2023-10-23T08:32:19-05:00 2022-12-31 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2022-01-01 237036081 HOPE FAIR HOUSING CENTER INC HOPE 6306906500 202 W WILLOW 203 WHEATON IL 60187 MICHAEL CHAVARRIA EXECUTIVE DIRECTOR 6306906500 2023-09-26 1 MICHAEL CHAVARRIA 999009999 0 HUGH ELLIOTT P00723487 6306654440 2023-09-26 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHAEL CHAVARRIA 202 W WILLOW 203 WHEATON IL 60187 2344262 0 X WWW.HOPEFAIR.ORG X 1969 IL PROVIDES HOUSING DISCRIMINATION TESTING FOR INDIVIDUALS, CORPORATIONS AND LOCAL GOVERNMENTS, OR ON BEHALF OF THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. 5 5 10 5 -4673 0 613398 911091 9000 1378679 5108 5613 -25446 -880 602060 2294503 0 64799 0 0 478748 465806 0 0 225 109427 330319 588175 860924 13885 1433579 1578655 3024024 288787 319048 1289868 2704976 X HOPE FAIR HOUSING WORKS TO CREATE HOUSING OPPORTUNITIES AND CHOICE FOR PEOPLE OF ALL ECONOMIC LEVELS AND TO ENSURE THAT ALL PEOPLE MAY FREELY CHOOSE A PLACE TO LIVE WITHOUT REGARD TO RACE, COLOR, RELIGION, SEX, AGE, NATIONAL ORIGIN, SEXUAL ORIENTATION OR BECAUSE THEY ARE DISABLED OR HAVE CHILDREN IN THEIR FAMILY. 0 0 708157 64799 1387716 HOPE FAIR HOUSING CENTER, INC. PROVIDES PROFESSIONAL AND CONFIDENTIAL CONSULTING, TRAINING, AND COMPLIANCE SERVICES TO RENTAL HOUSING PROVIDERS, REAL ESTATE COMPANIES, MORTGAGE LENDERS, HOMEOWNERS' INSURANCE COMPANIES, MUNICIPALITIES AND GOVERNMENTAL AGENCIES. HOPE SERVES DUPAGE, KANE AND PORTIONS OF COOK COUNTY AS WELL AS 28 OTHER COUNTIES IN NORTHERN AND NORTH CENTRAL ILLINOIS. 708157 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 10 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X MICHAEL CHAVARRIA 6306906500 202 W WILLOW 203 WHEATON IL 60187 MARGARET BUCKLEY PRESIDENT (3/11/22-12/31/22) 1.00 X X 0 0 0 ALTON MITCHELL FORMER PRESIDENT (1/1/22-3/10/22) 1.00 X X 0 0 0 FLORENTINA RENDON VICE PRESIDENT 1.00 X X 0 0 0 PATRICIA MATHIS SECRETARY 1.00 X X 0 0 0 PAMELA TERRELL DIRECTOR 1.00 X 0 0 0 MARIA PADILLA DIRECTOR 1.00 X 0 0 0 MICHAEL CHAVARRIA EXECUTIVE DIRECTOR 40.00 X 79403 0 7294 EVELYN SANGUINETTI FORMER EXECUTIVE DIRECTOR 40.00 X 13152 0 338 92555 0 7632 0 0 0 0 0 787841 123250 911091 SETTLEMENT 900099 1371300 1371300 ANNUAL CONFERENCE 900099 7379 7379 1378679 5613 5613 39842 49759 -9917 -9917 -4673 -5244 MISCELLANEOUS 900099 9037 9037 9037 2294503 1387716 -4673 369 X 64799 64799 100187 94064 6123 3451 3267 184 279004 264101 14903 718 607 111 45108 38130 6978 37338 34649 2689 5000 5000 79493 79493 68127 55281 12846 42395 28890 13505 14357 14059 298 12993 12422 571 8634 6055 2354 225 5815 5815 6832 6832 4809 4809 STAFF DEVELOPMENT 33792 29376 4416 TESTING 26576 26576 RETROFIT EXPENDITURES 20233 20233 DUES AND FEES 1239 1239 24 24 860924 708157 152542 225 75413 420902 191338 1314618 116004 119195 616292 151538 478419 464754 717481 704555 1578655 3024024 31680 59711 231202 210872 25905 48465 288787 319048 X 1289868 1384301 1320675 1289868 2704976 1578655 3024024 1433579 -18471 0 X X 0 1 X 1 0 X 373535 478136 422956 613398 911091 2799116 373535 478136 422956 613398 911091 2799116 39451 2759665 16909 18340 21715 20095 26681 103740 1833 549 819 80 9037 12318 2915174 2689718 0.94670 0.91730 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 1,833. 2019 AMOUNT: $ 549. 2020 AMOUNT: $ 819. 2021 AMOUNT: $ 80. 2022 AMOUNT: $ 9,037. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 546601 81847 464754 69691 69691 0 464754 GRANT ADVANCE 48465 48465 X 2343079 -18471 17288 49759 48576 2294503 0 2294503 927971 17288 49759 67047 860924 0 860924 PART X, LINE 2: HOPE FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH FEW EXCEPTIONS, HOPE IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2019. HOPE DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 49,759. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 49,759. 1 RENTAL ASSISTANCE 42 64799 PART I, LINE 2: AN APPLICATION FOR ASSISTANCE IS COMPLETED ALONG WITH SUPPORTING DOCUMENTS AND KEPT ON FILE. MAX ASSISTANCE LEVELS WERE ESTABLISHED AFTER COMPLETING A MARKET STUDY. EACH HOUSEHOLD RECEIVED A ONE TIME GRANT TO PAY FOR THE SECURITY DEPOSIT ASSOCIATED WITH MOVING INTO A NEW RESIDENTIAL RENTAL UNIT. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS FORM 990 BEFORE IT IS FILED FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES AN ANNUAL ASSESSMENT OF ANY POTENTIAL CONFLICTS OF INTEREST FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION REQUIRES REVIEW BY THE BOARD, THE USE OF COMPARABLE DATA, AS WELL AS CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST AND AT GUIDESTAR.ORG FORM 990, PART IX, LINE 11G CONSULANTS: PROGRAM SERVICE EXPENSES 38,182. MANAGEMENT AND GENERAL EXPENSES 11,256. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,438. OTHER: PROGRAM SERVICE EXPENSES 17,099. MANAGEMENT AND GENERAL EXPENSES 1,590. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,689. FORM 990, PART IX, LINE 24E EXHIBIT: PROGRAM SERVICE EXPENSES 24. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24. FORM 990, PART X11, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS.