IFF: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- IFF (EIN 36-3656836)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-08-29
- IRS object ID
- 201912419349300336
- Schema version
- 2018v3.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-08-29T11:25:34-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 S WACKER DRIVE STE 800 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363656836 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IFF | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | IFF | BusinessNameControlTxt |
| Phone | 3126290060 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 South Wabash Avenue No 2800 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60604 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Joe Neri | PersonNm |
| Person Title | Chief Executive Officer | PersonTitleTxt |
| Phone | 3126290060 | PhoneNum |
| Signature | 2019-08-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Rebekuh Eley | PreparerPersonNm |
| PTIN | P01247672 | PTIN |
| Phone | 3126343400 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.98.98.129 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-08-27 | IPDt |
| IP Tm | 13:59:15 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 64E34636FEC2DFD844E3D394C3B342543AC68841 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Joe Neri | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 South Wabash Avenue No 2800 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $46,426,005 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.IFF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | IFF will provide comprehensive solutions with transformational outcomes in low-income and special needs communities throughout the Midwest by offering lending, real estate, community development, and research services to nonprofits. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 132 | TotalEmployeeCnt |
| Total Volunteers | 54 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $88,875 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $20,037,552 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,607,169 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $26,068,004 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $27,293,625 | CYProgramServiceRevenueAmt |
| PY Investment Income | $465,722 | PYInvestmentIncomeAmt |
| CY Investment Income | $562,211 | CYInvestmentIncomeAmt |
| PY Other Revenue | $11,994 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $46,583,272 | PYTotalRevenueAmt |
| CY Total Revenue | $43,463,005 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,372,352 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,181,754 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,373,937 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,940,563 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $325,978 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $17,087,786 | PYOtherExpensesAmt |
| CY Other Expenses | $21,599,235 | CYOtherExpensesAmt |
| PY Total Expenses | $34,834,075 | PYTotalExpensesAmt |
| CY Total Expenses | $36,721,552 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $11,749,197 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,741,453 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $442,323,431 | TotalAssetsBOYAmt |
| Total Assets EOY | $463,520,249 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $346,905,900 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $361,361,064 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $95,417,531 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $102,159,185 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | IFF strengthens nonprofits and the communities they serve by providing leadership, capital, and real estate solutions.- Leadership reflects our research, policy, sector work, and convening role- Capital includes a range of financial products: loans, New Markets Tax Credits, equity, and Pay for Success- Real Estate Solutions includes a range of consultant services, development, and ownership | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $20,207,809 | ExpenseAmt |
| Grant | $411,121 | GrantAmt |
| Revenue | $22,308,560 | RevenueAmt |
| Desc | Capital Solutions: This program makes below market loans to nonprofit agencies. Since 1990, the total loan volume reached $907 million which includes 1,726 loans closed that has leveraged over $2.9 billion in capital. Since 1990, these loans to over 906 nonprofits have assisted with the renovation or construction of 26.2 million square feet and created 6,783 child care slots, 50,311 student seats, 369,920 new patients/visits at health care clinics, 10,741 affordable and supportive/special needs housing units, and 2,623 beds. In addition, the loans have helped to employ 75,108 full time equivalents. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,876,539 | ExpenseAmt |
| Grant | $2,585,272 | GrantAmt |
| Revenue | $1,248,039 | RevenueAmt |
| Desc | Real Estate Services Program: This program helps nonprofits make better real estate and space decisions to support growth planning, program changes, and financial and organizational capacity. The goals and objectives of each nonprofit client determine IFF's scope of consulting services, from advising on real estate strategies to solving specific need for additional or new space. Clients choose from a comprehensive menu of fully integrated services based on a proposal tailored to specific needs, all at below-market fees. Services provided include feasibility assessments, facility assessments, strategic facility plans, site search and due diligence, and owner's representative services. Since 1997, 1,223 projects have been worked on in this program and has funded the renovations or construction of 3.5 million square feet of real estate developed. In addition, this program has created 11,597 K-12 student slots, 88,296 Early Childhood Education slots, and developed 381 housing units. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,893,102 | ExpenseAmt |
| Grant | $348,332 | GrantAmt |
| Revenue | $3,495,611 | RevenueAmt |
| Desc | Development: IFF has worked to strengthen nonprofits and their communities through our expertise in finance, real estate planning and development, and research. IFF will work with local and state government, nonprofit agencies, foundations, and other community groups to help achieve their community development goals by assessing community conditions by analyzing demographic data and trends, inventorying existing community assets and identifying gaps. IFF also evaluates housing, human services, education, health care, investments, and job environments to provide a community conditions analysis which helps guide stakeholders to develop strategic plans and to prioritize investments. IFF will develop solutions with conceptual projects and programs with strategic partners and facilitate community partnerships by bringing relevant parties together by facilitating partnerships with strategic stakeholders and potential collaborators. Through this work, IFF has helped address a broad range of community needs - from health care, education, housing, child care, healthy food access, and job training This program also initiates, coordinates, develops, and owns real estate projects that respond to community needs, create jobs, and transforms low-income communities in the Midwest. It acquires, owns and manages community-integrated housing for low-income disabled adults, and redeveloping foreclosed properties near public transit into affordable homes and apartments. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $1,795,391 | $837,029 | $139,155 | Social Impact Accelerator Vital Services (Early Child Services, School Services, Universal Access): Early Child services is designed to increase capacity and improve access to quality early care and education across the City of Detroit, Michigan, and the other Midwest states we serve. Providers can receive technical assistance, consulting services, and grants to improve facility quality. School Services is a program in which we work across all education systems with school districts, charter schools and charter school authorizers, private schools, policymakers, and education advocates to increase opportunity and improve outcomes for students. Coordinated and focused efforts allow IFF to strategize, develop, and implement programmatic responses. Informed by data, IFF helps plan, find, finance, and develop schools in the places where they are needed the most. Universal Access is a program in which we leverage our housing experience to focus more holistically on the issue that individuals with disabilities, the elderly, the medically compromised, and others confront many barriers and obstacles to be able to live independently in communities. |
| $1,081,840 | $0 | $252,565 | Research & Evaluation Program: We provide data and analysis to help nonprofits, foundations, and governments agencies make better decisions about resource allocation and real estate investment. Our goal is to ensure that investments and programs are targeted to where they are needed the most. We are national leaders in needs assessments that measure the supply of and demand for quality schools in urban school districts. Our initiatives have informed state and local government efforts to expand quality child care in high-needs areas, and led to new models for providing affordable, community-integrated housing to low income persons with disabilities. Research projects include needs assessment by service and geography, assessment of organizational capacity for existing or new services, qualitative analysis of nonprofit service delivery and client experience, program evaluations, nonprofit financial trends, financial health, and financial management, analysis of population and economic trends, data to support strategic planning, and mapping and analysis of program data. |
| $718,916 | Corporate Communication and Public Affairs: IFF's corporate communications and public affairs department advances IFF's priorities in the areas of community development finance, the nonprofit sector, charter schools, early care and education, health care and housing. It also supports the growth of IFF in the Midwest. Government policy and spending decisions have big impact on our clients operating environmental and the health of the communities they serve. We engage in public policy to make sure that these decisions are based on solid data, knowledge of the nonprofit sector, and hands-on experience in community development. Our initiative have informed state and local government efforts to expand quality child care in high-need areas, and led to new models for providing affordable, community-integrated housing to low-income persons with disabilities. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,596,147 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $837,029 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $391,720 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $34,573,597 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 54 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 132 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jeff Sheffler | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3125965126 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 South Wabash Avenue No 2800 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60604 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| John Sassaris | ||||||||
| Board Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Deborah Kasemeyer | ||||||||
| Board Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| George Surgeon | ||||||||
| Board Secretary & Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Joe Neri | ||||||||
| CEO | 40.00 | Yes (X) | Yes (X) | $307,596 | $0 | $15,351 | ||
| Steve Kent | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Joseph Gomez | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Richard Klawiter | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Alicia Berg | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Guadalupe Preston | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MarySue Barrett | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Oscar Johnson Jr | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Gina Metrakas | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Rodney Tyson Jones | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Tiffany Hamel-Johnson | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Robbyn Wahby | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Suza Leao-Reuter | ||||||||
| Assistant Sec. & CFO | 40.00 | Yes (X) | $200,322 | $0 | $3,553 | |||
| Matt Roth | ||||||||
| President, Core Business Solutions | 40.00 | Yes (X) | $282,943 | $0 | $22,710 | |||
| Kirby Burkholder | ||||||||
| President, Social Impact Accelerator | 40.00 | Yes (X) | $229,283 | $0 | $18,611 | |||
| Chris Uhl | ||||||||
| Executive Director - Eastern Region | 40.00 | $173,951 | $0 | $14,901 | Yes (X) | |||
| Jose Cerda III | ||||||||
| Vice President of Public Policy | 40.00 | $180,192 | $0 | $16,392 | Yes (X) | |||
| Dana Lieberman | ||||||||
| SVP Capital Solutions | 40.00 | $156,676 | $0 | $9,823 | Yes (X) | |||
| Terri Haymaker | ||||||||
| SVP Real Estate Solutions | 40.00 | $170,666 | $0 | $16,940 | Yes (X) | |||
| Jeff Sheffler | ||||||||
| Controller | 40.00 | $149,658 | $0 | $15,073 | Yes (X) | |||
| David Desai-Ramirez | ||||||||
| Executive Director - Southern Region | 40.00 | $143,076 | $0 | $19,515 | Yes (X) | |||
| John Kuhnen | ||||||||
| Sr. Dir. of Facilities & Asset Mgmt | 40.00 | $136,689 | $0 | $19,819 | Yes (X) | |||
| Charlie Biggam | ||||||||
| Chief Legal Counsel | 40.00 | $132,766 | $0 | $16,091 | Yes (X) | |||
| Andy Waters | ||||||||
| Managing Director, Portfolio Mgmt | 40.00 | $131,369 | $0 | $13,604 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,395,187 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $202,383 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 29 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Applegate & Thorne-Thomsen | |||||
| 425 S Financial PL 1900 | Chicago | IL | 60605 | Legal Services | $306,282 |
| Metropolitan Family Services | |||||
| 1 N Dearborn St Ste 1000 | Chicago | IL | 60602 | Technical Consulting | $238,931 |
| RSM US LLP | |||||
| One South Wacker Drive Suite 800 | Chicago | IL | 60606 | Audit & Tax | $179,559 |
| Affordable Property Managment Specialist | |||||
| PO Box 490554 | Chicago | IL | 60649 | Property Managers | $151,110 |
| Community Reinvestment Fund | |||||
| 8010 Nicollet Mall St 1700 W | Minneapolis | MN | 55402 | Bond Qualified Issuer | $100,982 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $6,606,025 | GovernmentGrantsAmt |
| All Other Contributions | $9,001,144 | AllOtherContributionsAmt |
| Total Contributions | $15,607,169 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Interest on Loans | 522291 | $17,736,988 | $17,736,988 |
| Consulting Contract Fees | 523930 | $3,631,197 | $3,631,197 |
| Rental Income | 531110 | $1,956,660 | $1,956,660 |
| Management Fees | 523920 | $1,512,276 | $1,512,276 |
| Syndication Fees | 523920 | $1,238,384 | $1,238,384 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,218,120 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,218,120 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $27,293,625 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $411,906 | TotalRevenueColumnAmt |
| Exclusion | $411,906 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,113,305 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,963,000 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $150,305 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $150,305 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $150,305 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,463,005 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,443,930 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $411,906 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,181,754 | TotalAmt |
| Program Services | $4,181,754 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,827,725 | TotalAmt |
| Program Services | $1,587,838 | ProgramServicesAmt |
| Management And General | $231,546 | ManagementAndGeneralAmt |
| Fundraising | $8,341 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,590,826 | TotalAmt |
| Program Services | $6,842,887 | ProgramServicesAmt |
| Management And General | $582,835 | ManagementAndGeneralAmt |
| Fundraising | $165,104 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,525 | TotalAmt |
| Program Services | $242,615 | ProgramServicesAmt |
| Management And General | $18,409 | ManagementAndGeneralAmt |
| Fundraising | $3,501 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $568,611 | TotalAmt |
| Program Services | $496,496 | ProgramServicesAmt |
| Management And General | $60,000 | ManagementAndGeneralAmt |
| Fundraising | $12,115 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $688,876 | TotalAmt |
| Program Services | $620,214 | ProgramServicesAmt |
| Management And General | $55,596 | ManagementAndGeneralAmt |
| Fundraising | $13,066 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,455 | TotalAmt |
| Program Services | $172,455 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,270 | TotalAmt |
| Program Services | $322,208 | ProgramServicesAmt |
| Management And General | $948 | ManagementAndGeneralAmt |
| Fundraising | $114 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,794 | TotalAmt |
| Management And General | $99,794 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,018,116 | TotalAmt |
| Program Services | $1,877,571 | ProgramServicesAmt |
| Management And General | $107,311 | ManagementAndGeneralAmt |
| Fundraising | $33,234 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,740 | TotalAmt |
| Program Services | $53,749 | ProgramServicesAmt |
| Management And General | $6,437 | ManagementAndGeneralAmt |
| Fundraising | $1,554 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $784,131 | TotalAmt |
| Program Services | $643,718 | ProgramServicesAmt |
| Management And General | $123,624 | ManagementAndGeneralAmt |
| Fundraising | $16,789 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,612 | TotalAmt |
| Program Services | $37,335 | ProgramServicesAmt |
| Management And General | $6,006 | ManagementAndGeneralAmt |
| Fundraising | $1,271 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,845,629 | TotalAmt |
| Program Services | $1,511,839 | ProgramServicesAmt |
| Management And General | $299,483 | ManagementAndGeneralAmt |
| Fundraising | $34,307 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $587,334 | TotalAmt |
| Program Services | $528,746 | ProgramServicesAmt |
| Management And General | $45,367 | ManagementAndGeneralAmt |
| Fundraising | $13,221 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,831 | TotalAmt |
| Program Services | $276,346 | ProgramServicesAmt |
| Management And General | $22,350 | ManagementAndGeneralAmt |
| Fundraising | $6,135 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,242,412 | TotalAmt |
| Program Services | $10,242,412 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,386,520 | TotalAmt |
| Program Services | $1,293,906 | ProgramServicesAmt |
| Management And General | $83,155 | ManagementAndGeneralAmt |
