chief HR Officer40.00.0$172,082$0$4,572Yes (X)
Betsy Leonard
VP of Engagement10.040.0Yes (X)$167,255$0$656
Mary L Ahern
Director1.00.0$0$0$0Yes (X)
Shubha Ahya
Director1.00.0$0$0$0Yes (X)
Susan Fortino-Brown
Director1.00.0$0$0$0Yes (X)
Earl Chase
Director1.01.0$0$0$0Yes (X)
Linda T Coberly
Director1.00.0$0$0$0Yes (X)
Jacqueline English
Director1.00.0$0$0$0Yes (X)
Becky Frederick
Director1.00.0$0$0$0Yes (X)
Cynthia Fronczak
Director1.00.0$0$0$0Yes (X)
Richard Grossi
Director1.01.0$0$0$0Yes (X)
Lisa W Haag
Director1.00.0$0$0$0Yes (X)
Alan Harder
Director1.00.0$0$0$0Yes (X)
Khoa X Ho
Director1.01.0$0$0$0Yes (X)
Alyse Kieber-Emmons
Director1.00.0$0$0$0Yes (X)
Jon Laux
Director1.00.0$0$0$0Yes (X)
Daniel Lezotte
Director1.01.0$0$0$0Yes (X)
Alison W McConnell
Director1.00.0$0$0$0Yes (X)
Kary McIlwain
Director1.00.0$0$0$0Yes (X)
Theodore W Michalke
Director1.01.0$0$0$0Yes (X)
Glenn D Newman
Director1.00.0$0$0$0Yes (X)
Michael A Nutter
Director1.00.0$0$0$0Yes (X)
Ernesto Ramos
Director1.00.0$0$0$0Yes (X)
Randall Rapp
Director1.00.0$0$0$0Yes (X)
Susan Rider
Director1.00.0$0$0$0Yes (X)
Selwyn Rogers
Director1.00.0$0$0$0Yes (X)
Ryan S Ruskin
Director1.00.0$0$0$0Yes (X)
Mohammed Z Sahloul
Director1.00.0$0$0$0Yes (X)
Alen Takhsh
Director1.01.0$0$0$0Yes (X)
Nineveh Zoudo
Director1.00.0$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,693,289TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$43,378TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K52IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
UST Prime III Office Owner LLC
PO Box 789147PHILADELPHIAPA191789147Leasing Services$1,400,203
First Nonprofit Unemployment Saving
1 South Wacker Drive Suite 2180CHICAGOIL60606Unemployment Svcs$530,319
Connect Search LLC
221 North LaSalle StreetCHICAGOIL60601Employment Services$416,238
Staub Anderson Green LLC
55 West Monroe StreetCHICAGOIL60603Legal Services$325,855
RSM US LLP
5155 Paysphere CircleCHICAGOIL60674Audit & Tax Services$273,231
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Fundraising$1,321,217FundraisingAmt
Government Grants$5,232,219GovernmentGrantsAmt
All Other Contributions$30,145,049AllOtherContributionsAmt
Noncash Contributions$155,052NoncashContributionsAmt
Total Contributions$36,698,485TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM REVENUEDesc
Business900099BusinessCd
Total Revenue Column$430,712TotalRevenueColumnAmt
Related Or Exempt Func Income$430,712RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$430,712TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$165,989TotalRevenueColumnAmt
Exclusion$165,989ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$171,552RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$171,552RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$171,552TotalRevenueColumnAmt
Exclusion$171,552ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$536SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$536SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$536TotalRevenueColumnAmt
Exclusion$536ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$46,573FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,321,217ContriRptFundraisingEventAmt
Fundraising Direct Expenses$275,173FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$228,600TotalRevenueColumnAmt
Exclusion-$228,600ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SHARED SERVICES900099$12,244,249$12,244,249
INTERCOMPANY REVENUE900099$1,246,990$1,246,990
SHARED SERVICES REIMBURSEMENT900099$300,000$300,000

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$70,802TotalRevenueColumnAmt
Exclusion$70,802ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$13,862,041OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$51,100,715TotalRevenueColumnAmt
Related Or Exempt Func Income$14,221,951RelatedOrExemptFuncIncomeAmt
Exclusion$180,279ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$8,088,478TotalAmt
Program Services$8,088,478ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$4,129,743TotalAmt
Program Services$4,129,743ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$770,758TotalAmt
Program Services$397,257ProgramServicesAmt
Management And General$348,499ManagementAndGeneralAmt
Fundraising$25,002FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$18,849,221TotalAmt
Program Services$9,699,655ProgramServicesAmt
Management And General$8,537,760ManagementAndGeneralAmt
Fundraising$611,806FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$440,233TotalAmt
