2024-05-15T15:29:39-05:00 2023-06-30 366055558 GRANT THORNTON LLP 1000 WILSON BLVD SUITE 1500 ARLINGTON VA 22209 990 2022-07-01 363827013 ARGYLE NEIGHBORHOOD DEVELOPMENT CORPORATION ARGY 3126601300 55 E MONROE 2620 CHICAGO IL 60603 DAVID WELLS INTERIM CEO 3126601300 2024-05-15 1 DAVID WELLS 999009999 0 MARY TORRETTA P00847851 7038477500 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X DAVID WELLS 55 E MONROE 2620 CHICAGO IL 60603 470906 0 X N/A X 1992 IL TO PROVIDE HOUSING ASSISTANCE TO LOW INCOME FAMILIES AND INDIVIDUALS. 1 0 0 0 0 0 0 0 495314 458833 1 3 1722 12070 497037 470906 0 0 0 0 40877 0 0 0 0 530210 859523 571087 859523 -74050 -388617 1431315 1255145 2480789 2693236 -1049474 -1438091 TO PROVIDE HOUSING ASSISTANCE TO LOW INCOME FAMILIES AND INDIVIDUALS. 0 0 859523 0 458833 HOUSING ASSISTANCE TO LOW INCOME FAMILIES AND INDIVIDUALS. 859523 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 1 0 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 0 0 0 IL X DAVID WELLS 3126601300 55 E MONROE 2620 CHICAGO IL 60603 ELIAS ROSARIO THRU 022023 CHIEF FIN/ADMIN OFCR/TREASURER 1.00 52.00 X X 0 274568 39553 JULIA GETZELS GENERAL COUNSEL/SECRETARY 1.00 42.00 X X 0 237328 47708 JENNIFER FARON DIRECTOR (THRU 04/2023) 1.00 4.00 X 0 0 0 KYLE PETERSON DIRECTOR (THRU 04/2023) 1.00 4.00 X 0 0 0 EVELYN DIAZ PRESIDENT/CEO 1.00 39.50 X 0 390876 65731 EARL CHASE EXECUTIVE DIRECTOR (THRU 05/2023) 1.00 39.00 X 0 200441 18607 0 1103213 171599 0 0 1 0 0 LOW-INCOME HOUSING 531110 458833 458833 458833 3 3 OTHER BUILDING INCOME 531110 12070 12070 12070 470906 458833 0 12073 X 151580 151580 11446 11446 30300 30300 128524 128524 19970 19970 132805 132805 348 348 85438 85438 ADMINISTRATIVE EXPENSE 169289 169289 UNCOLLECTABLE ACCOUNTS 129823 129823 859523 859523 0 0 -100 46163 172677 75153 66483 44127 3576776 2487074 1163568 1089702 0 0 0 0 28687 0 1431315 1255145 93922 203276 102305 102305 2286981 2256881 -2419 130774 2480789 2693236 X -1049474 -1438091 -1049474 -1438091 1431315 1255145 -388617 0 X X 0 0 0 X X 2 HEARTLAND HOUSING INC 363642952 10 1 0 0 HEARTLAND ALLIANCE FOR HUMAN NEEDS & HUMAN RIGHTS INC 361877640 7 1 0 0 2 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 66787 66787 3409848 2389986 1019862 57073 57073 0 43068 40015 3053 1089702 DUE TO AFFILIATES 130774 130774 0 0 0 0 0 0 0 0 0 EVELYN DIAZ PRESIDENT/CEO 0 383376 0 0 0 7500 0 31583 0 34148 0 456607 0 0 ELIAS ROSARIO THRU 022023 CHIEF FIN/ADMIN OFCR/TREASURER 0 267068 0 0 0 7500 0 28812 0 10741 0 314121 0 0 JULIA GETZELS GENERAL COUNSEL/SECRETARY 0 229828 0 0 0 7500 0 27565 0 20143 0 285036 0 0 EARL CHASE EXECUTIVE DIRECTOR (THRU 05/2023) 0 190141 0 0 0 10300 0 9273 0 9334 0 219048 0 0 PART I, LINE 3 PRESIDENT/CEO COMPENSATION WAS DETERMINED BY THE RELATED ORGANIZATION, HEARTLAND ALLIANCE FOR HUMAN NEEDS AND RIGHTS. THE FOLLOWING METHODS WERE USED: - COMPENSATION COMMITTEE - COMPENSATION SURVEY OR STUDY - INDEPENDENT COMPENSATION CONSULTANT - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE FORM 990, PART VI, SECTION A, LINE 6 HEARTLAND HOUSING, INC. IS THE SOLE VOTING MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A HEARTLAND HOUSING, INC. APPOINTS THE DIRECTORS AND OFFICERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B ALL GOVERNANCE DECISIONS OF THE ORGANIZATION ARE RESERVED TO THE SOLE MEMBER, HEARTLAND HOUSING, INC. FORM 990, PART VI, SECTION B, LINE 11B BASED ON THE TIMING AND AVAILABILITY OF INFORMATION, A COMPLETE COPY OF THE 990 WAS UNABLE TO BE PROVIDED TO ALL GOVERNING BODY MEMBERS BEFORE FILING. THE ORGANIZATION IS PROVIDING A COPY AS SOON AS POSSIBLE THEREAFTER. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE HEARTLAND ALLIANCE BOARD OF DIRECTORS, AS WELL AS MEMBERS OF THE ORGANIZATION'S SUBSIDIARY BOARDS OF DIRECTORS, ANNUALLY SIGN A CONFLICT OF INTEREST POLICY, COPIES OF WHICH ARE RETAINED IN THE PRESIDENT'S OFFICE. IN ADDITION, ALL HEARTLAND ALLIANCE SENIOR MANAGEMENT (INCLUDED IN HEARTLAND ALLIANCE CABINET, APPROXIMATELY 60+ OF THE TOP DIRECTORS OF THE ORGANIZATION) ANNUALLY SIGN THE CONFLICT OF INTEREST POLICY. A COPY OF THE BOARD OF DIRECTORS POLICY IS POSTED ON A PASSWORD PROTECTED PORTION OF THE ORGANIZATION'S WEBSITE, DESIGNED FOR BOARD MEMBERS. A COPY OF THE POLICY FOR MANAGEMENT IS POSTED ON THE ORGANIZATION'S INTRANET. POLICY REQUIRES DISCLOSURE OF ANY SITUATION IN WHICH THERE MAY BE EVEN AN APPEARANCE OF POTENTIAL CONFLICT OF INTEREST. WHEN APPROPRIATE, MEMBERS OF THE BOARD OF DIRECTORS, OR SENIOR MANAGEMENT, RECUSE THEMSELVES FROM DECISION-MAKING IF THERE IS ANY CONFLICT OF INTEREST. RELATIVE TO BOARD OR BOARD COMMITTEE ACTIONS, THIS IS REFLECTED IN THE MEETING MINUTES. THE POLICY IS REVIEWED REGULARLY BY THE CHIEF CORPORATE COMPLIANCE OFFICER OF THE ORGANIZATION. ADDITIONAL MONITORING IS PERFORMED BY THE ORGANIZATION'S EXECUTIVE TEAM AND THE RISK POLICY COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE OF THE HEARTLAND ALLIANCE BOARD OF DIRECTORS IS AN INDEPENDENT ENTITY, CONSISTING OF THE CHAIR AND IMMEDIATE PAST CHAIR OF THE BOARD OF DIRECTORS. THIS BODY CONDUCTS THE ANNUAL PERFORMANCE EVALUATION OF, AND DETERMINES THE COMPENSATION FOR, THE ORGANIZATION'S PRESIDENT. THIS BODY MAY CONSULT WITH LEGAL COUNSEL OR ADDITIONAL RESOURCES IN DETERMINING FAIR AND COMPETITIVE COMPENSATION FOR THE PRESIDENT OF HEARTLAND ALLIANCE. THE EXECUTIVE COMPENSATION COMMITTEE ALSO CONDUCTS PERIODIC MARKET SURVEYS TO ASSIST IN ESTABLISHING THE COMPENSATION FOR THE PRESIDENT. IN ADDITION, THE PRESIDENT ANNUALLY REVIEWS WITH THE COMPENSATION COMMITTEE THE PERFORMANCE AND RECOMMENDED COMPENSATION FOR THE ORGANIZATION'S SENIOR EXECUTIVES, INCLUDING EXECUTIVE DIRECTORS OF THE SUBSIDIARY ENTITIES AND OTHER KEY MEMBERS OF THE EXECUTIVE TEAM. ALL DELIBERATIONS AND DECISIONS ARE CONTEMPORANEOUSLY DOCUMENTED IN THE MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN IRC SECTION 6104(D). FORM 990, PART IX, LINE 11G PROFESSIONAL FEES AND CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 128,524. TOTAL EXPENSES 128,524. FORM 990, PART XII, LINE 2: AT THE TIME OF FILING THIS FORM 990, THE ORGANIZATION HAD NOT ISSUED ITS AUDITED FINANCIAL STATEMENTS. HEARTLAND ALLIANCE FOR HUMAN NEEDS & RIGHTS 55 E MONROE ST SUITE 2620 CHICAGO IL 60603 361877640 HOUSING SVCS IL 501(C)(3) LINE 7 N/A 0 HEARTLAND HUMAN CARE SERVICES INC 55 E MONROE ST SUITE 2620 CHICAGO IL 60603 364053244 HOUSING SVCS IL 501(C)(3) LINE 7 HAHNHR INC 0 HEARTLAND HOUSING INC 55 E MONROE ST SUITE 2620 CHICAGO IL 60603 363642952 HOUSING SVCS IL 501(C)(3) LINE 10 HAHNHR INC 0 HEARTLAND ALLIANCE HEALTH 55 E MONROE ST SUITE 2620 CHICAGO IL 60603 363775696 HOUSING SVCS IL 501(C)(3) LINE 7 HAHNHR INC 0 HEARTLAND ALLIANCE INTERNATIONAL LLC 55 E MONROE ST SUITE 2620 CHICAGO IL 60603 300739799 HOUSING SVCS IL 501(C)(3) LINE 7 HAHNHR INC 0 ELLIS NEIGHBORHOOD DEVELOPMENT CORP 55 E MONROE ST SUITE 2620 CHICAGO IL 60603 363993195 HOUSING SVCS IL 501(C)(3) LINE 12A, I HH INC 1 HEARTLAND SAWYER GARDENS 55 E MONROE ST SUITE 2620 CHICAGO IL 60603 822410755 HOUSING SVCS IL 501(C)(3) LINE 12A, I HH INC 1 MAYFIELD LP 55 E MONROE SUITE 2620 CHICAGO IL 60604 364111300 LOW INC. 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