Civic Intelligence

The Supportive Housing Providers Association Inc

990 • Fiscal year 2017 • EIN 36-4148832

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 07, 2018

Organization ProfileWWW.SHPA-IL.ORG
206 South 6th Street No 2Springfield, IL 62701

(773) 562-5435

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

59th percentile

7.8%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$58,974

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

60th percentile

8.3%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$247,917

Up $18,941 (+8.3%) from 2016

Net Assets

Up

$232,875

Up $21,798 (+10%) from 2016

Liabilities

Down

$15,042

Down $2,857 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin59th percentile

Revenue

Up

$281,213

Up $32,384 (+13%) from 2016

Expenses

Up

$259,415

Up $66,109 (+34%) from 2016

Net Income

Down

$21,798

Down $33,725 (-61%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$1.0M$500K$0Assets 2013: $194,186Liabilities 2013: $42,525Net Assets 2013: $151,6612013Assets 2015: $166,932Liabilities 2015: $11,378Net Assets 2015: $155,5542015Assets 2016: $228,976Liabilities 2016: $17,899Net Assets 2016: $211,0772016Assets 2017: $247,917Liabilities 2017: $15,042Net Assets 2017: $232,8752017Assets 2018: $353,615Liabilities 2018: $137,920Net Assets 2018: $215,6952018Assets 2019: $245,483Liabilities 2019: $21,114Net Assets 2019: $224,3692019Assets 2020: $392,595Liabilities 2020: $124,025Net Assets 2020: $268,5702020Assets 2021: $423,930Liabilities 2021: $143,209Net Assets 2021: $280,7212021Assets 2022: $370,182Liabilities 2022: $29,355Net Assets 2022: $340,8272022Assets 2023: $808,340Liabilities 2023: $631,111Net Assets 2023: $177,2292023Assets 2024: $336,062Liabilities 2024: $210,241Net Assets 2024: $125,8212024

Highlighted filing

2017

Assets$247,917
Liabilities$15,042
Net Assets$232,875
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $426,258Expenses 2013: $597,530Net Income 2013: -$171,2722013Revenue 2015: $245,281Expenses 2015: $235,598Net Income 2015: $9,6832015Revenue 2016: $248,829Expenses 2016: $193,306Net Income 2016: $55,5232016Revenue 2017: $281,213Expenses 2017: $259,415Net Income 2017: $21,7982017Revenue 2018: $342,501Expenses 2018: $359,681Net Income 2018: -$17,1802018Revenue 2019: $426,935Expenses 2019: $418,261Net Income 2019: $8,6742019Revenue 2020: $439,153Expenses 2020: $394,952Net Income 2020: $44,2012020Revenue 2021: $392,555Expenses 2021: $372,170Net Income 2021: $20,3852021Revenue 2022: $495,918Expenses 2022: $435,812Net Income 2022: $60,1062022Revenue 2023: $1,929,659Expenses 2023: $1,872,657Net Income 2023: $57,0022023Revenue 2024: $2,551,343Expenses 2024: $2,602,751Net Income 2024: -$51,4082024

Highlighted filing

2017

Revenue$281,213
Expenses$259,415
Net Income$21,798
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 7, 2018
Return Version
2017v2.2
Gross Receipts
$281,213
Mission and Program Overview

Mission

To strenghten the supportive housing industry, to enable the increased development of supportive housing, and to support non-profit organizations to develop the capacity for providing permanent supportive housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$199,833$245,452▲ $45,619
Pledges and Grants Receivable$25,000--
Prepaid Expenses and Deferred Charges$1,237$1,166▼ $71
Land, Buildings, and Equipment, Net$2,095$887▼ $1,208
Accounts Receivable$811$412▼ $399
Total Assets$228,976$247,917▲ $18,941
Liabilities
Deferred Revenue$2,522$8,090▲ $5,568
Accounts Payable and Accrued Expenses$15,377$6,952▼ $8,425
Total Liabilities$17,899$15,042▼ $2,857
Net Assets / Fund Balance
Unrestricted Net Assets$211,077$232,875▲ $21,798
Total Net Assets Fund Balance$211,077$232,875▲ $21,798
Total Liabilities and Net Assets / Fund Balance$228,976$247,917▲ $18,941

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$887$11,475$12,362
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David EspositoExecutive DirectorFT$58,974$58,974

Board Members and Trustees

NameTitle
Felix MatlockPresident
Eileen HigginsVice President
Aaron Parker JrDirector
Angelia SmithDirector
Ann BihrleDirector
Armando SmithDirector
David HarrisonDirector
Fred MaclinDirector
Lisa KuklinskiDirector
Meg MartinDirector
Phyllis ThistlewoodSecretary
Ben StortzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,867
Program Service Revenue
$85,618
Investment Income
$728
Other Revenue
$0
All Other Contributions
$87,935
Change in Net Assets
$21,798