Program Services$245,400ProgramServicesAmt
Management And General$181,025ManagementAndGeneralAmt
Fundraising$13,808FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,003,157TotalAmt
Program Services$1,116,626ProgramServicesAmt
Management And General$823,702ManagementAndGeneralAmt
Fundraising$62,829FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,861,734TotalAmt
Program Services$1,037,792ProgramServicesAmt
Management And General$765,549ManagementAndGeneralAmt
Fundraising$58,393FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$99,259TotalAmt
Program Services$37,237ProgramServicesAmt
Management And General$57,174ManagementAndGeneralAmt
Fundraising$4,848FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$35,400TotalAmt
Program Services$13,280ProgramServicesAmt
Management And General$20,391ManagementAndGeneralAmt
Fundraising$1,729FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$72,067TotalAmt
Management And General$72,067ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,970,825TotalAmt
Program Services$2,370,221ProgramServicesAmt
Management And General$3,567,209ManagementAndGeneralAmt
Fundraising$33,395FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,304,739TotalAmt
Program Services$271,844ProgramServicesAmt
Management And General$960,138ManagementAndGeneralAmt
Fundraising$72,757FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,616,168TotalAmt
Program Services$793,155ProgramServicesAmt
Management And General$750,235ManagementAndGeneralAmt
Fundraising$72,778FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$692,411TotalAmt
Program Services$428,552ProgramServicesAmt
Management And General$231,508ManagementAndGeneralAmt
Fundraising$32,351FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$378,100TotalAmt
Management And General$378,100ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EQUIPMENT$426,788$182,022$221,204$23,562
TAXES$38,200$0$38,200$0
OTHER EXPENSES$1,148,446$1,148,446$0
MEMBERSHIP DUES$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$47,925,727TotalAmt
Program Services$28,811,262ProgramServicesAmt
Management And General$18,101,207ManagementAndGeneralAmt
Fundraising$1,013,258FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,452,228BOYAmt
EOY$3,468,252EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,236,290BOYAmt
EOY$2,265,421EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,601,320BOYAmt
EOY$7,851,049EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$169,211BOYAmt
EOY$135,116EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,056,467BOYAmt
EOY$1,515,522EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,983,393LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,908,359LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,674,230BOYAmt
EOY$1,075,034EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$10,544,058BOYAmt
EOY$10,688,333EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$5,604,968BOYAmt
EOY$8,151,462EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$9,771,313BOYAmt
EOY$8,706,883EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$40,110,085BOYAmt
EOY$43,857,072EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,551,916BOYAmt
EOY$5,829,972EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$83,324BOYAmt
EOY$56,569EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,944,462BOYAmt
EOY$4,283,166EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,579,702BOYAmt
EOY$10,169,707EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,292,738BOYAmt
EOY$11,647,992EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$18,237,645BOYAmt
EOY$22,039,373EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$30,530,383BOYAmt
EOY$33,687,365EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$40,110,085BOYAmt
EOY$43,857,072EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,174,988ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$18,006NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,005,473CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,143,002CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,563,455CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,146,209CurrentTaxYearMinus1YearAmt
Current Tax Year$36,698,485CurrentTaxYearAmt
Total$112,556,624TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,005,473CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,143,002CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,563,455CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,146,209CurrentTaxYearMinus1YearAmt
