2022-09-11T14:11:34-05:00 2021-12-31 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2021-01-01 237036081 HOPE FAIR HOUSING CENTER INC HOPE 6306906500 202 W WILLOW 203 WHEATON IL 60187 MARGARET BUCLEY BOARD PRESIDENT 6306906500 2022-08-04 1 MARGARET BUCLEY 999009999 HUGH ELLIOTT P00723487 6306654440 2022-08-04 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z MARGARET BUCLEY 202 W WILLOW 203 WHEATON IL 60187 882435 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 6 6 10 1 -12709 0 422956 613398 370898 9000 5977 5108 -6473 -25446 793358 602060 8000 0 0 0 511236 478748 0 0 15585 224273 109427 743509 588175 49849 13885 1642512 1578655 363082 288787 1279430 1289868 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 490346 9080 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. 490346 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 10 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 6 6 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 A JAY MITCHELL PRESIDENT 1.00 X X 0 0 0 MARGARET BUCKLEY BOARD PRESIDENT 1.00 X X 0 0 0 FLORENTINA RENDON SECRETARY 1.00 X X 0 0 0 PATRICIA MATHIS DIRECTOR 1.00 X 0 0 0 PAMELA TERRELL DIRECTOR 1.00 X 0 0 0 MARIA PADILLA DIRECTOR 1.00 X 0 0 0 EVELYN SANGUINETTI CEO 40.00 X 92500 0 2775 92500 0 2775 0 0 0 0 0 594238 19160 613398 SETTLEMENT 900099 8000 8000 PROGRAMMING 900099 1000 1000 9000 5108 5108 29849 55375 -25526 -25526 -12709 -12817 225000 225000 0 0 MISCELLANEOUS 900099 80 80 80 602060 9080 -12709 -7709 X 95003 79759 12863 2381 307757 258370 41669 7718 7904 6639 1067 198 34073 28622 4599 852 34011 28569 4592 850 10008 8407 1351 250 12501 10500 1688 313 2840 2672 142 26 18550 14117 4013 420 18987 10287 7340 1360 6832 4646 1845 341 5871 4932 792 147 RETROFIT EXPENDITURES 14305 14305 EXHIBIT 6927 6927 TESTING 5748 5748 STAFF DEVELOPMENT 4294 4267 24 3 2564 1579 259 726 588175 490346 82244 15585 120703 75413 259374 191338 54498 116004 925 0 616292 137873 492084 478419 714928 717481 1642512 1578655 36095 31680 251618 231202 75369 0 0 25905 363082 288787 X 1279430 1289868 1279430 1289868 1642512 1578655 13885 -3448 0 X X 0 1 X 1 0 X 704569 373535 478136 422956 613398 2592594 704569 373535 478136 422956 613398 2592594 125604 2466990 15169 16909 18340 21715 20095 92228 1240 1833 549 819 80 4521 2689343 1570913 0.91730 0.92890 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2017 AMOUNT: $ 1,240. 2018 AMOUNT: $ 1,833. 2019 AMOUNT: $ 549. 2020 AMOUNT: $ 819. 2021 AMOUNT: $ 80. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 546601 68182 478419 69691 69691 0 478419 GRANT ADVANCE 25905 25905 X 653987 -3448 55375 51927 602060 0 602060 643549 55375 55375 588174 0 588174 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 2018. 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 55,375. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 55,375. 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 2,672. MANAGEMENT AND GENERAL EXPENSES 142. FUNDRAISING EXPENSES 26. TOTAL EXPENSES 2,840. FORM 990, PART IX, LINE 24E DUES AND FEES: PROGRAM SERVICE EXPENSES 1,579. MANAGEMENT AND GENERAL EXPENSES 259. FUNDRAISING EXPENSES 48. TOTAL EXPENSES 1,886. FUNDRAISING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 678. TOTAL EXPENSES 678. FORM 990, PART X11, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS.