2023-11-15T17:40:49-06:00 2022-12-31 221478099 COHNREZNICK LLP 14 SYLVAN WAY PARSIPPANY NJ 070543801 990 2022-01-01 364032118 FOUNDATION FOR HOMAN SQUARE F/K/A HOMAN ARTHINGTON FOUNDATION FOUN 6309908990 906 S HOMAN AVE CHICAGO IL 60624 RODNEY JONES-TYSON BOARD CHAIR 6309908990 2023-11-15 1 RODNEY JONES-TYSON 999009999 0 LAURA KIELCZEWSKI P00740769 9732283500 2023-11-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SUZA LEAO-REUTER 906 S HOMAN AVE CHICAGO IL 60624 1200066 0 X WWW.HOMANSQUARE.ORG X 2012 IL FACILITATE, ENCOURAGE, AND FOSTER THE WELFARE OF LOW-INCOME AND UNDERPRIVILEGED FAMILIES AND INDIVIDUALS RESIDING IN THE CITY OF CHICAGO THROUGH PROMOTION OF AFFORDABLE HOUSING, HOMEOWNERSHIP, COMMUNITY REDEVELOPMENT, AND OTHER CHARITABLE ACTIVITIES. 7 7 0 7 0 0 212580 279150 1217941 1327321 26 26 -835395 -406431 595152 1200066 4431 0 0 0 0 0 0 0 0 2798351 2950099 2802782 2950099 -2207630 -1750033 54401523 53996446 1076873 2602849 53324650 51393597 FACILITATE, ENCOURAGE AND FOSTER THE WELFARE OF LOW-INCOME AND UNDERPRIVILEGED FAMILIES AND INDIVIDUALS RESIDING IN THE CITY OF CHICAGO THROUGH PROMOTION OF AFFORDABLE HOUSING, HOME OWNERSHIP, COMMUNITY REDEVELOPMENT AND OTHER CHARITABLE ACTIVITIES 0 0 2411580 920890 FACILITATE, ENCOURAGE AND FOSTER THE WELFARE OF LOW-INCOME AND UNDERPRIVILEGED FAMILIES AND INDIVIDUALS RESIDING IN THE CITY OF CHICAGO THROUGH PROMOTION OF AFFORDABLE HOUSING, HOME OWNERSHIP, COMMUNITY REDEVELOPMENT AND OTHER CHARITABLE ACTIVITIES 2411580 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 IL X SUZA LEAO-REUTER 6309908990 906 S HOMAN AVE CHICAGO IL 60624 X BRENDA PALMS BARBER MEMBER 1.00 X 0 0 0 DEBORAH MOORE MEMBER 1.00 X 0 0 0 KRISTIN DEAN VICE CHAIR 1.00 X X 0 0 0 PAUL COFFEY MEMBER 1.00 X 0 0 0 RODNEY JONES-TYSON BOARD CHAIR 1.00 X X 0 0 0 SHEILA MCNARY MEMBER 1.00 X 0 0 0 YVONNE SHIELDS MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 279150 279150 RENT 531110 716372 716372 RENTAL INCOME 531110 610949 610949 1327321 26 26 ASSET MANAGEMENT FEE 900099 47286 47286 DEVELOPER FEES 900099 39128 39128 MANAGEMENT FEES 900099 23507 23507 -516352 -516352 -406431 1200066 920890 0 26 765117 346102 419015 6623 6623 59310 59310 82652 50208 32444 80287 80287 16416 16416 1340638 1340638 71515 71515 REPAIRS AND MAINTENANCE 506414 506414 OPERATIONAL AND STABILI 20980 20980 147 147 2950099 2411580 538519 0 985301 1231248 66649 57979 456109 1581143 44251807 12717018 32875427 31534789 855217 676769 15202580 14686228 3960240 4228290 54401523 53996446 231178 671148 62056 658937 645205 186758 1224440 1076873 2602849 X 47435648 45501599 5889002 5891998 53324650 51393597 54401523 53996446 -1750033 -181020 0 X 0 1 X 1 0 X 47874 109208 432406 169080 279150 1037718 47874 109208 432406 169080 279150 1037718 1037718 56017 159706 41557 26 26 257332 102764 50792 154413 72621 109921 490511 1785561 5572375 0.58120 0.60010 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: DEVELOPER FEE - 2022 AMOUNT: $ 39,128. MISC INCOME - 2018 AMOUNT: $ 5,000. 2019 AMOUNT: $ 1,520. 2020 AMOUNT: $ 1,343. 2021 AMOUNT: $ 3,605. MANAGEMENT FEES - 2018 AMOUNT: $ 45,750. 2019 AMOUNT: $ 10,260. 2020 AMOUNT: $ 108,499. 2021 AMOUNT: $ 23,114. 2022 AMOUNT: $ 23,507. ASSET MANAGEMENT FEE - 2018 AMOUNT: $ 52,014. 2019 AMOUNT: $ 39,012. 2020 AMOUNT: $ 44,571. 2021 AMOUNT: $ 45,902. 2022 AMOUNT: $ 47,286. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 283567 283567 42897376 12367626 30529750 1070864 349392 721472 31534789 INVESTMENT IN SUBSIDIARY 14686228 F 14686228 DUE FROM AFFILIATES 3960825 DEFERRED LEASE ASSET 267465 4228290 DUE TO AFFILIATES 1224440 1224440 X PART X, LINE 2: THE FOUNDATION HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS A TAX EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3)OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2022. DUE TO ITS TAX EXEMPT STATUS, THE FOUNDATION IS NOT SUBJECT TO INCOME TAXES. THE FOUNDATION IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE FOUNDATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B UPON COMPLETION OF THE FINANCIAL STATEMENT AUDIT, THE ORGANIZATION'S FINANCIAL MANAGERS REVIEW A DRAFT OF THE RELEVANT FORMS FOR APPROVAL PRIOR TO THE FINAL FILING OF SUCH DOCUMENTS. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICES DURING NORMAL BUSINESS HOURS. 90 PART VI LINE 15A AND B THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES, THUS NO POLICY IS NEEDED. 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