Current Tax Year$36,698,485CurrentTaxYearAmt
Total$112,556,624TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,608,839SubstantialContributorsTotAmt
Public Support Total170$110,947,785PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$326,169CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$357,479CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$416,418CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$456,431CurrentTaxYearMinus1YearAmt
Current Tax Year$337,541CurrentTaxYearAmt
Total$1,894,038TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,035,519CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,371,472CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,485,775CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,638,946CurrentTaxYearMinus1YearAmt
Current Tax Year$1,617,792CurrentTaxYearAmt
Total$7,149,504TotalAmt
FieldValueIRS element (for citing)
Total Support$121,600,166TotalSupportAmt
Gross Receipts Rltd Activities$27,964,263GrossReceiptsRltdActivitiesAmt
Public Support CY1700.91240PublicSupportCY170Pct
Public Support PY1700.90948PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersYes (true)MailingsMembersInd
Mailings Members$11,057MailingsMembersAmt
Publications Or BroadcastYes (true)PublicationsOrBroadcastInd
Publications Or Broadcast$5,881PublicationsOrBroadcastAmt
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$45,167DirectContactLegislatorsAmt
Rallies DemonstrationsYes (true)RalliesDemonstrationsInd
Rallies Demonstrations$9,962RalliesDemonstrationsAmt
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$72,067TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule C, Part II-B, Line 1i:FormAndLineReferenceDesc
ExplanationIn FY20, 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 FY20, 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 and the impact that safety-net programs have had on those experiencing poverty.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp
LandLandGrp
BuildingsBuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$704,421OtherCostOrOtherBasisAmt
Depreciation$284,042DepreciationAmt
Book Value$420,379BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,615,259OtherCostOrOtherBasisAmt
Depreciation$991,987DepreciationAmt
Book Value$623,272BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$663,713OtherCostOrOtherBasisAmt
Depreciation$632,330DepreciationAmt
Book Value$31,383BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,075,034TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
INTERCOMPANY RECEIVABLE$6,396,976C
INVESTMENT IN SUBSIDIARIES$1,754,486C
FieldValueIRS element (for citing)
Total Book Value Program Rltd$8,151,462TotalBookValueProgramRltdAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
RESTRICTED CASH$8,451,339
DEFERRED COMP PLAN ASSETS$255,544
FieldValueIRS element (for citing)
Total Book Value Other Assets$8,706,883TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
LIABILITY FOR SELF INSURANCE CLAIMS$2,438,594
DEFERRED RENT LIABILITY$1,589,028
DEFERRED COMPENSATION PLAN LIA$255,544
FieldValueIRS element (for citing)
Total Liability$4,283,166TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$51,399,016TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$18,006NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$41,134DonatedServicesAndUseFcltsAmt
Revenue Not Reported$23,128RevenueNotReportedAmt
Revenue Subtotal$51,375,888RevenueSubtotalAmt
Other Revenues Not Included-$275,173OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$275,173RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$51,100,715TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$48,242,034TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$41,134DonatedServicesUseFcltsAmt
Other Expenses Included$275,173OtherExpensesIncludedAmt
Expenses Not Reported$316,307ExpensesNotReportedAmt
Expenses Subtotal$47,925,727ExpensesSubtotalAmt
Total Expenses Per Form990$47,925,727TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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% 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: ($275,173)
Schedule D, Part XII, Line 2d:Fundraising Expense: $275,173

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1NIJC LuncheonEvent1Nm
Gross Receipts Event1$734,741GrossReceiptsEvent1Amt
Charitable Contri Event1$769,791CharitableContriEvent1Amt
