Civic Intelligence

Housing Forward

990 • Fiscal year 2018 • EIN 36-3876660

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 19, 2019

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

79th percentile

0.58x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.12x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

30th percentile

-2.5%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$138,160

Higher top officer pay than 57% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

83rd percentile

20%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

5.9%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,401,927

Up $232,108 (+20%) from 2017

Net Assets

Down

$587,906

Down $163,115 (-22%) from 2017

Liabilities

Up

$814,021

Up $395,223 (+94%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin30th percentile

Revenue

Up

$6,650,041

Up $367,849 (+5.9%) from 2017

Expenses

Up

$6,813,156

Up $544,238 (+8.7%) from 2017

Net Income

Down

-$163,115

Down $176,389 (-1329%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2018

Assets$1,401,927
Liabilities$814,021
Net Assets$587,906
Open 2018 Filing

Operations Trend

Revenue Growth55th 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

2018

Revenue$6,650,041
Expenses$6,813,156
Net Income-$163,115
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 19, 2019
Return Version
2018v3.1
Gross Receipts
$6,778,639
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$589,633$658,058▲ $68,425
Savings and Temporary Cash Investments$256,369$363,006▲ $106,637
Land, Buildings, and Equipment, Net$97,645$104,493▲ $6,848
Cash and Non-Interest-Bearing Accounts$85,215$69,035▼ $16,180
Prepaid Expenses and Deferred Charges$31,504$24,610▼ $6,894
Total Assets$1,169,819$1,401,927▲ $232,108
Other Assets Total$109,453$182,725▲ $73,272
Liabilities
Accounts Payable and Accrued Expenses$314,791$465,531▲ $150,740
Other Liabilities$52,207$340,678▲ $288,471
Deferred Revenue$51,800$5,300▼ $46,500
Escrow Account Liability$0$2,512▲ $2,512
Total Liabilities$418,798$814,021▲ $395,223
Net Assets / Fund Balance
Unrestricted Net Assets$651,463$537,015▼ $114,448
Temporarily Rstr Net Assets$99,558$50,891▼ $48,667
Total Net Assets Fund Balance$751,021$587,906▼ $163,115
Total Liabilities and Net Assets / Fund Balance$1,169,819$1,401,927▲ $232,108

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$45,172$245,038$290,210
Equipment$59,321$178,734$238,055
Other Assets Org$182,725--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynda SchuelerExecutive DirectorFT$127,286$10,874$138,160

Board Members and Trustees

NameTitle
Henry FulkersonPresident
Jim HeiningerFirst Vice President
Patrick HerronSecond Vice President
Chris MickensFormer Member
Jane HouleFormer Member
Rick PollockFormer Member
Sallie SmylieFormer Member
Aaron LebovitzMember
Ada RomanMember
Bill NolanMember
Bob HahnMember
Heidi VanceMember
John TulleyMember
Kathleen ClarkMember
Marc KieselsteinMember
Peggy JohnsonMember
Samuel StanovichMember
Sarah E DolanMember
Timothy WrzesinskiMember
Steven GlassSecretary
John CiancanelliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,249,875
Program Service Revenue
$209,386
Investment Income
$1,056
Other Revenue
$189,724
All Other Contributions
$896,014
Change in Net Assets
$-163,115

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$118,039Fair Market Value
Other Non Cash Contri Table201$44,386Fair Market Value
Other Non Cash Contri Table2$7,500Fair Market Value
Total Noncash Contributions653$169,925-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,650,041
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$566,467
Total Revenue per Audited Statements
$7,216,508
Total Revenue per Form 990
$6,650,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,479,726
Salaries, Compensation, and Employee Benefits$2,646,632
Other Expenses$686,798
Total Fundraising Expense$263,987
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,410,006--$2,410,006
Other Salaries and Wages$1,470,362$406,552$147,233$2,024,147
Grants to Domestic Orgs$1,069,720--$1,069,720
Other Employee Benefits$247,220$32,592$14,452$294,264
Payroll Taxes$139,574$20,921$17,687$178,182
Current Officers, Directors, Trustees, and Key Employees$63,653$40,746$33,761$138,160
Fees for Services Other$36,558$74,637$23,767$134,962
Occupancy$99,019$10,806$2,094$111,919
Office Expenses$43,645$24,091$14,688$82,424
Travel$30,063$9,812$565$40,440
Depreciation Depletion$28,931$9,348-$38,279
Other Expenses$25,399$16,162$2,442$25,399
Insurance$13,010$9,970$1,105$24,085
Pension Plan Contributions$9,860$1,425$594$11,879
All Other Expenses-$811-$811
Total Functional Expenses$5,824,890$724,279$263,987$6,813,156

