2025-04-15T10:21:50-05:00 2024-09-30 362985770 SELDEN FOX LTD ONE PARKVIEW PLAZA SUITE 710 OAKBROOK TERRACE IL 60181 990 2023-10-01 363246645 COMMUNITY HOUSING ADVOCACY AND DEVELOPMENT COMM 6304564452 531 EAST ROOSEVELT ROAD 201 WHEATON IL 60187 BRIAN WORTH PRESIDENT 6304564452 2025-02-21 1 0 JOHN T WOJCIK P01331805 6309541400 2023 2025-03-06 01:10:19Z MARY LOCH 531 EAST ROOSEVELT ROAD 201 WHEATON IL 60187 8028373 0 X WWW.CHADHOUSING.ORG X 1983 IL CHAD IS COMMITTED TO DELIVERING QUALITY, AFFORDABLE HOUSING WHERE INDIVIDUALS AND FAMILIES CAN LIVE, WORK AND THRIVE. 10 10 18 10 0 0 424476 182821 7151180 7690141 22267 39931 50370 115480 7648293 8028373 0 0 0 0 1426374 1604131 0 0 12985 5739810 5707123 7166184 7311254 482109 717119 43544544 42964786 18853515 17687222 24691029 25277564 CHAD IS COMMITTED TO DELIVERING QUALITY, AFFORDABLE HOUSING WHERE INDIVIDUALS AND FAMILIES CAN LIVE, WORK AND THRIVE. 0 0 6837668 7807371 CHAD SAVES RESIDENTS OVER $1,500,000 ANNUALLY BY PROVIDING BELOW MARKET RATE RENTAL HOUSING TO OVER 1,200 PEOPLE. 6837668 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 1 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 0 0 0 0 1 4 0 1 18 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IL X MARY LOCH 6304564452 531 EAST ROOSEVELT ROAD WHEATON IL 60187 NANCY SINGER CHAIRPERSON 2.00 X X 0 0 0 WILLIAM HASSETT VICE CHAIR 2.00 X X 0 0 0 RUTH CARLSON TREASURER 2.00 X X 0 0 0 MELLODY EDWARDS DIRECTOR 0.50 X 0 0 0 REGENA GROVES DIRECTOR 0.50 X 0 0 0 EILEEN HINCHEY HIGGINS DIRECTOR 2.00 X 0 0 0 MICHAL KORNECKI DIRECTOR 0.50 X 0 0 0 JOHN MULHERIN DIRECTOR 2.00 X 0 0 0 AMY OLSON DIRECTOR 1.00 X 0 0 0 RANEISHA POINTER DIRECTOR 0.50 X 0 0 0 MARY LOCH PRESIDENT 40.00 X 191700 0 6293 JOHN WARE DIRECTOR OF FACILITIES 40.00 X 104478 0 6425 296178 0 12718 2 0 1 0 0 160646 22175 5775 182821 TENANT INCOME 531110 5820670 5820670 HOUSING ASSISTANCE PMT 531110 1766053 1766053 LAUNDRY AND LATE FEES 900099 103418 103418 7690141 38181 38181 1750 0 1750 1750 1750 MISCELLANEOUS INCOME 900099 115480 115480 115480 8028373 7807371 0 38181 237578 204151 23014 10413 1220199 1096903 121548 1748 28616 25754 2862 15951 14356 1595 101787 90867 10096 824 149632 67334 82298 30721 30721 13899 13899 51537 51537 9209 9209 1704140 1628668 75472 9211 9211 10091 10091 1180369 1168607 11762 18476 11640 6836 REPAIRS AND MAINTENANCE 2026695 2026695 ASSESSMENTS 193935 193935 BAD DEBT EXPENSE 166359 166359 OTHER PROPERTY COSTS 106343 106343 36506 22157 14349 7311254 6837668 460601 12985 2315630 2154176 305405 508176 121039 174861 57552 71229 59394716 21374702 38603460 38020014 1607895 1607895 533563 428435 43544544 42964786 479110 328930 162597 179586 602258 668689 17609550 16510017 18853515 17687222 X 24691029 25277564 24691029 25277564 43544544 42964786 X 717119 -130584 X X 0 1 X 1 0 X 411128 244606 11725 424476 182821 1274756 411128 244606 11725 424476 182821 1274756 1274756 6496 109 304 22267 38181 67357 81196 29414 58924 50370 115480 335384 1677497 34832850 0.75990 0.77180 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 81,196. 2020 AMOUNT: $ 29,414. 2021 AMOUNT: $ 58,924. 2022 AMOUNT: $ 50,370. 2023 AMOUNT: $ 115,480. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 12259753 12259753 37158476 16247316 20911160 9975271 5127386 4847885 1216 1216 38020014 7897789 -130584 -130584 8028373 0 8028373 7311254 0 7311254 0 7311254 PART IV, LINE 2B: FORM 990 PART X LINE 21 INCLUDES SECURITY DEPOSITS COLLECTED FROM TENANTS TOTALING $662,434 AND $596,003 AT SEPTEMBER 30, 2024 AND 2023, RESPECTIVELY; AND FUNDS HELD FOR OTHERS TOTALING $6,255 AND $6,255 AT SEPTEMBER 30, 2024 AND 2023, RESPECTIVELY. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON INTEREST RATE SWAP AGREEMENT -130,584. X 0 0 0 0 0 0 0 0 0 MARY LOCH PRESIDENT 189700 0 2000 0 0 0 5760 0 533 0 197993 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY INDEPENDENT PUBLIC ACCOUNTANTS AND IS PRESENTED TO MANAGEMENT AND THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS ARE REQUIRED TO CERTIFY ANY CONFLICTS OF INTEREST ANNUALLY UPON ACCEPTANCE OF THEIR POSITION AND AS CONFLICTS MAY ARISE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: UNREALIZED LOSS ON INTEREST RATE SWAP AGREEMENT -130,584. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR SELECTION OF THE INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE AUDIT PROCESS. THE FINANCE COMMITTEE MEETS WITH THE AUDITOR AT THE CONCLUSION OF THE AUDIT AND RECOMMENDS APPROVAL OF THE AUDIT REPORT TO THE FULL BOARD OF DIRECTORS.