Gross Revenue Event1-$35,050GrossRevenueEvent1Amt
Other Direct Expenses Event1$24,622OtherDirectExpensesEvent1Amt
Event2Annual DinnerEvent2Nm
Gross Receipts Event2$229,876GrossReceiptsEvent2Amt
Charitable Contri Event2$253,576CharitableContriEvent2Amt
Gross Revenue Event2-$23,700GrossRevenueEvent2Amt
Other Direct Expenses Event2$142,608OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$403,173GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$297,850CharitableContriOtherEventsAmt
Gross Revenue Other Events$105,323GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$107,943OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,367,790GrossReceiptsTotalAmt
Charitable Contributions Tot$1,321,217CharitableContributionsTotAmt
Gross Revenue Total Events$46,573GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$275,173OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$275,173DirectExpenseSummaryEventsAmt
Net Income Summary-$228,600NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (34 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
African Amer Family Research Institute
1040 W Harrison StChicagoIL60607364453456501(c)(3)$10,000To support Trauma Recovery Center
Allegheny County
One Smithfield StPittsburghPA15222256001017GOV$30,000See Part IV
Baltimore Civic Fund
7 E Redwood St Fl 9BaltimoreMD21202521212473501(c)(3)$20,000To support Trauma Recovery Center
Bobby E Wright Comp Behav Health Ctr Inc
5002-5010 Madison StChicagoIL60644362775103501(c)(3)$10,000To support Trauma Recovery Center
Boston Planning & Development Agency
43 Hawkins StBostonMA02114042104021501(c)(3)$30,000See Part IV
Cabrini Green Legal Aid
6 S Clark St Ste 200ChicagoIL60603362775706501(c)(3)$20,000See Part IV
Chicago Coalition for the Homeless
70 E Lake StChicagoIL60601363292607501(c)(3)$20,000See Part IV
Chicago Jobs Council
29 E Madison StChicagoIL60602363293115501(c)(3)$15,000See Part IV
Center for New Horizons
4150 S King DrChicagoIL60653362729721501(c)(3)$1,633,066See Part IV
Coalition for the Homeless
2000 Crawford St Ste 700HoustonTX77002760257018501(c)(3)$15,000See Part IV
Community Renewal Society
111 W Jackson Blvd Ste 820ChicagoIL60604362000728501(c)(3)$20,000See Part IV
Cook County
69 W Washington St Ste 3040ChicagoIL60602999999999GOV$10,000To support Trauma Recover Center
Destination Home
3180 Newberry Dr 200San JoseCA95118823353174501(c)(3)$30,000See Part IV
Economic Awareness Council
703 S Stough StHinsdaleIL60521300158613501(c)(3)$40,957See Part IV
Heartland Human Care Services
208 S Lasalle StChicagoIL60604364053244501(c)(3)$25,000See Part IV
Heartland Human Care Services
208 S Lasalle StChicagoIL60604364053244501(c)(3)$1,843,700See Part IV
Institute for Nonviolence Chicago
4401 W Madison StChicagoIL60624811098722501(c)(3)$10,915To support Trauma Recovery Center
Institute for Nonviolence Chicago
4401 W Madison StChicagoIL60624811098722501(c)(3)$1,015,736See Part IV
Ladder Up
350 N Orleans St Ste C2-100ChicagoIL60654364070692501(c)(3)$22,587See Part IV
Lawndale Christian Legal Center
1350 S Hamlin AveChicagoIL60623272285007501(c)(3)$554,236See Part IV
Live Free Chicago
4445 S King DrChicagoIL60653815487128501(c)(3)$20,000See Part IV
Loyola University Medical Center
2160 S 1st AveMaywoodIL60153364015560501(c)(3)$10,000To support Trauma Recovery Center
Men & Women in Prison Ministries
10 W 35th StChicagoIL60616363850240501(c)(3)$20,000See Part IV
Metropolitan Family Services
1 N Dearborn Ste 1000ChicagoIL60602362167940501(c)(3)$10,000To support Trauma Recovery Center
New America Foundation
740 15th St NW Ste 990WashingtonDC20005522096845501(c)(3)$13,013See Part IV
North Lawndale Legal Network
3726 W FlournoyChicagoIL60624364295189501(c)(3)$1,766,034See Part IV
Resilience
180 N Michigan Ave STE 600ChicagoIL60601845151214501(c)(3)$10,000To support Trauma Recovery Center
Rush University Medical Center
600 S PAULINA -RM1080 AACChicagoIL60612362174823501(c)(3)$15,000To support Trauma Recovery Center
Sarah's Inn
PO Box 1159Oak ParkIL60304363084461501(c)(3)$10,000To support Trauma Recovery Center
Tarrant County Homeless Coalition
PO Box 471638Fort WorthTX76147752331643501(c)(3)$30,000See Part IV
UCAN
3605 W Filmore StChicagoIL60607362167937501(c)(3)$586,343See Part IV
University of Illinois at Chicago
809 Marshfield Ave M/C 551ChicagoIL60612376000511501(c)(3)$24,960See Part IV
Urban Growers Collective Inc
1200 W 35th St 118ChicagoIL60609823336616501(c)(3)$184,102See Part IV
Woodstock Institute
