Civic Intelligence

Holsten Human Capital Development Nfp

990 • Fiscal year 2021 • EIN 01-0908221

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

1034 W MontroseChicago, IL 60613

(312) 274-9122

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

13th percentile

0.02x

Higher debt load relative to revenue than 13% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

73rd percentile

28%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

88th percentile

41%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

626%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$10,778,246

Up $3,141,009 (+41%) from 2020

Net Assets

Up

$10,541,501

Up $3,115,439 (+42%) from 2020

Liabilities

Up

$236,745

Up $25,570 (+12%) from 2020

Revenue

Up

$10,937,885

Up $9,432,162 (+626%) from 2020

Expenses

Up

$7,859,201

Up $5,969,917 (+316%) from 2020

Net Income

Up

$3,078,684

Up $3,462,245 (+903%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $123,661Liabilities 2011: $0Net Assets 2011: $123,6612011Assets 2012: $533,805Liabilities 2012: $3,275Net Assets 2012: $530,5302012Assets 2013: $530,590Liabilities 2013: $52,383Net Assets 2013: $478,2072013Assets 2014: $413,566Liabilities 2014: $112,939Net Assets 2014: $300,6272014Assets 2015: $8,377,126Liabilities 2015: $135,101Net Assets 2015: $8,242,0252015Assets 2016: $8,211,674Liabilities 2016: $206,200Net Assets 2016: $8,005,4742016Assets 2017: $8,203,197Liabilities 2017: $179,475Net Assets 2017: $8,023,7222017Assets 2018: $8,053,012Liabilities 2018: $182,217Net Assets 2018: $7,870,7952018Assets 2019: $7,964,623Liabilities 2019: $155,000Net Assets 2019: $7,809,6232019Assets 2020: $7,637,237Liabilities 2020: $211,175Net Assets 2020: $7,426,0622020Assets 2021: $10,778,246Liabilities 2021: $236,745Net Assets 2021: $10,541,5012021Assets 2022: $8,788,541Liabilities 2022: $359,033Net Assets 2022: $8,429,5082022Assets 2023: $8,842,778Liabilities 2023: $403,099Net Assets 2023: $8,439,6792023Assets 2024: $9,030,756Liabilities 2024: $283,629Net Assets 2024: $8,747,1272024

Highlighted filing

2021

Assets$10,778,246
Liabilities$236,745
Net Assets$10,541,501

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $616,165Expenses 2011: $498,057Net Income 2011: $118,1082011Revenue 2012: $1,166,137Expenses 2012: $759,267Net Income 2012: $406,8702012Revenue 2013: $915,544Expenses 2013: $967,867Net Income 2013: -$52,3232013Revenue 2014: $864,962Expenses 2014: $1,042,542Net Income 2014: -$177,5802014Revenue 2015: $9,755,469Expenses 2015: $1,814,071Net Income 2015: $7,941,3982015Revenue 2016: $1,808,135Expenses 2016: $2,044,686Net Income 2016: -$236,5512016Revenue 2017: $1,480,995Expenses 2017: $1,462,747Net Income 2017: $18,2482017Revenue 2018: $1,552,631Expenses 2018: $1,705,558Net Income 2018: -$152,9272018Revenue 2019: $1,519,752Expenses 2019: $1,580,924Net Income 2019: -$61,1722019Revenue 2020: $1,505,723Expenses 2020: $1,889,284Net Income 2020: -$383,5612020Revenue 2021: $10,937,885Expenses 2021: $7,859,201Net Income 2021: $3,078,6842021Revenue 2022: $1,749,881Expenses 2022: $1,956,765Net Income 2022: -$206,8842022Revenue 2023: $2,044,340Expenses 2023: $2,034,169Net Income 2023: $10,1712023Revenue 2024: $2,301,250Expenses 2024: $1,993,802Net Income 2024: $307,4482024

Highlighted filing

2021

Revenue$10,937,885
Expenses$7,859,201
Net Income$3,078,684
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$10,937,885
Mission and Program Overview

Mission

To strengthen at risk populations by expanding their access to viable resources. The corporation is dedicated to promoting self-sufficiency, wellness and stability through the development of affordable and low-income housing and fostering economic development.

To strengthen at risk populations by expanding their access to viable resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$0$8,537,760▲ $8,537,760
Cash and Non-Interest-Bearing Accounts$33,780$181,578▲ $147,798
Accounts Receivable$18,725$98,799▲ $80,074
Total Assets$7,637,237$10,778,246▲ $3,141,009
Other Assets Total$7,584,732$1,960,109▼ $5,624,623
Liabilities
Deferred Revenue$0$155,000▲ $155,000
Accounts Payable and Accrued Expenses$211,175$71,745▼ $139,430
Other Liabilities$0$10,000▲ $10,000
Total Liabilities$211,175$236,745▲ $25,570
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,426,062$10,541,501▲ $3,115,439
Total Net Assets Fund Balance$7,426,062$10,541,501▲ $3,115,439
Total Liabilities and Net Assets / Fund Balance$7,637,237$10,778,246▲ $3,141,009

