Civic Intelligence

Housing Forward

990 • Fiscal year 2017 • EIN 36-3876660

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

Organization ProfileWWW.HOUSINGFORWARD.ORG

View Organization Page

1851 S 9th AvenueMaywood, IL 60153

(708) 338-1724

Siviq Scores

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

Liabilities / Assets

67th percentile

0.36x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.07x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

39th percentile

0.2%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$133,793

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

53%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,169,819

Up $224,306 (+24%) from 2016

Net Assets

Up

$751,021

Up $13,274 (+1.8%) from 2016

Liabilities

Up

$418,798

Up $211,032 (+102%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin39th percentile

Revenue

Up

$6,282,192

Up $2,181,816 (+53%) from 2016

Expenses

Up

$6,268,918

Up $2,284,520 (+57%) from 2016

Net Income

Down

$13,274

Down $102,704 (-89%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$30M$20M$10M$0Assets 2013: $728,614Liabilities 2013: $175,008Net Assets 2013: $553,6062013Assets 2015: $732,059Liabilities 2015: $110,290Net Assets 2015: $621,7692015Assets 2016: $945,513Liabilities 2016: $207,766Net Assets 2016: $737,7472016Assets 2017: $1,169,819Liabilities 2017: $418,798Net Assets 2017: $751,0212017Assets 2018: $1,401,927Liabilities 2018: $814,021Net Assets 2018: $587,9062018Assets 2019: $1,260,763Liabilities 2019: $644,522Net Assets 2019: $616,2412019Assets 2020: $2,635,243Liabilities 2020: $1,651,909Net Assets 2020: $983,3342020Assets 2021: $3,739,938Liabilities 2021: $1,442,884Net Assets 2021: $2,297,0542021Assets 2022: $5,196,369Liabilities 2022: $2,454,076Net Assets 2022: $2,742,2932022Assets 2023: $19,157,306Liabilities 2023: $16,566,420Net Assets 2023: $2,590,8862023Assets 2024: $21,489,174Liabilities 2024: $18,945,181Net Assets 2024: $2,543,9932024

Highlighted filing

2017

Assets$1,169,819
Liabilities$418,798
Net Assets$751,021
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2013: $1,866,086Expenses 2013: $1,875,561Net Income 2013: -$9,4752013Revenue 2015: $3,019,766Expenses 2015: $3,025,420Net Income 2015: -$5,6542015Revenue 2016: $4,100,376Expenses 2016: $3,984,398Net Income 2016: $115,9782016Revenue 2017: $6,282,192Expenses 2017: $6,268,918Net Income 2017: $13,2742017Revenue 2018: $6,650,041Expenses 2018: $6,813,156Net Income 2018: -$163,1152018Revenue 2019: $7,822,365Expenses 2019: $7,794,030Net Income 2019: $28,3352019Revenue 2020: $11,461,672Expenses 2020: $11,094,579Net Income 2020: $367,0932020Revenue 2021: $13,235,796Expenses 2021: $11,922,076Net Income 2021: $1,313,7202021Revenue 2022: $14,374,178Expenses 2022: $13,928,939Net Income 2022: $445,2392022Revenue 2023: $15,566,456Expenses 2023: $15,717,863Net Income 2023: -$151,4072023Revenue 2024: $19,214,417Expenses 2024: $19,321,310Net Income 2024: -$106,8932024

Highlighted filing

2017

Revenue$6,282,192
Expenses$6,268,918
Net Income$13,274
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.2
Gross Receipts
$6,381,135
Mission and Program Overview

Mission

Housing forward's mission is to transition people from housing crisis to housing stability.

To transition people from housing crisis to housing stability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$259,964$589,633▲ $329,669
Savings and Temporary Cash Investments$491,505$256,369▼ $235,136
Land, Buildings, and Equipment, Net$52,392$97,645▲ $45,253
Cash and Non-Interest-Bearing Accounts$54,705$85,215▲ $30,510
Prepaid Expenses and Deferred Charges$2,362$31,504▲ $29,142
Total Assets$945,513$1,169,819▲ $224,306
Other Assets Total$84,585$109,453▲ $24,868
Liabilities
Accounts Payable and Accrued Expenses$128,172$314,791▲ $186,619
Other Liabilities$49,269$52,207▲ $2,938
Deferred Revenue$30,325$51,800▲ $21,475
Total Liabilities$207,766$418,798▲ $211,032
Net Assets / Fund Balance
Unrestricted Net Assets$571,314$651,463▲ $80,149
Temporarily Rstr Net Assets$166,433$99,558▼ $66,875
Total Net Assets Fund Balance$737,747$751,021▲ $13,274
Total Liabilities and Net Assets / Fund Balance$945,513$1,169,819▲ $224,306

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,063$242,019$245,082
Equipment$94,582$143,473$238,055
Other Assets Org$109,453--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynda SchuelerExecutive DirectorFT$123,813$9,980$133,793

Board Members and Trustees

NameTitle
Henry FulkersonPresident
Jim HeiningerFirst Vice President
Patrick HerronSecond Vice President
Aaron LebovitzMember
Ada RomanMember
Bill NolanMember
Bob HahnMember
Heidi VanceMember
Jane HouleMember
Joan KurtenbachMember
John CiancanelliMember
John TulleyMember
Kathleen ClarkMember
Keith PlummerMember
Marjorie BenzkoferMember
Peggy JohnsonMember
Sallie SmylieMember
Samuel StanovichMember
Sarah E DolanMember
Tony MitchellMember
Chris MickensSecretary
Rick PollockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,930,244
Program Service Revenue
$145,895
Investment Income
$633
Other Revenue
$205,420
All Other Contributions
$1,208,804
Change in Net Assets
$13,274

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory450$109,939Fair Market Value
Other Non Cash Contri Table93$27,310Fair Market Value
Other Non Cash Contri Table2$7,500Fair Market Value
Total Noncash Contributions545$144,749-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,282,192
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$410,237
Total Revenue per Audited Statements
$6,692,429
Total Revenue per Form 990
$6,282,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,297,502
Salaries, Compensation, and Employee Benefits$2,364,436
Other Expenses$606,980
Total Fundraising Expense$259,217
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,319,590--$2,319,590
Other Salaries and Wages$1,541,044$132,765$161,686$1,835,495
Grants to Domestic Orgs$977,912--$977,912
Other Employee Benefits$191,170$19,123$14,089$224,382
Payroll Taxes$130,385$13,090$15,969$159,444
Current Officers, Directors, Trustees, and Key Employees$60,207$40,138$33,448$133,793
Occupancy$81,973$11,900$2,729$96,602
Office Expenses$49,222$12,858$16,236$78,316
Fees for Services Other$38,066$25,387$3,555$67,008
Travel$30,364$6,944$252$37,560
Depreciation Depletion$21,515$12,302-$33,817
Other Expenses$26,630$14,524$1,626$26,630
Insurance-$15,696$848$16,544
Pension Plan Contributions$10,970$233$119$11,322
All Other Expenses-$3,246-$3,246
Total Functional Expenses$5,567,978$441,723$259,217$6,268,918

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,679,155
Expenses per Audited Statements$6,268,918
Total Expenses per Form 990$6,268,918
Expenses Not Reported on Form 990$410,237
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
South Suburban PadsChicago Heights, IL501(c)(3)General Assistance$175,759
Beds Plus CareLa Grange, IL501(c)(3)General Assistance$139,376
Catholic CharitiesChicago, IL501(c)(3)General Assistance$121,484
Northwest CompassMt Prospect, IL501(c)(3)General Assistance$88,088
ThresholdsChicago, IL501(c)(3)General Assistance$82,893
Respond NowChicago Heights, IL501(c)(3)General Assistance$80,185
Thrive Counseling CenterOak Park, IL501(c)(3)General Assistance$71,532
Together We CopeTinley Park, IL501(c)(3)General Assistance$63,342
Heartland AllianceChicago, IL501(c)(3)General Assistance$57,522
Ford Heights Community Service OrganizationFord Heights, IL501(c)(3)General Assistance$56,475
Connections for the HomelessEvanston, IL501(c)(3)General Assistance$34,349
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$117,067
Fundraising Direct Expenses$98,943
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Have-a-heart Gala$198,392$103,548$10,874$92,674
Progressive Dinner$15,329$5,324$950$4,374
Total Events$241,304$117,067$98,943$18,124
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$52,207
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of form 990 is provided to the entire board and reviewed at a regularly scheduled meeting.”