67 E Madison St Ste 2108ChicagoIL60602362907408501(c)(3)$12,500See Part IV
FieldValueIRS element (for citing)
Total501c3 Org32Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
READI PROGRAM449$3,786,843
EVERY DOLLAR COUNTS PROGRAM1$228,560
FOCUS GROUP76$96,880
NIJC PROGRAM26$17,299
Get my Payment Illinois1$330

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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):(2) Purpose of Grant: To advance employment equity and end homelessness (5) Purpose of Grant: To advance employment equity and end homelessness (6) Purpose of Grant: To advance criminal justice legal reform (7) Purpose of Grant: To advance criminal justice legal reform (8) Purpose of Grant: To advance employment equity and end homelessness (9) Purpose of Grant: To provide innovative transitional jobs and cognitive behavioral targeted to those at risk for gun violence (10) Purpose of Grant: To advance employment equity and end homelessness (11) Purpose of Grant: To advance criminal justice legal reform (13) Purpose of Grant: To advance employment equity and end homelessness (14) Purpose of Grant: To collaborate economic impact of Get My Payment Illinois (15) Purpose of Grant: To provide services in Get my Payment Illinois program (16) Purpose of Grant: To provide innovative transitional jobs and cognitive behavioral targeted to those at risk for gun violencez (18) Purpose of Grant: To provide innovative transitional jobs and cognitive behavioral targeted to those at risk for gun violence (19) Purpose of Grant: To collaborate economic impact of Get My Payment Illinois (20) Purpose of Grant: To provide innovative transitional jobs and cognitive behavioral targeted to those at risk for gun violence (21) Purpose of Grant: To advance criminal justice legal reform (23) Purpose of Grant: To advance criminal justice legal reform (25)Purpose of Grant: To collaborate economic impact of Get My Payment Illinois (26) Purpose of Grant: To provide innovative transitional jobs and cognitive behavioral targeted to those at risk for gun violence (30) Purpose of Grant: To advance employment equity and end to homelessness (31) Purpose of Grant: To provide innovative transitional jobs and cognitive behavioral targeted to those at risk for gun violence (32) Purpose of Grant: To provide innovative transitional jobs and cognitive behavioral targeted to those at risk for gun violence (33) Purpose of Grant: To provide innovative transitional jobs and cognitive behavioral targeted to those at risk for gun violence (34) Purpose of Grant: To collaborate economic impact of Get My Payment Illinois

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Evelyn Diaz
President/CEO$340,397$0$0$0$19,000$0$0$0$13,110$0$372,507$0$0$0
Elias Rosario
Chief Fin & Admin Officer$206,364$0$0$0$23,000$0$0$0$976$0$230,340$0$0$0
Betsy Leonard
VP of Engagement$153,255$0$0$0$14,000$0$0$0$656$0$167,911$0$0$0
Barbara Hoffman
Chief External Affairs Officer$206,883$0$0$0$7,171$0$0$0$6,796$0$220,850$0$0$0
Kelly J Emery
Chief Operating Officer$184,464$0$0$0$10,411$0$0$0$1,259$0$196,134$0$0$0
Ami Novoryta
Chief Strategy Officer$155,728$0$0$0$26,500$0$0$0$8,073$0$190,301$0$0$0
Carla Wheeler
Chief Information Officer$165,495$0$0$0$8,539$0$0$0$7,936$0$181,970$0$0$0
Suzanne Jakstavich
Chief HR Officer$154,497$0$0$0$17,585$0$0$0$4,572$0$176,654$0$0$0

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution20ContributionCnt
Noncash Contributions Rpt F990$120,185NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Adopt-a-Family243$25,545FMV
Yes (X)Masks and Meals113$9,322FMV
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule M, Part I, Column (b)This is the number of contributions.
Schedule M, Part I, Line 32bBernstein 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 (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4a 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 III, Line 4b 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 VI, Section B, Line 11b:The organization's Management Coordination Committee (MCC) serves as the Finance and Audit Committee of the Heartland Alliance Board of Directors. The Committee includes representation from board members of Heartland Alliance, as well as its four subsidiaries. The Committee reviews and approves the Form 990. Every Heartland Alliance board member receives the Form 990 for review and has the opportunity to ask the committee and management any questions prior to filing.