| Fundraising | $9,459 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,218 | TotalAmt |
| Program Services | $109,410 | ProgramServicesAmt |
| Management And General | $13,293 | ManagementAndGeneralAmt |
| Fundraising | $1,515 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Provision for Loan Loss | $3,316,681 | $3,316,681 | ||
| Dues,Books & Subscripti | $264,892 | $215,417 | $43,223 | $6,252 |
| UBI Taxes | $22,600 | $22,600 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,721,552 | TotalAmt |
| Program Services | $34,573,597 | ProgramServicesAmt |
| Management And General | $1,821,977 | ManagementAndGeneralAmt |
| Fundraising | $325,978 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266 | BOYAmt |
| EOY | $126 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,001,931 | BOYAmt |
| EOY | $50,042,630 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,440,466 | BOYAmt |
| EOY | $1,904,168 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,534,891 | BOYAmt |
| EOY | $3,305,606 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $316,520,068 | BOYAmt |
| EOY | $344,082,365 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,179 | BOYAmt |
| EOY | $413,964 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $45,131,698 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,875,448 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,639,810 | BOYAmt |
| EOY | $38,256,250 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,784,581 | BOYAmt |
| EOY | $19,961,088 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,776,546 | BOYAmt |
| EOY | $3,549,009 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,337,693 | BOYAmt |
| EOY | $2,005,043 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $442,323,431 | BOYAmt |
| EOY | $463,520,249 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,330,184 | BOYAmt |
| EOY | $6,618,909 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,155,443 | BOYAmt |
| EOY | $13,626,323 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,668,356 | BOYAmt |
| EOY | $29,924,168 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $295,751,917 | BOYAmt |
| EOY | $311,191,664 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $346,905,900 | BOYAmt |
| EOY | $361,361,064 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,211,405 | BOYAmt |
| EOY | $52,380,203 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,206,126 | BOYAmt |
| EOY | $49,778,982 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,417,531 | BOYAmt |
| EOY | $102,159,185 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $442,323,431 | BOYAmt |
| EOY | $463,520,249 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,741,453 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $201 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | 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 | $12,546,914 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,620,062 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,566,885 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,037,552 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,607,169 | CurrentTaxYearAmt |
| Total | $69,378,582 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,546,914 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,620,062 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,566,885 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,037,552 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,607,169 | CurrentTaxYearAmt |
| Total | $69,378,582 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $18,302,552 | SubstantialContributorsTotAmt |
| Public Support Total170 | $51,076,030 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $214,297 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $219,469 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $460,541 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $239,264 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $411,906 | CurrentTaxYearAmt |
| Total | $1,545,477 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $70,924,059 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $103,646,936 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.72020 | PublicSupportCY170Pct |
| Public Support PY170 | 0.68680 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $195,557 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $195,557 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $36,602,010 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $36,797,567 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $150,590 | CurrentYearMinus3Amt |
| Current Year Minus2 | $131,275 | CurrentYearMinus2Amt |
| Current Year Minus1 | $78,515 | CurrentYearMinus1Amt |
| Current Year | $195,557 | CurrentYearAmt |
| Total | $555,937 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,627,377 | BeginningYearBalanceAmt |
| Contributions | $4,006,905 | ContributionsAmt |
| Other Expenditures | $8,588,318 | OtherExpendituresAmt |
| End Year Balance | $18,045,964 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,881,741 | BeginningYearBalanceAmt |
| Contributions | $9,450,000 | ContributionsAmt |
| Other Expenditures | $3,704,364 | OtherExpendituresAmt |
| End Year Balance | $22,627,377 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,094,019 | BeginningYearBalanceAmt |
| Contributions | $500,000 | ContributionsAmt |
| Other Expenditures | $1,712,278 | OtherExpendituresAmt |
| End Year Balance | $16,881,741 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,626,970 | BeginningYearBalanceAmt |
| Contributions | $5,150,000 | ContributionsAmt |
| Other Expenditures | $5,682,951 | OtherExpendituresAmt |
| End Year Balance | $18,094,019 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,549,507 | BeginningYearBalanceAmt |
| Contributions | $190,000 | ContributionsAmt |
| Other Expenditures | $4,112,537 | OtherExpendituresAmt |
| End Year Balance | $18,626,970 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $40,311,596 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,093,220 | DepreciationAmt |
| Book Value | $37,218,376 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $754,924 | OtherCostOrOtherBasisAmt |
| Depreciation | $528,179 | DepreciationAmt |
| Book Value | $226,745 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,065,178 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,254,049 | DepreciationAmt |
| Book Value | $811,129 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $38,256,250 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | Capital to be used for loan disbursements and to cover loan losses. |
| Part X, Line 2: | In accordance with the accounting standard on Accounting for Uncertainty in Income Taxes, IFF addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the consolidated financial statements. Under this guidance, IFF 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 IFF and various positions related to the potential sources of unrelated business taxable income. There were no unrecognized unrelated business tax benefits identified or recorded as liabilities for the reporting periods presented herein. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (33 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Breaking Ground Inc | |||||||
| 3501 West Fillmore | Chicago | IL | 60624 | 363860188 | 501 c 3 | $1,379,534 | Cost for 18 properties being acquired/rehabbed for group/supportive homes |
| Northwest Housing Partnership | |||||||
| 1701 E Woodfield Road Suite 203 | Schaumburg | IL | 60173 | 363715417 | 501 c 3 | $963,649 | Cost for 17 properties being acquired/rehabbed for group/supportive homes |
| Lifebuilders | |||||||
| 20141 Kelly Road | Harper Woods | MI | 48225 | 203916750 | 501 c 3 | $500,870 | Cost for acquiring equipment and/or facilities rehab costs as part of the grant program. |
| Marlon Blackwell Architects | |||||||
| 42 East Center Street | Fayetteville | AR | 72701 | 200725257 | $276,901 | Third party consultant providing services for facilities rehab costs as part of the grant program. | |
| Mecca Companies Inc | |||||||
| 17900 Dixie Highway Suite 2 | Homewood | IL | 60430 | 260658513 | $180,415 | Cost for 2 properties being acquired/rehabbed for group/supportive homes | |
| Children of The Rising Sun Empowerment Center | |||||||
| 16155 Bentler Street | Detroit | MI | 48219 | 465301158 | 501 c 3 | $92,861 | Cost for acquiring equipment and/or facilities rehab costs as part of the grant program. |
| Chicago Metropolitan Agency for Planning | |||||||
| 233 S Wacker Drive Suite 800 | Chicago | IL | 60606 | 144331367 | State of Illinois | $75,090 | Return of cash reserves for loan losses on energy loans |
| Stafford County Economic Development | |||||||
| PO Box 233 | St John | KS | 67576 | 453261720 | 501 c 3 | $75,000 | Funds to help build, expand, or improve rural grocery stores, food co-ops, and other food distributors to help provide greater healthy food access for low to moderate income urban and rural populations in food deserts. |
| Kansas Center for Entrepreneurship | |||||||
| PO Box 877 | Andover | KS | 67002 | 205277028 | 501 c 3 | $55,042 | Third party Consultant who helps provide technical support to non-profits as part of the grant program. |
| Supermart El Torito Inc | |||||||
| 1409 Central Avenue | Kansas City | KS | 66102 | 412213926 | $52,000 | Funds to help build, expand, or improve rural grocery stores, food co-ops, and other food distributors to help provide greater healthy food access for low to moderate income urban and rural populations in food deserts. | |
| Earlyworks LLC | |||||||
| 175 Ashland Street | Detroit | MI | 48215 | 474751346 | $50,245 | Third party Consultant who helps provide strategic planning as part of the grant program. | |
| The Marmaton Market | |||||||
| PO Box 152 | Moran | KS | 66755 | 822160281 | $50,000 | Funds to help build, expand, or improve rural grocery stores, food co-ops, and other food distributors to help provide greater healthy food access for low to moderate income urban and rural populations in food deserts. | |
| Oak Park Regional Housing Center | |||||||
| 1041 South Boulevard | Oak Park | IL | 60302 | 237181388 | 501 c 3 | $40,849 | Housing consulting for project development |
| FSG | |||||||
| 500 Boylston Street Suite 600 | Boston | MA | 02116 | 202776974 | $33,416 | Third party Consultant who helps evaluate strategies that advance missions and design social impact strategies that strengthen the businesses | |
| Crystal Swann Child Care LLC | |||||||
| 19929 Pierson Street | Detroit | MI | 48219 | 371829597 | $30,375 | Cost for acquiring equipment and/or facilities rehab costs as part of the grant program. | |
| Moon's Hometown Market | |||||||
| PO Box 427 | Osawatomie | KS | 66064 | 480680497 | $30,000 | Funds to provide rehab or equipment to provide greater healthy food access for low to moderate income urban and rural populations | |
| Kristy's Early Childhood Development Center | |||||||
| 21501 W 7 Mile Road | Detroit | MI | 48219 | 264398529 | 501 c 3 | $25,011 | Cost for acquiring equipment and/or facilities rehab costs as part of the grant program. |
| Home Oil Service & Convenience Store Inc | |||||||
| PO Box 38 | Lucas | KS | 67648 | 481103794 | $25,000 | Funds to help build, expand, or improve rural grocery stores, food co-ops, and other food distributors to help provide greater healthy food access for low to moderate income urban and rural populations in food deserts. | |
| Early Learning Academy | |||||||
| 20261 Kelly Road | Detorit | MI | 48225 | 475353584 | $21,226 | Cost for acquiring equipment and/or facilities rehab costs as part of the grant program. | |
| Helping Hands Childcare and Development Center LLC | |||||||
| 22701 Plymouth Road | Detroit | MI | 48239 | 743186198 | $20,823 | Cost for acquiring equipment and/or facilities rehab costs as part of the grant program. | |
| Mildred Store | |||||||
| 86 3rd Street | Moran | KS | 66755 | 485767621 | $20,000 | Funds to help build, expand, or improve rural grocery stores, food co-ops, and other food distributors to help provide greater healthy food access for low to moderate income urban and rural populations in food deserts. | |
| Neighborhood Housing Services of Chicago Inc | |||||||
| 1279 N Milwaukee Ave 4th Floor | Chicago | IL | 60622 | 237443009 | 501 c 3 | $18,125 | Housing consulting for project development |
| Accion Chicago | |||||||
| 1436 W Randolph Street 300 | Chicago | IL | 60607 | 363966573 | 501 c 3 | $15,903 | Cost for acquiring and rehabbing a 67,000 square foot - $34 million complex |
| Industrial Council of Northwest Chicago | |||||||
| 320 N Damen Ave | Chicago | IL | 60612 | 362663639 | 501 c 3 | $15,903 | Cost for acquiring and rehabbing a 67,000 square foot - $34 million complex |
| Little Scholars of Detroit | |||||||
| 19000 Grand Reiver | Detroit | MI | 48223 | 383672949 | $15,784 | Cost for acquiring equipment and/or facilities rehab costs as part of the grant program. | |