Form 990, Part VI, Section B, Line 12C

“Each officer, director and committee member are required to execute an annual disclosure statement. These statements are retained on file at the corporate office.”

Form 990, Part VI, Section B, Line 15A

“The executive committee of the board reviews and considers market conditions, performance and budgetary constraints while approving salary adjustments to its executive director. Staff increases are provided at the time of an employee's annual evaluation or at a time of position promotion. Salary increases may be a combination of cost of living and merit, while considering budgetary constraints. Managers and directors submit recommendations to the executive director for their direct subordinates. The executive director approves all salary increases.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request. Form 990 is available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Housing Forward
EIN
36-3876660
Phone
7083381724
Address
1851 S 9TH AVENUE, MAYWOOD, IL 60153

Signing Officer

Name
Henry Fulkerson
Title
President
Phone
7083381724
Signed
2018-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry Fulkerson
Formed
1992
Legal Domicile
Il
Voting Board Members
22
Independent Board Members
22
Employees
73
Volunteers
1,295

Preparer

Firm
DUGAN & LOPATKA CPA'S PC
Address
104 E ROOSEVELT ROAD SUITE 102, WHEATON, IL 60187-5267
Preparer
Ron Marklund
Phone
6306654440
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Fees and contracts: program service expenses 38,066. Management and general expenses 25,387. Fundraising expenses 3,555. Total expenses 67,008.”

FORM 990, PART XII, LINE 2C:

“The finance committee holds these responsibilities and the process has not changed from previous years.”

Financial Statement Notes

PART X, LINE 2:

“The organization files income tax returns in the u.s. Federal jurisdiction and illinois. With few exceptions, the organization is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for years before 2014. The organization does not expect a material net change in unrecognized tax benefits in the next twelve months.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 64,133.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 64,133.”

