CHICAGOLAND HABITAT FOR HUMANITY RIC PHILLIPS TREASURER

Address
233 N MICHIGAN AVENUE NO 1820
CHICAGO, IL 60601
Contact
Website: http://www.chicagolandhabitat.org
Phone: +1 (312) 265-6625
Nonprofit
NTEE: L20 - Housing Development, Construction, Management
EIN: 36-4257107

Mission

THE ORGANIZATION RAISES FUNDS FOR LOW COST HOUSING AND DISTRIBUTES THEM TO HABITAT FOR HUMANITY AFFILIATES TO AID IN HOME CONSTRUCTION.
 20172015201420132012
Basic features of the organization
Year of formation1998
Subsection code03
Form of organization
CorporationTrue
Metropolitan statistical area1602
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$174,000.00$152,421.00$165,193.00$62,500.00 
Sum of reportable (W2/1099) compensation$166,470.00$169,693.00$140,500.00$0.00 
Number of employees3321 
Number of people compensated >$100k1110 
Number of volunteers454054931 
Number of highly compensated contractors000  
Personnel
Beckman, Barbara
Title    DIRECTOR
Name of key/compensated person    BARBARA BECKMAN
Officer, director, trustee, or key employee    True
Reportable compensation from org    $0.00
Bergstrom, John
TitleVICE CHAIRTREASURERTREASURERTREASURERTREASURER
Name of key/compensated personJOHN BERGSTROMJOHN BERGSTROMJOHN BERGSTROMJOHN BERGSTROMJOHN BERGSTROM
Officer, director, trustee, or key employee    True
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Cruise, Steve
TitleDIRECTOR    
Name of key/compensated personSTEVE CRUISE    
Reportable compensation from org$0.00    
Dennis, Mark
Title DIRECTOR   
Name of key/compensated person MARK DENNIS JR   
Reportable compensation from org $0.00   
Dosch, Ted
TitleBOARD CHAIRBOARD CHAIRVICE CHAIRVICE CHAIR 
Name of key/compensated personTED DOSCHTED DOSCHTED DOSCHTED DOSCH 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Erter, Aaron
TitleDIRECTOR    
Name of key/compensated personAARON ERTER    
Reportable compensation from org$0.00    
Gambell, Tony
Title VICE CHAIRDIRECTORDIRECTOR 
Name of key/compensated person TONY GAMBELLTONY GAMBELLTONY GAMBELL 
Reportable compensation from org $0.00$0.00$0.00 
Goldman, Bob
Title SECRETARYSECRETARYSECRETARYSECRETARY
Name of key/compensated person BOB GOLDMANBOB GOLDMANBOB GOLDMANBOB GOLDMAN
Officer, director, trustee, or key employee    True
Reportable compensation from org $0.00$0.00$0.00$0.00
Griffen, Chris
Title   DIRECTOR 
Name of key/compensated person   CHRIS GRIFFEN 
Reportable compensation from org   $0.00 
Griffin, Chris
TitleDIRECTORDIRECTORDIRECTOR VICE CHAIR
Name of key/compensated personCHRIS GRIFFINCHRIS GRIFFINCHRIS GRIFFIN CHRIS GRIFFIN
Officer, director, trustee, or key employee    True
Reportable compensation from org$0.00$0.00$0.00 $0.00
Heckes, Howard
Title DIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated person HOWARD HECKESHOWARD HECKESHOWARD HECKESHOWARD HECKES
Officer, director, trustee, or key employee    True
Reportable compensation from org $0.00$0.00$0.00$0.00
Johnson, Matt
TitleCHIEF EXECUTIVE OFFICERCHIEF EXECUTIVE OFFICERCHIEF EXECUTIVE OFFICERCHIEF EXECUTIVE OFFICER 
Name of key/compensated personMATT JOHNSONMATT JOHNSONMATT JOHNSONMATT JOHNSON 
Reportable compensation from org$166,470.00$169,693.00$140,500.00$0.00 
Klee, Ted
Title    DIRECTOR
Name of key/compensated person    TED KLEE
Officer, director, trustee, or key employee    True
Reportable compensation from org    $0.00
Mateja, Linda
Title DIRECTORDIRECTORDIRECTOR 
Name of key/compensated person LINDA MATEJALINDA MATEJALINDA MATEJA 
Reportable compensation from org $0.00$0.00$0.00 
Materre, Gloria
TitleDIRECTOR    
Name of key/compensated personGLORIA MATERRE    
Reportable compensation from org$0.00    
Monica, Jerry
Title DIRECTOR   
Name of key/compensated person JERRY MONICA   
Reportable compensation from org $0.00   
Mulvey, Joe
Title    DIRECTOR
Name of key/compensated person    JOE MULVEY
Officer, director, trustee, or key employee    True
Reportable compensation from org    $0.00
Murray, Nicole
TitleDIRECTOR    
Name of key/compensated personNICOLE MURRAY    
Reportable compensation from org$0.00    
Nelson, Carlos
