Housing And Human Development Corporation
- Assets
- $40.9m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 0
- Location
- Chicago, IL
- Founding
- 06/2017
- Data as of
- 12/2023
- EIN
- 81-4744675
Organization Overview
Housing And Human Development Corporation is located in Chicago, IL. The organization was established in 2017. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Housing And Human Development Corporation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE AFFORDABLE HOUSING AND PROVIDE SERVICES TO LOW INCOME RESIDENTS AND FAMILIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
COORDINATE AND/OR PROVIDE SUPPORT SERVICES TO LOW INCOME RESIDENTS INAFFORDABLE HOUSING
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rose Dubin President | OfficerTrustee | 2.5 | $0 |
John Kennedy Vice President | OfficerTrustee | 2.5 | $0 |
Laura Prohov Treasurer | OfficerTrustee | 2.5 | $0 |
Polly Kuehl Executive Director | OfficerTrustee | 20 | $49,575 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $825,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $825,000 |
| Total Program Service Revenue | $232,820 |
| Investment income | $13,851 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $51,603 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,123,274 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $49,575 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,906 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $10,016 |
| Payroll taxes | $0 |
| Fees for services: Management | $18,851 |
| Fees for services: Legal | $5,337 |
| Fees for services: Accounting | $19,375 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,392 |
| Advertising and promotion | $2,119 |
| Office expenses | $42,602 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,600 |
| Travel | $399 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $74,011 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $281 |
| Insurance | $6,052 |
| All other expenses | $0 |
| Total functional expenses | $1,126,284 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $553,269 |
| Savings and temporary cash investments | $359,596 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $16,008,702 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $16,350,216 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $6,702,377 |
| Intangible assets | $0 |
| Other assets | $957,679 |
| Total assets | $40,931,839 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $17,362,258 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,584,635 |
| Total liabilities | $19,946,893 |
| Net assets without donor restrictions | $20,984,946 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $40,931,839 |