2012-03-08T10:34:33-06:00 2011-06-30 CLIFTONLARSONALLEN LLP 770 LAKE COOK ROAD SUITE 350 DEERFIELD IL 60015 990 2010-07-01 200914522 JONQUIL DEVELOPMENT CORPORATION JONQ 7734655770 1607 WEST HOWARD STREET CHICAGO IL 60626 BRITT SHAWVER 7734655770 2012-03-02 1 RANDALL S SYLVAN 8475971800 2010 2016-02-24 21:20:13Z BRITT SHAWVER 1607 WEST HOWARD STREET CHICAGO IL 60626 87317 0 X WWW.HOW-INC.ORG X 2004 IL THE ORGANIZATION OPERATED SUPPORTIVE HOUSING FOR LOW INCOME INDIVIDUALS. 4 4 0 0 0 0 86589 0 0 87108 360 209 0 0 86949 87317 0 0 0 0 0 73958 0 0 0 84557 85529 84557 159487 2392 -72170 746678 750647 289245 291426 457433 459221 THE ORGANIZATION DEVELOPS AND OPERATES AFFORDABLE HOUSING FOR THE BENEFIT OF HOUSING OPPORTUNITIES FOR WOMEN (THE SUPPORTED 501(C)3 ORGANIZATION) FOR DISADVANTAGED AND HOMELESS WOMEN. 0 0 153143 87108 SUPPORTIVE HOUSING PROGRAM - PROVIDING HOUSING FOR WOMEN IN NEED. 153143 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 3 0 1 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IL X NATALIA PERGAMENTSEVA 7734655770 1607 WEST HOWARD STREET CHICAGO IL 60626 MARIE G LEANER X X 0 0 0 JAMES FOX X X 0 0 0 JOHN MOORE X X 0 0 0 BRITT SHAWVER 7.00 X X 0 73958 4462 DONNA WELCH X X 0 0 0 0 73958 4462 0 0 0 0 0 PROGRAM SERVICE REVENU 531190 87108 87108 87108 209 209 87317 87108 0 209 73958 67795 6163 26 25 1 35604 35522 82 39436 39436 5463 5375 88 MANAGEMENT FEES 5000 4990 10 159487 153143 6344 0 72770 47119 6754 3773 3197 1104503 578620 565319 525883 104816 167694 746678 750647 282625 284806 6620 6620 289245 291426 X 457433 459221 457433 459221 746678 750647 X -72170 73958 X X 0 1 1 X 1 1 X 0 2485 1049 360 209 4103 4103 87108 X 20000 20000 1084503 578620 505883 525883 DUE FROM AFFILIATE 120000 ESCROW ACCOUNTS 47694 167694 TENANT SECURITY DEPOSITS 6620 6620 87317 159487 -72170 73958 73958 1788 5035776 4948459 4948459 87317 0 87317 5115087 5029558 5029558 85529 73958 73958 159487 PART XI, LINE 8 - OTHER ADJUSTMENTS: TOTAL COMPENSATION PAID BY RELATED ORGANIZATION FOR CEO. 73,958. PART XII, LINE 2D - OTHER ADJUSTMENTS: CONSOLIDATION RECONCILIATION 4,948,459. PART XIII, LINE 2D - OTHER ADJUSTMENTS: CONSOLIDATION RECONCILIATION 5,029,558. PART XIII, LINE 4B - OTHER ADJUSTMENTS: RELATED ORGANIZATION COMPENSATION ON 990 73,958. THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS INCUDED AN ADDITIONAL TWO ORGANIZATIONS THAT ARE NOT INCLUDED IN THE 990. BOTH THE REVENUES AND EXPENSES OF THE OTHER TWO ORGANIZATIONS WERE NOT INCLUDED IN THE 990 AND THESE DIFFERENCES ARE THE EFFECT. FORM 990, PART VI, SECTION B, LINE 11 THE FORM IS PREPARED EXTERNALLY BY A CPA FIRM AND PRESENTED TO THE BOARD FOR APPROVAL BEFORE SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY AND THE INFORMATION IS RETAINED IN THE BOARD MEMBERS FILE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: TOTAL COMPENSATION PAID BY RELATED ORGANIZATION FOR CEO. 73,958. TOTAL TO FORM 990, PART XI, LINE 5: 73,958. THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FINANCIAL STATEMENTS. THIS PROCESS DID NOT CHANGE IN THE CURRENT YEAR. HOUSING OPPORTUNITIES FOR WOMEN INC 1607 WEST HOWARD STREET CHICAGO IL 60626 363263818 SUBSIDIZED HOUSING AND SUPPORT SERVICES FOR LOW INCOME INDIVIDUALS IL 501(C)(3) LINE 1 0 1614-1622 JONQUIL TERRACE 1607 WEST HOWARD STREET CHICAGO IL 60626 260558544 SUBSIDIZED HOUSING FOR LOW INCOME INDIVIDUALS IL 501(C)(3) LINE 11A, I HOUSING OPPORTUNITIES FOR WOMEN INC 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 HOUSING OPPORTUNITIES FOR WOMEN INC L 5000 HOUSING OPPORTUNITIES FOR WOMEN INC Q 87012