Civic Intelligence

Housing and Human Development Corporation

990 • Fiscal year 2021 • EIN 81-4744675

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 29, 2022

Organization ProfileABOUT.HOUSINGANDHUMANDEVCORP.ORG
PO Box 806042Chicago, IL 60680

(312) 953-3230

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.43x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

91st percentile

65%

Higher net margin than 91% 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

29th percentile

2.3%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

1st percentile

-93%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$18,319,025

Up $411,719 (+2.3%) from 2020

Net Assets

Up

$18,046,162

Up $411,719 (+2.3%) from 2020

Liabilities

Flat

$272,863

Flat from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin91st percentile

Revenue

Down

$636,392

Down $8,136,477 (-93%) from 2020

Expenses

Up

$224,673

Up $47,130 (+27%) from 2020

Net Income

Down

$411,719

Down $8,183,607 (-95%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$80M$60M$40M$20M$0-$20MAssets 2018: $10,718,666Liabilities 2018: $10,746,137Net Assets 2018: -$27,4712018Assets 2019: $12,986,980Liabilities 2019: $272,863Net Assets 2019: $12,714,1172019Assets 2020: $17,907,306Liabilities 2020: $272,863Net Assets 2020: $17,634,4432020Assets 2021: $18,319,025Liabilities 2021: $272,863Net Assets 2021: $18,046,1622021Assets 2022: $41,211,326Liabilities 2022: $20,223,370Net Assets 2022: $20,987,9562022Assets 2023: $40,931,839Liabilities 2023: $19,946,893Net Assets 2023: $20,984,9462023Assets 2024: $69,994,902Liabilities 2024: $38,728,417Net Assets 2024: $31,266,4852024

Highlighted filing

2021

Assets$18,319,025
Liabilities$272,863
Net Assets$18,046,162
Open 2021 Filing

Operations Trend

Revenue Growth1st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2018: -$17,355Expenses 2018: $11,096Net Income 2018: -$28,4512018Revenue 2019: $12,815,777Expenses 2019: $74,189Net Income 2019: $12,741,5882019Revenue 2020: $8,772,869Expenses 2020: $177,543Net Income 2020: $8,595,3262020Revenue 2021: $636,392Expenses 2021: $224,673Net Income 2021: $411,7192021Revenue 2022: $3,307,505Expenses 2022: $365,711Net Income 2022: $2,941,7942022Revenue 2023: $1,123,274Expenses 2023: $1,126,284Net Income 2023: -$3,0102023Revenue 2024: $10,373,448Expenses 2024: $576,372Net Income 2024: $9,797,0762024

Highlighted filing

2021

Revenue$636,392
Expenses$224,673
Net Income$411,719
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 29, 2022
Return Version
2021v4.2
Gross Receipts
$636,392
Mission and Program Overview

Mission

To promote affordable housing and provide services to low income residents and families

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$11,540,000$11,851,900▲ $311,900
Investments Program Related$5,162,947$5,396,873▲ $233,926
Cash and Non-Interest-Bearing Accounts$373,723$617,746▲ $244,023
Savings and Temporary Cash Investments$502,303$451,389▼ $50,914
Land, Buildings, and Equipment, Net$958$677▼ $281
Accounts Receivable$2,375$440▼ $1,935
Total Assets$17,907,306$18,319,025▲ $411,719
Other Assets Total$325,000$0▼ $325,000
Liabilities
Other Liabilities$272,863$272,863→ $0
Total Liabilities$272,863$272,863→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,634,443$18,046,162▲ $411,719
Total Net Assets Fund Balance$17,634,443$18,046,162▲ $411,719
Total Liabilities and Net Assets / Fund Balance$17,907,306$18,319,025▲ $411,719

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$677$726$1,403
Investment Program Related Org$-19,071--
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Rose DubinPresident
John KennedyVice President
Laura ProhovDirector
Eleanor GrossSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$265,801
Investment Income
$313,761
Other Revenue
$55,830
All Other Contributions
$1,000
Change in Net Assets
$411,719