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,379,623
Expenses per Audited Statements$6,813,156
Total Expenses per Form 990$6,813,156
Expenses Not Reported on Form 990$566,467
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
South Suburban PadsChicago Heights, IL501(c)(3)General Assistance$205,939
Beds Plus CareLa Grange, IL501(c)(3)General Assistance$173,536
Catholic CharitiesChicago, IL501(c)(3)General Assistance$172,198
ThresholdsChicago, IL501(c)(3)General Assistance$78,718
Northwest CompassMt Prospect, IL501(c)(3)General Assistance$78,180
Heartland AllianceChicago, IL501(c)(3)General Assistance$74,296
Respond NowChicago Heights, IL501(c)(3)General Assistance$74,164
Together We CopeTinley Park, IL501(c)(3)General Assistance$61,939
Thrive Counseling CenterOak Park, IL501(c)(3)General Assistance$60,565
Connections for the HomelessEvanston, IL501(c)(3)General Assistance$46,535
Ford Heights Community Service OrganizationFord Heights, IL501(c)(3)General Assistance$43,650
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$144,882
Fundraising Direct Expenses$128,598
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Have-a-heart Gala$266,482$131,762$9,102$122,660
Charity Royale$20,679$5,310$425$4,885
Total Events$310,764$144,882$128,598$16,284
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$340,678
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
Jim Heininger
Title
President
Phone
7083381724
Signed
2019-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Heininger
Formed
1992
Legal Domicile
Il
Voting Board Members
17
Independent Board Members
17
Employees
71
Volunteers
1,295

Preparer

Firm
DUGAN & LOPATKA CPA'S PC
Address
4320 WINFIELD ROAD SUITE 450, WARRENVILLE, IL 60555-4036
Preparer
Ron Marklund
Phone
6306654440
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Fees and contracts: program service expenses 36,558. Management and general expenses 74,637. Fundraising expenses 23,767. Total expenses 134,962.”

Form 990, Part IX, Line 24E

“Board development: program service expenses 0. Management and general expenses 811. Fundraising expenses 0. Total expenses 811.”

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 IV, LINE 2B:

“Organization is the fiscal agent for oak park homeless coalition”

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 2015. 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 76,712.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 76,712.”