Audited Revenue Reconciliation

Revenue per Audited Statements
$281,213
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$281,213
Total Revenue per Form 990
$281,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$135,976
Other Expenses$123,439
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,270--$67,270
Current Officers, Directors, Trustees, and Key Employees$47,179$11,795-$58,974
Fees for Services Other$44,072$9,934-$54,006
Travel$15,073$1,290-$16,363
Fees for Services Lobbying$11,341$60-$11,401
Payroll Taxes$8,822$910-$9,732
Fees for Services Accounting$7,719$1,581-$9,300
Conferences and Meetings$5,461--$5,461
Office Expenses$2,182$376-$2,558
Other Expenses$1,840$460-$2,300
All Other Expenses$1,706$427-$2,133
Insurance$1,334$306-$1,640
Depreciation Depletion$966$242-$1,208
Total Functional Expenses$230,255$29,160$0$259,415

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$259,415
Total Expenses per Audited Statements$259,415
Total Expenses per Form 990$259,415
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mike BachFormer Executive DirectorConsulting ServicesNo$12,320
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The association has 12 voting members.”

Form 990, Part VI, Section A, Line 7A

“The members elect the officers that comprise the executive committee of the board.”

Form 990, Part VI, Section A, Line 7B

“The members elect the officers that comprise the executive committee of the board.”

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

“The executive officers of the board of directors are provided a copy of the form 990 for their review prior to filing.”

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

“Any director having a potential conflict of interest must announce his or her potential conflict of interest at any board meeting.”

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

“The executive committee of the board sets the annual compensation level of the executive director by review and consideration of relevant factors.”

Form 990, Part VI, Section C, Line 18

“The association makes its form 990 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The association makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Supportive Housing Providers
EIN
36-4148832
Phone
7735625435
Address
206 SOUTH 6TH STREET NO 2, SPRINGFIELD, IL 62701

Signing Officer

Name
David Esposito
Title
Executive Director
Phone
8157417042
Signed
2018-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Esposito
Formed
2000
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
0

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
3200 ROBBINS RD SUITE 200A, SPRINGFIELD, IL 62704
Preparer
Josh Shugart
Phone
2177890960
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Admistrative and payroll services: program service expenses 11,256. Management and general expenses 1,730. Fundraising expenses 0. Total expenses 12,986. Consulting fees: program service expenses 32,816. Management and general expenses 8,204. Fundraising expenses 0. Total expenses 41,020.”

FORM 990, PART XII, LINE 2C:

“No change noted from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The association is exempt from federal and state taxes under section 501(c)(3) of the internal revenue code. The association has recognized in the financial statements the effects of all tax positions and continually evaluates expiring statues of limitations, audits, changes in tax law, and new authoritative rulings. The association is not aware of any circumstances or events that make it reasonably possible that unrecognized tax benefits may increase or decrease within 12 months of the statement of financial position date. Penalties and interest assessed by taxing authorities are included in the association's expenses, if applicable. There were no interest or penalties paid during 2017.”