| Metropolitan Children and Youth Inc | |||||||
| 9641 Harper Avenue | Detroit | MI | 48213 | 382266119 | $15,550 | Cost for acquiring equipment and/or facilities rehab costs as part of the grant program. | |
| Butzel Long | |||||||
| 150 West Jefferson Suite 100 | Detroit | MI | 48226 | 382384883 | $14,840 | Third party Consultant who helps provide strategic planning as part of the grant program. | |
| Schenker Family Farms Inc | |||||||
| 604 Hickory St/126 Highway | MCCune | KS | 66753 | 453111571 | $12,000 | Funds to help build, expand, or improve rural grocery stores, food co-ops, and other food distributors to help provide greater healthy food access for low to moderate income urban and rural populations in food deserts. | |
| Grinnell Busines Development Inc (Hometown Grocery) | |||||||
| PO Box 38 | Grinnell | KS | 67738 | 481138431 | $10,000 | Funds to help build, expand, or improve rural grocery stores, food co-ops, and other food distributors to help provide greater healthy food access for low to moderate income urban and rural populations in food deserts. | |
| Primary Colors Early Childhood Center LLC | |||||||
| 29601 Citation Circle Apt 9201 | Farmington Hills | MI | 48331 | 465442986 | $10,000 | Cost for acquiring equipment and/or facilities rehab costs as part of the grant program. | |
| Special D Events Inc | |||||||
| 535 Woodward Heights Blvd | Ferndale | MI | 48220 | 383052532 | $6,723 | Third party Consultant who helps provide technical support to non-profits as part of the grant program. | |
| Work Department LLC | |||||||
| 2020 14th Street | Detroit | MI | 48216 | 273931933 | $6,723 | Third party vendor providing graphics and design work for informational materials about the grant program. | |
| Gwen's Place Inc | |||||||
| 8530 Sorrento Street | Detroit | MI | 48228 | 300099519 | $5,118 | Cost for acquiring equipment and/or facilities rehab costs as part of the grant program. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 11 | Total501c3OrgCnt |
| Total Other Org | 22 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | IFF maintains records on how and the amount it passes through funds to third parties by maintaining copies of the wire transfers or cancelled checks. Some of the source grant proposals or agreements contain the amount and/or who the third party is to receive the funds. Some grants require IFF to request applications from third parties of their needs or to make sure they meet the requirements that the source grantor defined. Some of the state/federal grants require a selective bid process in which the third party is identified and IFF must submit documentation to be reimbursed by the funding agency for expenses incurred by the third party. IFF then passes through the funds once it receives them. In all cases, the grantee must follow up with the IFF with a report or documentation that details the use of the grant funds. IFF also most report to the source grantor how it used the funds. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Joe Neri | ||||||||||||||
| CEO | $282,846 | $0 | $24,750 | $0 | $0 | $0 | $14,204 | $0 | $1,147 | $0 | $322,947 | $0 | $0 | $0 |
| Suza Leao-Reuter | ||||||||||||||
| Assistant Sec. & CFO | $200,322 | $0 | $0 | $0 | $0 | $0 | $3,517 | $0 | $36 | $0 | $203,875 | $0 | $0 | $0 |
| Matt Roth | ||||||||||||||
| President, Core Business Solutions | $259,376 | $0 | $23,567 | $0 | $0 | $0 | $13,716 | $0 | $8,994 | $0 | $305,653 | $0 | $0 | $0 |
| Kirby Burkholder | ||||||||||||||
| President, Social Impact Accelerator | $229,283 | $0 | $0 | $0 | $0 | $0 | $11,544 | $0 | $7,067 | $0 | $247,894 | $0 | $0 | $0 |
| Chris Uhl | ||||||||||||||
| Executive Director - Eastern Region | $173,951 | $0 | $0 | $0 | $0 | $0 | $2,348 | $0 | $12,553 | $0 | $188,852 | $0 | $0 | $0 |
| Jose Cerda III | ||||||||||||||
| Vice President of Public Policy | $180,192 | $0 | $0 | $0 | $0 | $0 | $9,501 | $0 | $6,891 | $0 | $196,584 | $0 | $0 | $0 |
| Dana Lieberman | ||||||||||||||
| SVP Capital Solutions | $156,676 | $0 | $0 | $0 | $0 | $0 | $8,114 | $0 | $1,709 | $0 | $166,499 | $0 | $0 | $0 |
| Terri Haymaker | ||||||||||||||
| SVP Real Estate Solutions | $170,666 | $0 | $0 | $0 | $0 | $0 | $8,859 | $0 | $8,081 | $0 | $187,606 | $0 | $0 | $0 |
| Jeff Sheffler | ||||||||||||||
| Controller | $149,658 | $0 | $0 | $0 | $0 | $0 | $7,905 | $0 | $7,168 | $0 | $164,731 | $0 | $0 | $0 |
| David Desai-Ramirez | ||||||||||||||
| Executive Director - Southern Region | $143,076 | $0 | $0 | $0 | $0 | $0 | $7,984 | $0 | $11,531 | $0 | $162,591 | $0 | $0 | $0 |
| John Kuhnen | ||||||||||||||
| Sr. Dir. of Facilities & Asset Mgmt | $136,689 | $0 | $0 | $0 | $0 | $0 | $7,420 | $0 | $12,399 | $0 | $156,508 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a | IFF pays dues to a business club on behalf of Joe Neri. The amount is not included on his W-2 because membership to the business club is for business use only. |
| Part I, Line 7 | Joe Neri, CEO received a discretionary bonus during the year which was subject to the approval of the compensation committee. Matt Roth, President-Core Business Solutions received a discretionary bonus during the year which was subject to the approval of the CEO. The bonuses were determined based on the accomplishments of their goals and work plan as well as IFF's goals. The bonuses are reported on Part II, column B(ii). |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 4 | The Bylaws were amended during 2018 to reflect the current title and responsibility of the Chief Executive Officer. The Bylaws also added the Chief Financial Officer and one or more Presidents as officers of IFF, defined officer responsibilities, and redefined the responsibility of Treasurer. |
| Form 990, Part VI, Section B, line 11b | IFF's tax advisors prepare the Form 990 using information provided by financial management. The completed Form 990 is reviewed by the CFO and finance committee before being provided to the full board and then filed with the IRS. |
| Form 990, Part VI, Section B, line 12c | IFF regularly and consistently monitors its conflict of interest policy by requiring prompt and full disclosure of existing or potential conflicts of interest and in addition, sends out an annual conflict of interest questionnaire to members of the Boards. In the event that a potential conflict arises, the results may be discussed with any and all individuals necessary to come to a final determination. In the instance that a conflict exists, any involved parties do not participate in the voting. The conflict is recorded in the board minutes. |