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,000--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$9,912,492
Program Service Revenue
$1,025,365
Investment Income
$28
Other Revenue
$0
All Other Contributions
$8,649,137
Change in Net Assets
$3,078,684

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,937,861
Revenue Not Reported on Financial Statements
$24
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$24
Total Revenue per Audited Statements
$10,937,861
Total Revenue per Form 990
$10,937,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,726,300
Salaries, Compensation, and Employee Benefits$1,132,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$881,037--$881,037
Other Employee Benefits$174,011--$174,011
Office Expenses$116,579$32,945-$149,524
All Other Expenses$93,972--$93,972
Payroll Taxes$77,853--$77,853
Other Expenses$38,535--$38,535
Insurance$35,759--$35,759
Fees for Services Accounting-$25,381-$25,381
Fees for Services Other-$13,425-$13,425
Advertising$2,137--$2,137
Total Functional Expenses$7,787,450$71,751$0$7,859,201

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,859,201
Total Expenses per Form 990$7,859,201
Total Expenses per Audited Statements$2,192,799
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-5,666,402
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A draft of form 990 is provided to management for review prior to finalizing the return.

Form 990, Part VI, Section C, Line 19

Documents are available upon request to the management company during normal business hours.

Filing and Contact Details

Filer

Filer Name
Holsten Human Capital Development Nfp
EIN
01-0908221
Phone
3122749122
Address
1034 W MONTROSE, CHICAGO, IL 60613

Signing Officer

Name
Jackie Taylor Holsten
Title
Chairman
Phone
3122749122
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackie Taylor Holsten
Formed
2008
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
28
Volunteers
0

Preparer

Firm
Rubinbrown Llp
Address
225 W WACKER DRIVE, CHICAGO, IL 60606
Preparer
Bruce Schiff
Phone
3124251099
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Interest income from lawson partners, llc k-1 24.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Investment loss from lawson partners, llc k-1 -5,676,402. Less: :loss in investment 10,000.