Raw XML AppendixShowing 400 of 495 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/ActivityOrMissionDesc0TO STRENGHTEN THE SUPPORTIVE HOUSING INDUSTRY, TO ENABLE THE INCREASED DEVELOPMENT OF SUPPORTIVE HOUSING, AND TO SUPPORT NON-PROFIT ORGANIZATIONS TO DEVELOP THE CAPACITY FOR PROVIDING PERMANENT SUPPORTIVE HOUSING.
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IRS990/Desc0THE SUPPORTIVE HOUSING PROVIDERS ASSOCIATION (SHPA) PROVIDES SERVICE AND PROGRAMMING IN TWO AREAS:(1)TRAINING AND TECHNICAL ASSISTANCE: UNDER A CONTRACT WITH THE ILLINOIS DEPARTMENT OF HUMAN SERVICES SHPA PROVIDES TRAINING AND TECHNICAL ASSISTANCE TO PROVIDERS OF SUPPORTIVE HOUSING FOR INDIVIDUALS WHO ARE OR HAVE BEEN CHRONICALLY HOMELESS; RESIDENT SUPPORTIVE SERVICES AND EDUCATION; TRAINING TO SUPPORTIVE HOUSING PROVIDERS FOR ACCURATE SERVICE REPORTING; SOLICITATION AND PLANNING FOR NEW SUPPORTIVE HOUSING PROJECTS.(2)ADVOCACY AND ADMINISTRATION: WITH THE FINANCIAL SUPPORT OF THE SHPA ASSOCIATION MEMBERSHIP, SHPA PROVIDED ADVOCACY FOR CONTINUING AND ADDITIONAL FUNDING FROM STATE GOVERNMENT FOR SUPPORTIVE HOUSING SERVICES. SHPA ALSO PROVIDES MEMBER SERVICES TO 80+ MEMBER PROVIDERS AND AFFILIATES.
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO STRENGHTEN THE SUPPORTIVE HOUSING INDUSTRY, TO ENABLE THE INCREASED DEVELOPMENT OF SUPPORTIVE HOUSING, AND TO SUPPORT NON-PROFIT ORGANIZATIONS TO DEVELOP THE CAPACITY FOR PROVIDING PERMANENT SUPPORTIVE HOUSING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0211077
IRS990/NetAssetsOrFundBalancesEOYAmt0232875
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0376
IRS990/OfficeExpensesGrp/ProgramServicesAmt02182
IRS990/OfficeExpensesGrp/TotalAmt02558
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENNSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01397
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1382
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2460
IRS990/OtherExpensesGrp/ProgramServicesAmt07386
IRS990/OtherExpensesGrp/ProgramServicesAmt15698
IRS990/OtherExpensesGrp/ProgramServicesAmt22206
IRS990/OtherExpensesGrp/ProgramServicesAmt31840
IRS990/OtherExpensesGrp/TotalAmt08783
IRS990/OtherExpensesGrp/TotalAmt15698
IRS990/OtherExpensesGrp/TotalAmt22588
IRS990/OtherExpensesGrp/TotalAmt32300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067270
IRS990/OtherSalariesAndWagesGrp/TotalAmt067270
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0910
IRS990/PayrollTaxesGrp/ProgramServicesAmt08822
IRS990/PayrollTaxesGrp/TotalAmt09732
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01237
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01166
IRS990/PrincipalOfficerNm0DAVID ESPOSITO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085618
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0165818
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0711
IRS990/PYOtherExpensesAmt0124948
IRS990/PYOtherRevenueAmt0477
IRS990/PYProgramServiceRevenueAmt081823
IRS990/PYRevenuesLessExpensesAmt055523
IRS990/PYSalariesCompEmpBnftPaidAmt068358
IRS990/PYTotalExpensesAmt0193306
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0248829
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt021798
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt085618
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0199833
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0245452
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0194867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0165818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0147364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0375433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0425956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01309438
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0728
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0711
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0736
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0719
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0302
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt085618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt081823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt097573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0265014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0711
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0736
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03196
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0477
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0217
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0694
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt01574452
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0280485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0247641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0244937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0375433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0425956
IRS990ScheduleA/Total509Grp/TotalAmt01574452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0281213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0248829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0245890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0376152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0426258
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01578342
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt011401
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0EFFORTS TO MAINTAIN SUPPORTIVE HOUSING FUNDING IN IL STATE BUDGET EFFORTS TO ASSIST SHPA MEMBERS, ORGANIZE LOBBY DAYS AND MEET WITH STATE OFFICIALS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt011401
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0887
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011475
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012362
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0259415
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0281213
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM FEDERAL AND STATE TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION HAS RECOGNIZED IN THE FINANCIAL STATEMENTS THE EFFECTS OF ALL TAX POSITIONS AND CONTINUALLY EVALUATES EXPIRING STATUES OF LIMITATIONS, AUDITS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE ASSOCIATION IS NOT AWARE OF ANY CIRCUMSTANCES OR EVENTS THAT MAKE IT REASONABLY POSSIBLE THAT UNRECOGNIZED TAX BENEFITS MAY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE STATEMENT OF FINANCIAL POSITION DATE. PENALTIES AND INTEREST ASSESSED BY TAXING AUTHORITIES ARE INCLUDED IN THE ASSOCIATION'S EXPENSES, IF APPLICABLE. THERE WERE NO INTEREST OR PENALTIES PAID DURING 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0887
IRS990ScheduleD/TotalExpensesPerForm990Amt0259415
IRS990ScheduleD/TotalRevenuePerForm990Amt0281213
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0281213
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0259415
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MIKE BACH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012320
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSULTING SERVICES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS 12 VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE OFFICERS THAT COMPRISE THE EXECUTIVE COMMITTEE OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ELECT THE OFFICERS THAT COMPRISE THE EXECUTIVE COMMITTEE OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE OFFICERS OF THE BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE FORM 990 FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANY DIRECTOR HAVING A POTENTIAL CONFLICT OF INTEREST MUST ANNOUNCE HIS OR HER POTENTIAL CONFLICT OF INTEREST AT ANY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE COMMITTEE OF THE BOARD SETS THE ANNUAL COMPENSATION LEVEL OF THE EXECUTIVE DIRECTOR BY REVIEW AND CONSIDERATION OF RELEVANT FACTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ASSOCIATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADMISTRATIVE AND PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 11,256. MANAGEMENT AND GENERAL EXPENSES 1,730. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,986. CONSULTING FEES: PROGRAM SERVICE EXPENSES 32,816. MANAGEMENT AND GENERAL EXPENSES 8,204. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NO CHANGE NOTED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 18

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$247,917
Liabilities
$15,042
Net assets
$232,875
Revenue
$281,213
Expenses
$259,415
Net income
$21,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.21$0.13$2.55$2.60$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.63$0.18$1.93$1.87$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.34$0.50$0.44$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.14$0.28$0.39$0.37$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.12$0.27$0.44$0.39$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.22$0.43$0.42$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.14$0.22$0.34$0.36$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$0.28$0.26$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$0.25$0.19$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.25$0.24$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.15$0.43$0.60$0.17