| Form 990, Part VI, Section B, line 15 | Each year the Chair of the Board appoints the compensation committee which maintains continuity of membership and also includes at least one new member. The committee conducts a review of the CEO and reviews and approves compensation for the upcoming year. This process and Board discussion is documented in the minutes. Available comparison data is used in the review process, such as an industry compensation survey done by IFF's National Trade Association, OFN, as well as the CFO Alliance. Compensation of the other key employees and officers is approved by the CEO after review of performance, market conditions, and available salary guides and surveys. Materials used include The CFO Alliance, OFN Survey, Robert Half & Associates, PayScale.com, and JPMorgan Real Estate Department salary information. The salaries of the other key employees and the senior management team besides the CEO is shared with the compensation committee and/or full Board to give them an opportunity to review and opine on the total compensation for these employees of IFF, to be documented in the minutes, and to show that IFF has a rebuttable presumption of reasonableness in its compensation process. |
| Form 990, Part VI, Section C, line 19 | Governing documents (e.g., by-laws), Conflict of Interest Policy and Form 990 are available to anyone upon request. IFF's annual budget, financial forecast, strategic plan and audited financial statements and the annual reports, are available to the public on IFF's website. The website also contains lists of contributors, borrowers, and clients, success stories and publications. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (23 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|
| Home First Illinois LLC | ||||||||
| 333 South Wabash Ave Suite 2800 | Chicago | IL | 60604 | Real estate developing and nonprofit ownership of property for individuals | IL | $1,252,593 | $14,019,393 | IFF |
| IFF CILA Lease Program LLC | ||||||||
| 333 South Wabash Ave Suite 2800 | Chicago | IL | 60604 | Real estate ownership for leasing to nonprofits for group homes | IL | $167,578 | $2,041,338 | IFF |
| IFF Pay for Success I LLC | ||||||||
| 333 South Wabash Ave Suite 2800 | Chicago | IL | 60604 | Program administrator for Social Impact Bond program with City of Chicago | IL | $899,149 | $15,762,691 | IFF |
| IFF Waukegan Market LLC | ||||||||
| 333 South Wabash Ave Suite 2800 | Chicago | IL | 60604 | Developer and ownership for leasing a grocery store in a food desert | IL | $200,069 | $3,473,928 | IFF |
| IFF Rockford Market LLC | ||||||||
| 333 South Wabash Ave Suite 2800 | Chicago | IL | 60604 | Developer and ownership for leasing a grocery store in a food desert | IL | $254,505 | $2,997,374 | IFF |
| Home First LLC | ||||||||
| 333 South Wabash Ave Suite 2800 | Chicago | IL | 60604 | Low income housing | IL | $830,105 | $1,231,289 | IFF |
| Community Living Initiative LLC | ||||||||
| 333 South Wabash Ave Suite 2800 | Chicago | IL | 60604 | Real Estate developer and nonprofit ownership of property for individuals | IL | $85,233 | $3,367,676 | IFF |
| Access Peoria LLC | ||||||||
| 333 South Wabash Ave Suite 2800 | Chicago | IL | 60604 | Real Estate developer and nonprofit ownership of property for individuals | IL | $155,398 | $3,681,307 | IFF |
| IFF Real Estate Services LLC | ||||||||
| 333 South Wabash Ave Suite 2800 | Chicago | IL | 60604 | Real Estate consulting & developing for nonprofits | IL | $2,070,749 | $1,296,264 | IFF |
| IFF Housing LLC | ||||||||
| 333 South Wabash Ave Suite 2800 | Chicago | IL | 60604 | Real Estate consulting and developing for nonprofits | IL | $2,585,272 | $688,256 | IFF |
| IFF Von Humboldt LLC | ||||||||
| 333 South Wabash Ave Suite 2800 | Chicago | IL | 60604 | Real Estate Developer and ownership of former school building to repurpose | IL | $0 | $3,858,538 | IFF |
| IFF Quality Seats Broadway LLC | ||||||||
| 333 South Wabash Ave Suite 2800 | Chicago | IL | 60604 | Real Estate Developer and nonprofit ownership for leasing a Charter School | IL | $403,240 | $6,245,518 | IFF |
| IFF Hatchery LLC | ||||||||
| 333 South Wabash Ave Suite 2800 | Chicago | IL | 60604 | Real Estate Developer and ownership for food incubator project. | IL | $31,805 | $330,905 | IFF |
| 4731 Delmar LLC | ||||||||
| 333 South Wabash Ave Suite 2800 | Chicago | IL | 60604 | Ownership of OREO property for sale | MO | $0 | $0 | IFF |
| 5326 Hillside LLC | ||||||||
| 202 East Market Street | Indianapolis | IN | 46204 | Ownership of OREO Property for sale | IN | $174,000 | $2,267,659 | IFF |
| IFF Pay for Success II LLC | ||||||||
| 3011 West Grand Blvd Suite 1715 | Detroit | MI | 48202 | Program administrator for Social Impact Bond Program with City of Chicago | MI | $102,017 | $94,612 | IFF |
| Access Southwest Chicago I LLC | ||||||||
| 333 South Wabash Ave Suite 2800 | Chicago | IL | 60604 | Low income housing | IL | $0 | $0 | Access Southwest Chicago I MM LLC |
| Access Southwest Chicago I MM LLC | ||||||||
| 333 South Wabash Ave Suite 2800 | Chicago | IL | 60604 | Low income housing | IL | $0 | $0 | IFF |
| Chatham 79th Street LLC | ||||||||
| 333 South Wabash Ave Suite 2800 | Chicago | IL | 60604 | Real estate Dev. and short-term ownership of a vacant commercial building | IL | $0 | $500,400 | IFF |
| IFF Development LLC | ||||||||
| 333 South Wabash Ave Suite 2800 | Chicago | IL | 60604 | Real Estate Developer | IL | $0 | $0 | IFF |
| 2819 Highland LLC | ||||||||
| 215 N Water Street Suite 225 | Milwaukee | WI | 53202 | Ownership of property for sale | WI | $0 | $0 | IFF |
| 3423 Michigan Ave LLC | ||||||||
| 202 East Market Street | Indianapolis | IN | 46204 | Ownership of property for sale | IN | $0 | $719,200 | IFF |
| Detroit Learning Lab Northwest LLC | ||||||||
| 301 West Grand Blvd Suite 1715 | Detroit | MI | 48202 | Real Estate Dev. and nonprofit ownership for early childhood edu. facilities | MI | $0 | $0 | IFF |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (27 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 | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| IFF Capital III LLC | |||||||||||||
| 333 South Wabash Ave Suite 2800 | Chicago | IL | 60604 | 900802979 | Lending | IL | IFF | Related | $10 | $396 | 0 | Yes (1) | 0.00010 |
| IFF Capital IV LLC | |||||||||||||
| 333 South Wabash Ave Suite 2800 | Chicago | IL | 60604 | 800792148 | Lending | IL | IFF | Related | $3 | $492 | 0 | Yes (1) | 0.00010 |
| IFF Capital V LLC | |||||||||||||
| 333 South Wabash Ave Suite 2800 | Chicago | IL | 60604 | 900803072 | Lending | IL | IFF | Related | $45 | $1,574 | 0 | Yes (1) | 0.00010 |
| IFF Capital VI LLC | |||||||||||||
| 333 South Wabash Ave Suite 2800 | Chicago | IL | 60604 | 800792163 | Lending | IL | IFF | Related | $4 | $995 | 0 | Yes (1) | 0.00010 |
| IFF Capital VII LLC | |||||||||||||
| 333 South Wabash Ave Suite 2800 | Chicago | IL | 60604 | 900803093 | Lending | IL | IFF | Related | $4 | $995 | 0 | Yes (1) | 0.00010 |
| IFF Capital VIII LLC | |||||||||||||
| 333 South Wabash Ave Suite 2800 | Chicago | IL | 60604 | 800792180 | Lending | IL | IFF | Related | $3 | $598 | 0 | Yes (1) | 0.00010 |
| IFF Capital IX LLC | |||||||||||||
| 333 South Wabash Ave Suite 2800 | Chicago | IL | 60604 | 383933327 | Lending | IL | IFF | Related | $1 | $599 | 0 | Yes (1) | 0.00010 |
| Chase NMTC Erie Elementary Investment Fund LLC | |||||||||||||
| 333 South Wabash Ave Suite 2800 | Chicago | IL | 60604 | 364738879 | Lending | DE | IFF | Related | -$3 | $1,339 | 0 | Yes (1) | 0.00010 |
| IFF Capital X LLC | |||||||||||||
| 333 South Wabash Ave Suite 2800 | Chicago | IL | 60604 | 320442401 | Lending | IL | IFF | Related | $3 | $1,094 | 0 | Yes (1) | 0.00010 |
| IFF Capital XI LLC | |||||||||||||
| 333 South Wabash Ave Suite 2800 | Chicago | IL | 60604 | 320442486 | Lending | IL | IFF | Related | $1 | $497 | 0 | Yes (1) | 0.00010 |
| IFF Capital XII LLC | |||||||||||||
| 333 South Wabash Ave Suite 2800 | Chicago | IL | 60604 | 300833152 | Lending | IL | IFF | Related | $19 | $996 | 0 | Yes (1) | 0.00010 |
| IFF Capital XIV LLC | |||||||||||||
| 333 South Wabash Ave Suite 2800 | Chicago | IL | 60604 | 383933793 | Lending | IL | IFF | Related | $17 | $698 | 0 | Yes (1) | 0.00010 |
| IFF Capital XV LLC | |||||||||||||
| 333 South Wabash Ave Suite 2800 | Chicago | IL | 60604 | 611739817 | Lending | IL | IFF | Related | $2 | $697 | 0 | Yes (1) | 0.00010 |
| IFF Capital XVI LLC | |||||||||||||
| 333 South Wabash Ave Suite 2800 | Chicago | IL | 60604 | 364788143 | Lending | IL | IFF | Related | $1 | $648 | 0 | Yes (1) | 0.00010 |
| Access Housing I LLC | |||||||||||||
| 333 South Wabash Ave Suite 2800 | Chicago | IL | 60604 | 800902424 | Low Income Housing | IL | IFF | Related | -$81 | $1,769 | 0 | Yes (1) | 0.00010 |
| IFF Capital XIII LLC | |||||||||||||
| 333 South Wabash Ave Suite 2800 | Chicago | IL | 60604 | 371759265 | Lending | IL | IFF | Related | $2 | $747 | 0 | Yes (1) | 0.00010 |
| IFF Capital XVII LLC | |||||||||||||
| 333 South Wabash Ave Suite 2800 | Chicago | IL | 60604 | 320443078 | Lending | IL | IFF | Related | $4 | $699 | 0 | Yes (1) | 0.00010 |
| IFF Capital XVIII LLC | |||||||||||||
| 333 South Wabash Ave Suite 2800 | Chicago | IL | 60604 | 364788297 | Lending | IL | IFF | Related | $17 | $499 | 0 | Yes (1) | 0.00010 |
| IFF Capital 20 LLC | |||||||||||||
| 333 South Wabash Ave Suite 2800 | Chicago | IL | 60604 | 383975953 | Lending | IL | IFF | Related | $5 | $1,100 | 0 | Yes (1) | 0.00010 |
| IFF Capital 21 LLC | |||||||||||||
| 333 South Wabash Ave Suite 2800 | Chicago | IL | 60604 | 320471056 | Lending | IL | IFF | Related | $3 | $699 | 0 | Yes (1) | 0.00010 |
| IFF Capital 22 LLC | |||||||||||||
| 333 South Wabash Ave Suite 2800 | Chicago | IL | 60604 | 611766664 | Lending | IL | IFF | Related | $6 | $799 | 0 | Yes (1) | 0.00010 |
| IFF Capital 25 LLC | |||||||||||||
| 333 South Wabash Ave Suite 2800 | Chicago | IL | 60604 | 371788791 | Lending | IL | IFF | Related | $34 | $999 | 0 | Yes (1) | 0.00010 |
| IFF Capital 19 LLC | |||||||||||||
| 333 South Wabash Ave Suite 2800 | Chicago | IL | 60604 | 300877896 | Lending | IL | IFF | Related | $4 | $800 | 0 | Yes (1) | 0.00010 |
| IFF Capital 26 LLC | |||||||||||||
| 333 South Wabash Ave Suite 2800 | Chicago | IL | 60604 | 383976481 | Lending | IL | IFF | Related | $3 | $601 | 0 | Yes (1) | 0.00010 |
| IFF Capital 28 LLC | |||||||||||||
| 333 South Wabash Ave Suite 2800 | Chicago | IL | 60604 | 611767131 | Lending | IL | IFF | Related | $2 | $600 | 0 | Yes (1) | 0.00010 |
| IFF Capital 29 LLC | |||||||||||||
| 333 South Wabash Ave Suite 2800 | Chicago | IL | 60604 | 320471764 | Lending | IL | IFF | Related | $530 | 0 | Yes (1) | 0.00010 | |
| Access West Cook I LLC | |||||||||||||
| 333 South Wabash Ave Suite 2800 | Chicago | IL | 60604 | 814562860 | Low Income Housing | IL | IFF | Related | $394 | 0 | Yes (1) | 0.00010 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 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 | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Share Of EOY AssetsShareOfEOYAssetsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| IFF NMTC Senior Lender LLC | ||||||||||||
| 911 Washington Ave Suite 203 | St Louis | MO | 63101 | 274447027 | Lending | MO | IFF | C | $399,500 | 1.00000 | Yes (1) | |
| Access Housing I MM LLC | ||||||||||||
| 333 South Wabash Avenue Suite 2800 | Chicago | IL | 60604 | 611706824 | Low Income Housing | IL | IFF | C | -$26 | 1.00000 | Yes (1) | $209,655 |
| Access West Cook I MM LLC | ||||||||||||
| 333 South Wabash Avenue Suite 2800 | Chicago | IL | 60604 | 814554074 | Low Income Housing | IL | IFF | C | 1.00000 | Yes (1) | $1,282,297 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | Yes (1) | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | Yes (1) | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (16 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| IFF NMTC Senior Lender LLC | ||
| A | $370,840 | Cash Value |
| Access Housing I LLC | ||
| A | $105,356 | Cash Value |
| Access Housing I LLC | ||
| D | $686,112 | Cash Value |
| Access Housing I LLC | ||
| L | $635,085 | Cash Value |
| Access West Cook I LLC | ||
| D | $2,082,600 | Cash Value |
| Access West Cook I LLC | ||
| L | $195,020 | Cash Value |
| Access West Cook I LLC | ||
| H | $3,563,401 | Cash Value |
| Access West Cook I MM LLC | ||
| G | $3,563,401 | Cash Value |
| IFF Capital V LLC | ||
| L | $104,000 | Cash Value |
| IFF Capital VI LLC | ||
| L | $65,000 | Cash Value |
| IFF Capital VII LLC | ||
| L | $65,000 | Cash Value |
| IFF Capital X LLC | ||
| L | $71,500 | Cash Value |
| IFF Capital XII LLC | ||
| L | $65,000 | Cash Value |
| IFF Capital 19 LLC | ||
| L | $51,422 | Cash Value |
| IFF Capital 20 LLC | ||
| L | $71,500 | Cash Value |
| IFF Capital 22 LLC | ||
| L | $52,000 | Cash Value |