Raw XML AppendixShowing 400 of 774 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm20TONY MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm21HEIDI VANCE
IRS990/Form990PartVIISectionAGrp/PersonNm22LYNDA SCHUELER
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22123813
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0124237
IRS990/FundraisingDirectExpensesAmt098943
IRS990/FundraisingGrossIncomeAmt0117067
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt04544603
IRS990/GrantAmt02784933
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02319590
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02319590
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0977912
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0977912
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06381135
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0848
IRS990/InsuranceGrp/ManagementAndGeneralAmt015696
IRS990/InsuranceGrp/TotalAmt016544
IRS990/InvestmentIncomeGrp/ExclusionAmt0633
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0633
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0131
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0385492
IRS990/LandBldgEquipBasisNetGrp/BOYAmt052392
IRS990/LandBldgEquipBasisNetGrp/EOYAmt097645
IRS990/LandBldgEquipCostOrOtherBssAmt0483137
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HOUSING FORWARD'S MISSION IS TO TRANSITION PEOPLE FROM HOUSING CRISIS TO HOUSING STABILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0737747
IRS990/NetAssetsOrFundBalancesEOYAmt0751021
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018124
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018124
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0144749
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02729
IRS990/OccupancyGrp/ManagementAndGeneralAmt011900
IRS990/OccupancyGrp/ProgramServicesAmt081973
IRS990/OccupancyGrp/TotalAmt096602
IRS990/OfficeExpensesGrp/FundraisingAmt016236
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012858
IRS990/OfficeExpensesGrp/ProgramServicesAmt049222
IRS990/OfficeExpensesGrp/TotalAmt078316
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt084585
IRS990/OtherAssetsTotalGrp/EOYAmt0109453
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014089
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019123
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0191170
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0224382
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2VOLUNTEER AND STAFF DEV
IRS990/OtherExpensesGrp/Desc3LAUNDRY
IRS990/OtherExpensesGrp/FundraisingAmt07526
IRS990/OtherExpensesGrp/FundraisingAmt11134
IRS990/OtherExpensesGrp/FundraisingAmt21626
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0121047
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112470
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214524
IRS990/OtherExpensesGrp/ProgramServicesAmt046523
IRS990/OtherExpensesGrp/ProgramServicesAmt130777
IRS990/OtherExpensesGrp/ProgramServicesAmt211630
IRS990/OtherExpensesGrp/ProgramServicesAmt326630
IRS990/OtherExpensesGrp/TotalAmt0175096
IRS990/OtherExpensesGrp/TotalAmt144381
IRS990/OtherExpensesGrp/TotalAmt227780
IRS990/OtherExpensesGrp/TotalAmt326630
IRS990/OtherLiabilitiesGrp/BOYAmt049269
IRS990/OtherLiabilitiesGrp/EOYAmt052207
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt0156277
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031019
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0156277
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt131019
IRS990/OtherRevenueTotalAmt0187296
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0161686
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0132765
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01541044
IRS990/OtherSalariesAndWagesGrp/TotalAmt01835495
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015969
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013090
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130385
IRS990/PayrollTaxesGrp/TotalAmt0159444
IRS990/PensionPlanContributionsGrp/FundraisingAmt0119
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0233
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010970
IRS990/PensionPlanContributionsGrp/TotalAmt011322
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0259964
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0589633
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02362
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031504
IRS990/PrincipalOfficerNm0HENRY FULKERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0145895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0145895
IRS990/ProgSrvcAccomActy2Grp/Desc0COORDINATED ENTRY (CE): A COMMUNITY-WIDE SYSTEM TO STANDARDIZE AND EXPEDITE THE PROCESS BY WHICH PEOPLE EXPERIENCING HOMELESSNESS OR AT RISK OF HOMELESSNESS ACCESS HOUSING AND HOMELESS RESOURCES. THROUGH CE, PEOPLE EXPERIENCING HOMELESSNESS WILL BE MATCHED TO AVAILABLE SERVICES AND HOUSING BASED ON THEIR PREFERENCES AND LEVEL OF NEED. COORDINATED ENTRY IN SUBURBAN COOK COUNTY WILL BE LED BY HOUSING FORWARD WHO WILL OVERSEE A TEAM OF EIGHT IMPLEMENTING PARTNER WHO WERE SELECTED THROUGH A COMPETITIVE RFP PROCESS BASED UPON THEIR HISTORY OF DELIVERING SERVICES TO THE REGIONS' AT-RISK AND HOMELESS POPULATIONS, THEIR COMMITMENT TO HOUSING FIRST AND HARM REDUCTION PRACTICES, GEOGRAPHIC LOCATION AND A WILLINGNESS TO EMBRACE PRINCIPLES OF COORDINATED ENTRY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0851040
IRS990/ProgSrvcAccomActy3Grp/Desc0EMERGENCY ASSISTANCE: FINANCIAL ASSISTANCE, HOMELESS PREVENTION AND SHELTER DIVERSION. PROVIDES ASSISTANCE WITH UTILITIES, TRANSPORTATION, GOVERNMENT ISSUED ID AND ONE-TIME RENTAL ASSISTANCE FOR INDIVIDUALS AND FAMILIES WHO ARE FINANCIALLY DISTRESSED OR ARE AT IMMINENT RISK OF EVICTION OR A SECURITY DEPOSIT AND/OR FIRST MONTHS RENT FOR INDIVIDUALS AND FAMILIES LEAVING HOMELESSNESS. IN 2017, 701 HOUSEHOLDS RECEIVED ASSISTANCE (FINANCIAL, REFERRAL AND/OR CASE MANAGEMENT). TOTAL VALUE OF PROFESSIONAL VOLUNTEER HOURS WAS $7,572.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0324788
IRS990/ProgSrvcAccomActy3Grp/GrantAmt066871
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORT CENTER: THE SUPPORT CENTER, LOCATED IN MAYWOOD, IS A DAY-TIME, YEAR-ROUND RESOURCE CENTER WHERE CLIENTS CAN ADDRESS THEIR BASIC SELF-CARE (SHOWERS, LAUNDRY, CLOTHING), INCOME, AND HEALTH NEEDS - WITH THE GOAL OF REDUCING THE LENGTH OF THEIR HOMELESSNESS. IN 2017, 396 INDIVIDUALS RECEIVED ASSISTANCE THOUGH THE SUPPORT CENTER. 100% RECEIVED BASIC NEEDS AND 82% RECEIVED CASE MANAGEMENT SERVICES. OFF-SITE SUPPORTIVE SERVICES INCLUDE OUR MEDICAL CLINIC OFFERED ON MONDAY EVENINGS - 171 INDIVIDUALS MADE 423 VISITS. OUR MONTHLY LEGAL CLINIC ASSISTED 8 INDIVIDUALS. TOTAL VALUE OF PROFESSIONAL VOLUNTEER HOURS WAS $10,157.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1EMPLOYMENT READINESS: EMPLOYMENT READINESS PROVIDES INDIVIDUALIZED EMPLOYMENT COACHING, ASSISTANCE WITH ENROLLING IN TRAINING PROGRAMS, AND EXPUNGMENT OF CRIMINAL RECORDS TO IMPROVE EMPLOYMENT ACCESS; 124 INDIVIDUALS WERE ASSISTED IN 2017. CAREER PASSPORT IS AN INTENSIVE EMPLOYMENT READINESS PROGRAM THAT IDENTIFIES AND RESOLVES LONG-TERM BARRIERS TO RETAINED EMPLOYMENT AND CAREER ADVANCEMENT. TOTAL VALUE OF PROFESSIONAL VOLUNTEER HOURS WAS $5,316.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2OUTREACH AND ENGAGEMENT: OUTREACH AND ENGAGEMENT ACTIVITIES INCLUDE COMPLETING INTAKES, ASSESSING AND CONNECTING INDIVIDUALS AND FAMILIES IN THE PADS SHELTER AND THOSE LIVING ON THE STREETS WITH BASIC NEEDS, AND LINKAGE TO SUPPORTIVE SERVICES AND SUPPORTIVE HOUSING. THE O&E TEAM ALSO WORKS TO ENGAGE CHRONICALLY HOMELESS STAYING IN THE PADS SHELTER. IN 2017, THE PROGRAM OUTREACHED AND/OR ENGAGED A TOTAL OF 401 PERSONS ON THE STREETS AND 571 INDIVIDUALS IN THE PADS SHELTER.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3PADS SHELTER: THE EMERGENCY SHELTER OFFERS BASIC HUMAN NEEDS OF THREE MEALS AND SAFE SHELTER; THE PADS SHELTER OPERATES FROM SEPTEMBER 19-MAY 14 SERVING 42-65 INDIVIDUALS NIGHTLY. THE TRANSITIONAL SHELTER OPERATES FROM MAY 30-AUGUST 28 AND OFFERS TEMPORARY EMERGENCY SHELTER LINKED WITH CASE MANAGEMENT SERVICES FOR UP TO 15 PERSONS NIGHTLY. IN 2017, 571 INDIVIDUALS (INCLUDING 63 IN THE TRANSITIONAL SHELTER) RECEIVED 13,416 NIGHTS OF EMERGENCY SHELTER AND 40,248 MEALS. VOLUNTEERS DONATED 40,335 HOURS. TOTAL VALUE OF VOLUNTEER HOURS, MEALS, LAUNDRY DELIVERY AND SITE USAGE WAS AT $608,971.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4RAPID RE-HOUSING: PROVIDES SHORT-AND MEDIUM-TERM FINANCIAL ASSISTANCE AND SERVICES TO QUICKLY HOUSE AND STABILIZE THOSE WHO ARE EXPERIENCING HOMELESSNESS. IN 2017, 80 PERSONS RECEIVED ASSISTANCE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0258724
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1162432
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2312641
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3261481
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4440439
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt04843
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt13121

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,169,819
Liabilities
$418,798
Net assets
$751,021
Revenue
$6,282,192
Expenses
$6,268,918
Net income
$13,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$18.9$2.54$19.2$19.3$0.11
2023Detailed filing. Detailed filing data is available for this year.$19.2$16.6$2.59$15.6$15.7$0.15
2022Detailed filing. Detailed filing data is available for this year.$5.20$2.45$2.74$14.4$13.9$0.45
2021Detailed filing. Detailed filing data is available for this year.$3.74$1.44$2.30$13.2$11.9$1.31
2020Detailed filing. Detailed filing data is available for this year.$2.64$1.65$0.98$11.5$11.1$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.64$0.62$7.82$7.79$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.81$0.59$6.65$6.81$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.42$0.75$6.28$6.27$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.21$0.74$4.10$3.98$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.11$0.62$3.02$3.03$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.18$0.55$1.87$1.88$0.01