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, that 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).
FORM 990 PART IX LINE 11GDESCRIPTION:CONTRACT SERVICES TOTAL FEES:5023686
FORM 990 PART IX LINE 11GDESCRIPTION:INDEPENDENT CONTRACTORS TOTAL FEES:435153
FORM 990 PART IX LINE 11GDESCRIPTION:OTHER FEES TOTAL FEES:511986

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
Heartland Human Care Services Inc
208 S LaSalle Street Ste 1300ChicagoIL60604364053244Social SvcsIL501(c)(3)7HAHNHR IncYes (true)
Heartland Alliance Health
208 S LaSalle Street Ste 1300ChicagoIL60604363775696Health CareIL501(c)(3)7HAHNHR IncYes (true)
Heartland Housing Inc
208 S LaSalle Street Ste 1300ChicagoIL60604363642952HousingIL501(c)(3)10HAHNHR IncYes (true)
Heartland Alliance International LLC
208 S LaSalle Street Ste 1300ChicagoIL60604300739799Social SvcsIL501(c)(3)7HAHNHR IncYes (true)
Argyle Neighborhood Development Corp
208 S LaSalle Street Ste 1300ChicagoIL60604363827013HousingIL501(c)(3)Line 12a, IHrtlnd HousYes (true)
Ellis Neighborhood Development Corp
208 S LaSalle Street Ste 1300ChicagoIL60604363993195HousingIL501(c)(3)Line 12a, IHrtlnd HousYes (true)
Heartland Sawyer Gardens Corporation
208 S LaSalle Street Ste 1300ChicagoIL60604842410755HousingIL501(c)(3)LINE 12A, IHrtlnd HousYes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (19 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
Mayfield LP
208 S LaSalle Street Ste 1300ChicagoIL60604364111300Low Inc. HousingILNAN/A$0$0falsefalse
North Avenue LP
208 S LaSalle Street Ste 1300ChicagoIL60604364407589Low Inc. HousingILNAN/A$0$0falsefalse
Leland LP
208 S LaSalle Street Ste 1300ChicagoIL60604364440042Low Inc. HousingILNAN/A$0$0falsefalse
Drexel Jazz LP
208 S LaSalle Street Ste 1300ChicagoIL60604320062800Low Inc. HousingILNAN/A$0$0falsefalse
1218 W Highland LLC
208 S LaSalle Street Ste 1300ChicagoIL60604261456751Low Inc. HousingILNAN/A$0$0falsefalse
Fond Du Lac Apt LLC
208 S LaSalle Street Ste 1300ChicagoIL60604271343085Low Inc. HousingILNAN/A$0$0falsefalse
Hollywood House LP
208 S LaSalle Street Ste 1300ChicagoIL60604262124251Low Inc. HousingILNAN/A$0$0falsefalse
Highland MM LLC
208 S LaSalle Street Ste 1300ChicagoIL60604261707959Low Inc. HousingILNAN/A$0$0falsefalse
Roosevelt Sqr I LP
208 S LaSalle Street Ste 1300ChicagoIL60604710953532Low Inc. HousingILNAN/A$0$0falsefalse
Roosevelt Sqr II LP
208 S LaSalle Street Ste 1300ChicagoIL60604861133215Low Inc. HousingILNAN/A$0$0falsefalse
Viceroy Hotel LP
208 S LaSalle Street Ste 1300ChicagoIL60604264589189Low Inc. HousingILNAN/A$0$0falsefalse
Lathrop Com Ptr LLC
208 S LaSalle Street Ste 1300ChicagoIL60604244602442Low Inc. HousingILNAN/A$0$0falsefalse
Halsted LP
208 S LaSalle Street Ste 1300ChicagoIL60604461389198Low Inc. HousingILNAN/A$0$0falsefalse
Center Buffum LLC
208 S LaSalle Street Ste 1300ChicagoIL60604900851752Low Inc. HousingILNAN/A$0$0falsefalse
Rethke Wa LLC
208 S LaSalle Street Ste 1300ChicagoIL60604364793011Low Inc. HousingILNAN/A$0$0falsefalse
Diversey LP
208 S LaSalle Street Ste 1300ChicagoIL60604472301048Low Inc. HousingILNAN/A$0$0falsefalse
Tree Lane Apts LLC