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personCARLOS NELSONCARLOS NELSONCARLOS NELSONCARLOS NELSONCARLOS NELSON
Officer, director, trustee, or key employee    True
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Newman, Sandra
Title DIRECTOR   
Name of key/compensated person SANDRA NEWMAN   
Reportable compensation from org $0.00   
Parks, Jen
Title  DIRECTORDIRECTOR 
Name of key/compensated person  JEN PARKSJEN PARKS 
Reportable compensation from org  $0.00$0.00 
Phillips, Ric
TitleTREASURERDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personRIC PHILLIPSRIC PHILLIPSRIC PHILLIPSRIC PHILLIPSRIC PHILLIPS
Officer, director, trustee, or key employee    True
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Redden, Leanne
TitleSECRETARY    
Name of key/compensated personLEANNE REDDEN    
Reportable compensation from org$0.00    
Schieffer, Bob
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personBOB SCHIEFFERBOB SCHIEFFERBOB SCHIEFFERBOB SCHIEFFERBOB SCHIEFFER
Officer, director, trustee, or key employee    True
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Shah, Iram
TitleDIRECTOR    
Name of key/compensated personIRAM SHAH    
Reportable compensation from org$0.00    
Shield, Bob
TitleDIRECTOR    
Name of key/compensated personBOB SHIELD    
Reportable compensation from org$0.00    
Slavish, Kristin
TitleDIRECTOR    
Name of key/compensated personKRISTIN SLAVISH    
Reportable compensation from org$0.00    
Smith, Kevin
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  KEVIN SMITHKEVIN SMITHKEVIN SMITH
Officer, director, trustee, or key employee    True
Reportable compensation from org  $0.00$0.00$0.00
Smith, Mike
Title    DIRECTOR
Name of key/compensated person    MIKE SMITH
Officer, director, trustee, or key employee    True
Reportable compensation from org    $0.00
Thompson, Greg
Title  BOARD CHAIRBOARD CHAIRCHAIR
Name of key/compensated person  GREG THOMPSONGREG THOMPSONGREG THOMPSON
Officer, director, trustee, or key employee    True
Reportable compensation from org  $0.00$0.00$0.00
Weber, Jack
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personJACK WEBERJACK WEBERJACK WEBERJACK WEBERJACK WEBER
Officer, director, trustee, or key employee    True
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTHE ORGANIZATION RAISES FUNDS FOR LOW COST HOUSING AND DISTRIBUTES THEM TO HABITAT FOR HUMANITY AFFILIATES TO AID IN HOME CONSTRUCTION.THE ORGANIZATION RAISES FUNDS FOR LOW COST HOUSING AND DISTRIBUTES THEM TO HABITAT FOR HUMANITY AFFILIATES TO AID IN HOME CONSTRUCTION.THE ORGANIZATION RAISES FUNDS FOR LOW COST HOUSING AND DISTRIBUTES THEM TO HABITAT FOR HUMANITY AFFILIATES TO AID IN HOME CONSTRUCTION.THE ORGANIZATION RAISES FUNDS FOR LOW COST HOUSING AND DISTRIBUTES THEM TO HABITAT FOR HUMANITY AFFILIATES TO AID IN HOME CONSTRUCTION. 
Primary exempt purpose    TO RAISE FUNDS FOR LOW COST HOUSING AND DISTRIBUTE THEM TO HABITAT FOR HUMANITY INSTITUTIONS FOR BUILDING HOUSES.
Program service expenses, total$1,011,587.00$881,598.00$1,072,852.00$94,374.00$16,605.00
Programs, including revenue & expenses
THE ORGANIZATION RAISES FUNDS FOR LOW COST HOUSING AND DISTRIBUTES THEM TO HABITAT FOR HUMANITY AFFILIATES TO AID IN HOME CONSTRUCTION AS WELL AS INCREASE AWARENESS OF THE HABITAT MISSION.
Program expenses$1,011,587.00$881,598.00$1,072,852.00$94,374.00 
Grants and allocations made$710,322.00$608,789.00$607,932.00$45,778.00 
Program descriptionTHE ORGANIZATION RAISES FUNDS FOR LOW COST HOUSING AND DISTRIBUTES THEM TO HABITAT FOR HUMANITY AFFILIATES TO AID IN HOME CONSTRUCTION AS WELL AS INCREASE AWARENESS OF THE HABITAT MISSION.THE ORGANIZATION RAISES FUNDS FOR LOW COST HOUSING AND DISTRIBUTES THEM TO HABITAT FOR HUMANITY AFFILIATES TO AID IN HOME CONSTRUCTION AS WELL AS INCREASE AWARENESS OF THE HABITAT MISSION.THE ORGANIZATION RAISES FUNDS FOR LOW COST HOUSING AND DISTRIBUTES THEM TO HABITAT FOR HUMANITY AFFILIATES TO AID IN HOME CONSTRUCTION AS WELL AS INCREASE AWARENESS OF THE HABITAT MISSION.THE ORGANIZATION RAISES FUNDS FOR LOW COST HOUSING AND DISTRIBUTES THEM TO HABITAT FOR HUMANITY AFFILIATES TO AID IN HOME CONSTRUCTION. 