Audited Revenue Reconciliation

Revenue per Audited Statements
$636,392
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$636,392
Total Revenue per Form 990
$636,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$23,979-$23,979
Fees for Services Accounting-$16,800-$16,800
Occupancy$6,000--$6,000
Fees for Services Legal-$4,660-$4,660
Insurance$1,607--$1,607
Office Expenses$1,578--$1,578
Travel$456--$456
Other Expenses$289--$289
Depreciation Depletion$281--$281
Fees for Services Other$177--$177
Total Functional Expenses$179,234$45,439$0$224,673

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$224,673
Total Expenses per Audited Statements$224,673
Total Expenses per Form 990$224,673
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$272,863
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
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 draft copy of the form 990 and related schedules is circulated by the director of finance to board members along with copies of the organization's financial statements for review and comment prior to filing.”

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

“Each board member signs documentation regarding conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request at the organization's office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Housing and Human Development
EIN
81-4744675
Phone
3129533230
Address
PO BOX 806042, CHICAGO, IL 60680

Signing Officer

Name
Rose Dubin
Title
President
Phone
3124914416
Signed
2022-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rose Dubin
Formed
2016
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Rubinbrown Llp
Address
225 W WACKER DRIVE, CHICAGO, IL 60606
Preparer
Bruce Schiff
Phone
3124251099
Raw XML AppendixShowing 400 of 479 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0636392
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0677
IRS990ScheduleD/TotalBookValueProgramRltdAmt05396873
IRS990ScheduleD/TotalExpensesPerForm990Amt0224673
IRS990ScheduleD/TotalLiabilityAmt0272863
IRS990ScheduleD/TotalRevenuePerForm990Amt0636392
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0636392
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0224673
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE FORM 990 AND RELATED SCHEDULES IS CIRCULATED BY THE DIRECTOR OF FINANCE TO BOARD MEMBERS ALONG WITH COPIES OF THE ORGANIZATION'S FINANCIAL STATEMENTS FOR REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER SIGNS DOCUMENTATION REGARDING CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0833691881
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0RENTAL REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0MAYWOOD GP LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt0112223
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0-122
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0566 W LAKE ST SUITE 410
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0CHICAGO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd060661
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0MAYWOOD GP LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0833726590
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1814396111
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN2550867107
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd2IL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.00010
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct11.00000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct20.99990
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt1RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt2RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0RENTAL REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1RENTAL REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt2RENTAL REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0GARDEN HOUSE OF MAYWOOD APARTMENTS LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1NEILAN PARK APARTMENTS LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt2BUENA VISTA APARTMENTS LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt0112223
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt19279672
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt214760953
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0-122
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt1252955
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt2-19071
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0566 W LAKE STREET SUITE 400
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt1566 W LAKE STREET SUITE 400
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt2566 W LAKE STREET SUITE 400
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0CHICAGO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1CHICAGO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm2CHICAGO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1IL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd2IL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd060661
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd160661
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd260661
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt03200000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt17350000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2990000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FACE VALUE OF PROMISSORY NOTE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FACE VALUE OF PROMISSORY NOTE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FACE VALUE OF PROMISSORY NOTE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0EREG PELHAM LIHTC LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SCHILLER PLACE LP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt21015 HOWARD LP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,319,025
Liabilities
$272,863
Net assets
$18,046,162
Revenue
$636,392
Expenses
$224,673
Net income
$411,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.0$38.7$31.3$10.4$0.58$9.80
2023Detailed filing. Detailed filing data is available for this year.$40.9$19.9$21.0$1.12$1.13$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.2$20.2$21.0$3.31$0.37$2.94
2021Detailed filing. Detailed filing data is available for this year.$18.3$0.27$18.0$0.64$0.22$0.41
2020Detailed filing. Detailed filing data is available for this year.$17.9$0.27$17.6$8.77$0.18$8.60
2019Detailed filing. Detailed filing data is available for this year.$13.0$0.27$12.7$12.8$0.07$12.7
2018Detailed filing. Detailed filing data is available for this year.$10.7$10.7$0.03$0.02$0.01$0.03