Raw XML AppendixShowing 400 of 494 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0211175
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt071745
IRS990/AccountsReceivableGrp/BOYAmt018725
IRS990/AccountsReceivableGrp/EOYAmt098799
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO STRENGTHEN AT RISK POPULATIONS BY EXPANDING THEIR ACCESS TO VIABLE RESOURCES.
IRS990/AdvertisingGrp/ProgramServicesAmt02137
IRS990/AdvertisingGrp/TotalAmt02137
IRS990/AllOtherContributionsAmt08649137
IRS990/AllOtherExpensesGrp/ProgramServicesAmt093972
IRS990/AllOtherExpensesGrp/TotalAmt093972
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHARON WILSON
IRS990/BooksInCareOfDetail/PhoneNum03122749122
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01034 W MONTROSE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0606611414
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt033780
IRS990/CashNonInterestBearingGrp/EOYAmt0181578
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09912492
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt028
IRS990/CYOtherExpensesAmt06726300
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01025365
IRS990/CYRevenuesLessExpensesAmt03078684
IRS990/CYSalariesCompEmpBnftPaidAmt01132901
IRS990/CYTotalExpensesAmt07859201
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010937885
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt0155000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE ORGANIZATION PROVIDES SUPPORTIVE SOCIAL SERVICE AND EDUCATIONAL PROGRAMS FOR ECONOMICALLY DISADVANTAGED INDIVIDUALS AS PART OF THE PROMOTION OF SOCIAL STABILITY, SELF-SUFFICIENCY, AFFORDABLE HOUSING AND ECONOMIC DEVELOPMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07787450
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025381
IRS990/FeesForServicesAccountingGrp/TotalAmt025381
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013425
IRS990/FeesForServicesOtherGrp/TotalAmt013425
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0JACKIE TAYLOR HOLSTEN
IRS990/Form990PartVIISectionAGrp/PersonNm1DORA M PARKS
IRS990/Form990PartVIISectionAGrp/PersonNm2FITZ MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3DANA TRAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES G SCAIFE II
IRS990/Form990PartVIISectionAGrp/PersonNm5JACQUELINE HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm6CANDACE JENNINGS SOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm7YOLANDA DEEN
IRS990/Form990PartVIISectionAGrp/PersonNm8ERMA MEDGYESY
IRS990/Form990PartVIISectionAGrp/PersonNm9ROSETTE STAVROU
IRS990/Form990PartVIISectionAGrp/PersonNm10RONA FOURTE
IRS990/Form990PartVIISectionAGrp/PersonNm11CAROLYN NELSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01263355
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010937885
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt035759
IRS990/InsuranceGrp/TotalAmt035759
IRS990/InvestmentIncomeGrp/ExclusionAmt028
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO STRENGTHEN AT RISK POPULATIONS BY EXPANDING THEIR ACCESS TO VIABLE RESOURCES. THE CORPORATION IS DEDICATED TO PROMOTING SELF-SUFFICIENCY, WELLNESS AND STABILITY THROUGH THE DEVELOPMENT OF AFFORDABLE AND LOW-INCOME HOUSING AND FOSTERING ECONOMIC DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07426062
IRS990/NetAssetsOrFundBalancesEOYAmt010541501
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07426062
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010541501
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032945
IRS990/OfficeExpensesGrp/ProgramServicesAmt0116579
IRS990/OfficeExpensesGrp/TotalAmt0149524
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07584732
IRS990/OtherAssetsTotalGrp/EOYAmt01960109
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0174011
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0174011
IRS990/OtherExpensesGrp/Desc0LAWSON PARTNER - K-1
IRS990/OtherExpensesGrp/Desc1CLIENT SERVICES AND COS
IRS990/OtherExpensesGrp/Desc2BUSINESS EXPENSES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT - LEASE
IRS990/OtherExpensesGrp/ProgramServicesAmt05676402
IRS990/OtherExpensesGrp/ProgramServicesAmt1589689
IRS990/OtherExpensesGrp/ProgramServicesAmt2101476
IRS990/OtherExpensesGrp/ProgramServicesAmt338535
IRS990/OtherExpensesGrp/TotalAmt05676402
IRS990/OtherExpensesGrp/TotalAmt1589689
IRS990/OtherExpensesGrp/TotalAmt2101476
IRS990/OtherExpensesGrp/TotalAmt338535
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt010000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0881037
IRS990/OtherSalariesAndWagesGrp/TotalAmt0881037
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt08537760
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt077853
IRS990/PayrollTaxesGrp/TotalAmt077853
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JACKIE TAYLOR HOLSTEN
IRS990/PriorPeriodAdjustmentsAmt036755
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1522292
IRS990/ProgramServiceRevenueGrp/Desc0SUPPORTIVE SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0596534
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1428831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0596534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1428831
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0536729
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0879358
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0968986
IRS990/PYRevenuesLessExpensesAmt0-383561
IRS990/PYSalariesCompEmpBnftPaidAmt01009926
IRS990/PYTotalExpensesAmt01889284
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01505723
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03078684
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01025365
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09912492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0536729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0437778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0517615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0505106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011909720
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0264
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01025365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0968986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01081967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01035008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0975625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05086951
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0315
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt016996671
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010937857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01505715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01519745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01552623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01480731
IRS990ScheduleA/Total509Grp/TotalAmt016996671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010937885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01505723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01519752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01552631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01480995
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016996986
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt0-5666402
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07859201
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11905109
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EARNEST MONEY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN HHCD LAWSON, LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM AFFILIATES
IRS990ScheduleD/OtherExpensesIncludedAmt0-5666402
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt024
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt024
IRS990ScheduleD/RevenueSubtotalAmt010937861
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME FROM LAWSON PARTNERS, LLC K-1 24.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT LOSS FROM LAWSON PARTNERS, LLC K-1 -5,676,402. LESS: :LOSS IN INVESTMENT 10,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01960109
IRS990ScheduleD/TotalExpensesPerForm990Amt07859201
IRS990ScheduleD/TotalLiabilityAmt010000
IRS990ScheduleD/TotalRevenuePerForm990Amt010937885
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010937861
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02192799
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF FORM 990 IS PROVIDED TO MANAGEMENT FOR REVIEW PRIOR TO FINALIZING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE MANAGEMENT COMPANY DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0HOLSTEN HUMAN CAPITAL DEVELOPMENT NFP
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0HHCD LAWSON LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0472013579
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0162318
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0PROVIDE LOW INCOME HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0-27
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01034 MONTROLSE AVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0CHICAGO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd060613
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0HHCD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0471918730
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PROVIDE LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0HHCD STRAND LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt01343364
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0-16
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01034 W MONTROSE AVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0CHICAGO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd060613
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.03$0.28$8.75$2.30$1.99$0.31
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.84$0.40$8.44$2.04$2.03$0.01
2022Detailed filing. Detailed filing data is available for this year.$8.79$0.36$8.43$1.75$1.96$0.21
2021Detailed filing. Detailed filing data is available for this year.$10.8$0.24$10.5$10.9$7.86$3.08
2020Detailed filing. Detailed filing data is available for this year.$7.64$0.21$7.43$1.51$1.89$0.38
2019Detailed filing. Detailed filing data is available for this year.$7.96$0.16$7.81$1.52$1.58$0.06
2018Detailed filing. Detailed filing data is available for this year.$8.05$0.18$7.87$1.55$1.71$0.15
2017Summary only. Only limited summary data is available for this year.$8.20$0.18$8.02$1.48$1.46$0.02
2016Detailed filing. Detailed filing data is available for this year.$8.21$0.21$8.01$1.81$2.04$0.24
2015Summary only. Only limited summary data is available for this year.$8.38$0.14$8.24$9.76$1.81$7.94
2014Summary only. Only limited summary data is available for this year.$0.41$0.11$0.30$0.86$1.04$0.18
2013Summary only. Only limited summary data is available for this year.$0.53$0.05$0.48$0.92$0.97$0.05
2012Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$1.17$0.76$0.41
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.62$0.50$0.12