208 S LaSalle Street Ste 1300ChicagoIL60604384011223Low Inc. HousingILNAN/A$0$0falsefalse
St Anthony's Apartments
208 S LaSalle Street Ste 1300ChicagoIL60604611800174Low Inc. HousingILNAN/A$0$0falsefalse0.00000
Warren Ashland LP
208 S LaSalle St Ste 1300ChicagoIL60604823414463Low Inc. HousingILNAN/A$0$0falsefalse0.00000

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (12 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtControlled OrganizationControlledOrganizationInd
Leland Neighborhood Development Corp
208 S LaSalle Street Ste 1300ChicagoIL60604364363803Low Inc. HousingILHrtlnd HousC Corp$0$0Yes (true)
Mayfield Neighborhood Development Corp
208 S LaSalle Street Ste 1300ChicagoIL60604364111299Low Inc. HousingILHrtlnd HousC Corp$0$0Yes (true)
Drexel Neighborhood Development Corp
208 S LaSalle Street Ste 1300ChicagoIL60604364111299Low Inc. HousingILHrtlnd HousC Corp$0$0Yes (true)
North Avenue Neighborhood Developmt Corp
208 S LaSalle Street Ste 1300ChicagoIL60604364407591Low Inc. HousingILHrtlnd HousC Corp$0$0Yes (true)
Heartland ABLA Rental Development Corp
208 S LaSalle Street Ste 1300ChicagoIL60604300209111Low Inc. HousingILHrtlnd HousC Corp$0$0Yes (true)
Heartland ALBA Rental II
208 S LaSalle Street Ste 1300ChicagoIL60604320154610Low Inc. HousingILHrtlnd HousC Corp$0$0Yes (true)
Heartland Lathrop LLC
208 S LaSalle Street Ste 1300ChicagoIL60604453821216Low Inc. HousingILHrtlnd HousC Corp$0$0Yes (true)
Hollywood Sheridan Neighborhood Dev Corp
208 S LaSalle Street Ste 1300ChicagoIL60604262124171Low Inc. HousingILHrtlnd HousC Corp$0$0Yes (true)
Viceroy GP LLC
208 S LaSalle Street Ste 1300ChicagoIL60604264588742Low Inc. HousingILHrtlnd HousC Corp$0$0Yes (true)
Halsted GP LLC
208 S LaSalle Street Ste 1300ChicagoIL60604320391528Low Inc. HousingILHrtlnd HousC Corp$0$0Yes (true)
Diversey GP LLC
208 S LaSalle Street Ste 1300ChicagoIL60604472300962Low Inc. HousingILHrtlnd HousC Corp$0$0Yes (true)
WARREN ASHLAND GP LLC
208 S LASALLE STREET STE 1300CHICAGOIL60604371872821LOW INC. HOUSINGILHH INCC CORP$0$0Yes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (18 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Heartland Human Care Servcies Inc
s$6,525,571Cash Provided
Heartand Alliance International LLC
s$1,715,737Cash Provided
Heartland Alliance Health
s$3,343,874Cash Provided
Heartland Housing Inc
s$1,318,816Cash Provided
Heartland Human Care Servcies Inc
q$15,218,142Cash Provided
Heartand Alliance International LLC
q$2,551,666Cash Provided
Heartland Alliance Health
q$6,819,247Cash Provided
Heartland Housing Inc
q$1,757,167Cash Provided
Heartland Human Care Servcies Inc
r$14,355,882Cash Provided
Heartland Alliance International LLC
r$1,653,197Cash Provided
Heartland Alliance Health
r$6,336,048Cash Provided
Heartland Housing Inc
r$12,565,580Cash Provided
Heartland Human Care Services Inc
j$150,836Cash Provided
Heartland Alliance Health
j$8,135Cash Provided
Heartland Alliance International LLC
j$164,464Cash Provided
Heartland Housing Inc
j$34,350Cash Provided
Heartland Human Care Services Inc
p$34,350Cash Provided
Heartland Alliance Health
p$131,889Cash Provided