Financial data
Revenue
Total revenue$1,839,272.00$1,125,371.00$1,759,533.00$240,290.00$138,619.00
Revenue from contributions (total)$1,984,863.00$1,125,367.00$1,759,502.00$239,697.00$138,619.00
Revenue from noncash contributions$156,680.00$190,638.00$430,072.00  
Investment income, current yr$11.00$4.00$0.00$0.00 
Total revenue from grants, etc., current yr$1,984,863.00$1,125,367.00$1,759,502.00$239,697.00 
Total unrelated business revenue   $0.00 
Other revenue, current yr-$145,602.00$0.00$31.00$593.00 
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00 
Program service revenue (total) $0.00  $0.00
Sources of contributions
Revenue from fundraising events$1,124,758.00    
Revenue from all other contributions$860,105.00$1,125,367.00$1,759,502.00$239,697.00 
Other types of revenue
Miscellaneous revenue (total)$289.00 $31.00$593.00 
Investment income$11.00$4.00   
Net rental income $0.00   
Net income from fundraising events-$145,891.00    
Expense categories (totals)
Total functional expenses: sum of all$1,288,492.00$1,144,128.00$1,428,216.00$233,557.00 
Total functional expenses: program service $1,011,587.00$881,598.00$1,072,852.00$94,374.00 
Total functional expenses: management and general$191,087.00$154,237.00$193,627.00$74,624.00 
Total functional expenses: fundraising$85,818.00$108,293.00$161,737.00$64,559.00 
Fees for services
Legal fees (total) $4,482.00   
Fundraising service fees (total)$0.00$0.00$0.00$0.00 
Assets and liabilities
Total assets$1,153,931.00$583,851.00$641,447.00$243,910.00$99,943.00
Total assets, beginning of year$613,673.00$641,447.00$243,910.00$135,952.00$99,943.00
Total liabilities$52,894.00$38,714.00$77,553.00$11,333.00$0.00
Total liabilities, beginning of year$63,416.00$77,553.00$11,333.00$0.00$1,251.00
Pledges & accounts receivable, net$466,499.00$29,999.00$203,999.00$59,946.00 
Unrestricted net assets, end of yr$633,241.00$380,639.00$454,448.00$130,327.00 
Temporarily restricted net assets$467,796.00$164,498.00$109,446.00$102,250.00 
Net assets$1,101,037.00$545,137.00$563,894.00$232,577.00$135,952.00
Net assets, beginning of year$550,257.00$563,894.00$232,577.00$135,952.00 
Intangible assets$134,430.00    
Other assets$13,287.00$2,071.00$2,071.00$2,071.00 
Cash: non-interest bearing$289,000.00$23,917.00$7,687.00$25,854.00 
Cash: non-interest bearing, beginning of year$3,351.00$7,687.00$25,854.00$24,086.00 
Other financial variables
Revenue less expenses$550,780.00-$18,757.00$331,317.00$6,733.00 
Advertising (total)$45,358.00$26,743.00$9,703.00$175.00 
Savings & temp cash investment$242,704.00$515,082.00$407,025.00$139,372.00 
Prepaid expenses & deferred charges$5,501.00$3,674.00$1,040.00  
Accounts payable & accrued expenses$52,894.00$38,714.00$77,553.00$11,333.00 
Total net assets or fund balances$1,101,037.00$545,137.00$563,894.00$232,577.00 
Depreciation, depletion, amortization$2,073.00$10,517.00$8,592.00$3,333.00 
Governance and accountability
Number of voting members15141414 
Number of independent voting members15141414 
Financial sheets were auditedTrueTrueTrueTrue 
Cash accounting    True
Accrual accountingTrueTrueTrueTrue 
Tax year start date2016-07-012014-07-012013-07-012012-07-012011-07-01
Tax year end date2017-06-012015-06-012014-06-012013-06-012012-06-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrueTrueTrueTrue 
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990EZ
Reason for form submission
Address change True True 
IRS schema version2016v3.02014v5.02013v3.02012v2.12011v1.5
Filing identifier201821169349300622201513179349306131201413219349302011201421349349301457201310429349200216
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