Raw XML AppendixShowing 400 of 786 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/PersonNm18CHRIS MICKENS
IRS990/Form990PartVIISectionAGrp/PersonNm19RICK POLLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm20SALLIE SMYLIE
IRS990/Form990PartVIISectionAGrp/PersonNm21LYNDA 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/ReportableCompFromOrgAmt21127286
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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/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/TitleTxt17FORMER MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18FORMER MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19FORMER MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20FORMER MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0165882
IRS990/FundraisingDirectExpensesAmt0128598
IRS990/FundraisingGrossIncomeAmt0144882
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt05142361
IRS990/GrantAmt02541529
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02410006
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02410006
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01069720
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01069720
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06778639
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01105
IRS990/InsuranceGrp/ManagementAndGeneralAmt09970
IRS990/InsuranceGrp/ProgramServicesAmt013010
IRS990/InsuranceGrp/TotalAmt024085
IRS990/InvestmentIncomeGrp/ExclusionAmt01056
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01056
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0169
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0423772
IRS990/LandBldgEquipBasisNetGrp/BOYAmt097645
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0104493
IRS990/LandBldgEquipCostOrOtherBssAmt0528265
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/NetAssetsOrFundBalancesBOYAmt0751021
IRS990/NetAssetsOrFundBalancesEOYAmt0587906
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016284
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016284
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0169925
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02094
IRS990/OccupancyGrp/ManagementAndGeneralAmt010806
IRS990/OccupancyGrp/ProgramServicesAmt099019
IRS990/OccupancyGrp/TotalAmt0111919
IRS990/OfficeExpensesGrp/FundraisingAmt014688
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024091
IRS990/OfficeExpensesGrp/ProgramServicesAmt043645
IRS990/OfficeExpensesGrp/TotalAmt082424
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0109453
IRS990/OtherAssetsTotalGrp/EOYAmt0182725
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014452
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032592
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0247220
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0294264
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2VOLUNTEER AND STAFF DEV
IRS990/OtherExpensesGrp/Desc3LAUNDRY
IRS990/OtherExpensesGrp/FundraisingAmt04907
IRS990/OtherExpensesGrp/FundraisingAmt1692
IRS990/OtherExpensesGrp/FundraisingAmt22442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128016
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216162
IRS990/OtherExpensesGrp/ProgramServicesAmt095754
IRS990/OtherExpensesGrp/ProgramServicesAmt133532
IRS990/OtherExpensesGrp/ProgramServicesAmt28584
IRS990/OtherExpensesGrp/ProgramServicesAmt325399
IRS990/OtherExpensesGrp/TotalAmt0139051
IRS990/OtherExpensesGrp/TotalAmt162240
IRS990/OtherExpensesGrp/TotalAmt227188
IRS990/OtherExpensesGrp/TotalAmt325399
IRS990/OtherLiabilitiesGrp/BOYAmt052207
IRS990/OtherLiabilitiesGrp/EOYAmt0340678
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt0147741
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025699
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0147741
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt125699
IRS990/OtherRevenueTotalAmt0173440
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0147233
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0406552
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01470362
IRS990/OtherSalariesAndWagesGrp/TotalAmt02024147
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017687
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020921
IRS990/PayrollTaxesGrp/ProgramServicesAmt0139574
IRS990/PayrollTaxesGrp/TotalAmt0178182
IRS990/PensionPlanContributionsGrp/FundraisingAmt0594
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01425
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09860
IRS990/PensionPlanContributionsGrp/TotalAmt011879
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0589633
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0658058
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031504
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024610
IRS990/PrincipalOfficerNm0JIM HEININGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM RENT
IRS990/ProgramServiceRevenueGrp/Desc1AMERICORPS HOST SITE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0193167
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0193167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116219
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 ARE MATCHED TO AVAILABLE SERVICES AND HOUSING BASED ON THEIR PREFERENCES AND LEVEL OF NEED. COORDINATED ENTRY IN SUBURBAN COOK COUNTY IS LED BY HOUSING FORWARD WHO WILL OVERSEE A TEAM OF EIGHT IMPLEMENTING PARTNERS 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/ExpenseAmt0849485
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0587761
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0475
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 2018, 898 HOUSEHOLDS RECEIVED ASSISTANCE (FINANCIAL, REFERRAL AND/OR CASE MANAGEMENT). TOTAL VALUE OF PROFESSIONAL VOLUNTEER HOURS WAS $3,115.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0320695
IRS990/ProgSrvcAccomActy3Grp/GrantAmt074717
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07622
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 2018, 383 INDIVIDUALS RECEIVED ASSISTANCE THOUGH THE SUPPORT CENTER. 100% RECEIVED BASIC NEEDS AND 76% RECEIVED CASE MANAGEMENT SERVICES. OFF-SITE SUPPORTIVE SERVICES INCLUDE OUR MEDICAL CLINIC OFFERED ON MONDAY EVENINGS - 129 INDIVIDUALS MADE 330 VISITS. OUR MONTHLY LEGAL CLINIC ASSISTED 14 INDIVIDUALS. TOTAL VALUE OF PROFESSIONAL VOLUNTEER HOURS WAS $12,932.
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; 94 INDIVIDUALS WERE ASSISTED IN 2018. 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 $3,384.
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 2018, THE PROGRAM OUTREACHED AND/OR ENGAGED A TOTAL OF 231 PERSONS ON THE STREETS AND 522 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 2018, 522 INDIVIDUALS (INCLUDING 59 IN THE TRANSITIONAL SHELTER) RECEIVED 14,557 NIGHTS OF EMERGENCY SHELTER AND 43,671 MEALS. VOLUNTEERS DONATED 28,281 HOURS. TOTAL VALUE OF VOLUNTEER HOURS, MEALS, LAUNDRY DELIVERY AND SITE USAGE WAS AT $584,232.
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 2018, 51 PERSONS RECEIVED ASSISTANCE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0312420
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1138402
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2301809
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3310861
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4229718

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,401,927
Liabilities
$814,021
Net assets
$587,906
Revenue
$6,650,041
Expenses
$6,813,156
Net income
-$163,115
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