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Humboldt Park Elderly Housing Corp

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Housing Support Services -- Other (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$814k (2023)

Expenses
$965k (2023)

Total Assets
$2.54M (2023)

Total Liabilities
$4.42M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$814,463
Expenses
$964,734
Net Income
-$150,271
Net Assets
-$1,876,838
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $788,162
96.8%
Investment Income $5,476
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $20,825
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $228,362
23.7%
Assets/Debt
Total Assets $2,538,244
Total Liabilities $4,415,082
Net Assets -$1,876,838
Compensation
Key Employees and Officers Compensation Related Other
Henry Mendoza (President) $0 $0 $0
Hipolito Roldan (Secretary) $0 $548,231 $66,520
Paul Slade (Treasurer) $0 $0 $0
Stephen Porras (Vp Of Business Development) $0 $210,040 $31,498
Maritza Hernandez (Controller) $0 $149,712 $37,814
Annette Zemlan (Director Of Property Manag) $0 $0 $0
Mary Reyes (Hr Manager) $0 $0 $0
Sheri Tucker (Director Of Public Housing) $0 $152,220 $10,399
Laura L Selby (Cfo, Coo) $0 $299,089 $60,457
Christian Rodriguez (Vp Of Property Management) $0 $148,429 $26,486
Emmanuel Kinard (Vice President Of Acquisition And Asset Managemen) $0 $144,568 $23,132

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$750,045
Expenses
$802,046
Net Income
-$52,001
Net Assets
-$1,726,567
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $733,922
97.9%
Investment Income $1,048
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,075
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $178,131
22.2%
Assets/Debt
Total Assets $2,573,594
Total Liabilities $4,300,161
Net Assets -$1,726,567
Compensation
Key Employees and Officers Compensation Related Other
Henry Mendoza (President) $0 $0 $0
Hipolito Roldan (Secretary) $0 $410,579 $64,610
Paul Slade (Treasurer) $0 $0 $0
Stephen Porras (Vp Of Business Development) $0 $167,672 $28,243
Maritza Hernandez (Controller) $0 $113,510 $32,312
Annette Zemlan (Director Of Property Manag) $0 $0 $0
Mary Reyes (Hr Manager) $0 $114,379 $26,659
Sheri Tucker (Director Of Public Housing) $0 $137,494 $17,702
Laura L Selby (Cfo, Coo) $0 $218,356 $48,291
Christian Rodriguez (Vp Of Property Management) $0 $155,042 $28,810

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$779,666
Expenses
$958,425
Net Income
-$178,759
Net Assets
-$1,674,566
Notable Sources of Revenue Percent of Total Revenue
Contributions $47,296
6.1%
Program Services $713,664
91.5%
Investment Income $105
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,601
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $226,689
23.7%
Assets/Debt
Total Assets $2,633,061
Total Liabilities $4,307,627
Net Assets -$1,674,566
Compensation
Key Employees and Officers Compensation Related Other
Henry Mendoza (President) $0 $0 $0
Hipolito Roldan (Secretary) $0 $513,956 $56,065
Paul Slade (Treasurer) $0 $0 $0
Stephen Porras (Vp Of Business Development) $0 $199,258 $30,607
Maritza Hernandez (Controller) $0 $140,738 $36,392
Annette Zemlan (Director Of Property Manag) $0 $0 $0
Mary Reyes (Hr Manager) $0 $0 $0
Laura L Selby (Cfo, Coo) $0 $283,629 $58,081
Paul Mittleman (Vp Acquisition / Asset Man) $0 $209,835 $38,421

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$695,617
Expenses
$929,561
Net Income
-$233,944
Net Assets
-$1,495,807
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $689,829
99.2%
Investment Income $310
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,478
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $214,847
23.1%
Assets/Debt
Total Assets $2,797,041
Total Liabilities $4,292,848
Net Assets -$1,495,807
Compensation
Key Employees and Officers Compensation Related Other
Henry Mendoza (Secretary) $0 $0 $0
Hipolito Roldan (President) $0 $368,782 $76,807
Paul Slade (Treasurer) $0 $0 $0
Stephen Porras (Vp Of Business Development) $0 $158,540 $27,885
Maritza Hernandez (Controller) $0 $0 $0
Annette Zemlan (Director Of Property Manag) $0 $0 $0
Mary Reyes (Hr Manager) $0 $0 $0
Laura L Selby (Cfo, Coo) $0 $206,782 $46,874
Paul Mittleman (Vp Acquisition / Asset Man) $0 $152,624 $38,611

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$674,341
Expenses
$897,491
Net Income
-$223,150
Net Assets
-$1,261,863
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $670,378
99.4%
Investment Income $2,541
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,422
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $192,434
21.4%
Assets/Debt
Total Assets $2,961,456
Total Liabilities $4,223,319
Net Assets -$1,261,863
Compensation
Key Employees and Officers Compensation Related Other
Henry Mendoza (President) $0 $0 $0
Hipolito Roldan (Secretary) $0 $478,862 $77,017
Paul Slade (Treasurer) $0 $0 $0
Stephen Porras (Controller) $0 $160,255 $15,585
Maritza Hernandez (Controller) $0 $118,471 $32,887
Annette Zemlan (Director Of Property Manag) $0 $121,663 $33,364
Mary Reyes (Hr Manager) $0 $103,826 $26,705
Laura L Selby (Cfo, Coo) $0 $249,142 $52,812
Christian Rodriguez (Controller) $0 $102,369 $10,144
Paul Mittleman (Vp Acquisition / Asset Man) $0 $190,803 $43,902

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$653,172
Expenses
$830,617
Net Income
-$177,445
Net Assets
-$1,038,713
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $640,206
98.0%
Investment Income $2,606
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,360
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $180,907
21.8%
Assets/Debt
Total Assets $3,152,373
Total Liabilities $4,191,086
Net Assets -$1,038,713
Compensation
Key Employees and Officers Compensation Related Other
Sol Flores (President) $0 $0 $0
Hipolito Roldan (Secretary) $0 $460,362 $1,686,915
Paul Slade (Treasurer) $0 $0 $0
Laura L Selby (Cfo, Coo) $0 $228,374 $16,500
Mark Kruse (Vp Development) $0 $104,832 $0
Paul Mittleman (Vp Acquisition / Asset Man) $0 $169,040 $23,833
Dilia Saeedi (Vp Property Management) $0 $156,815 $0
Maritza Hernandez (Controller) $0 $110,273 $12,500
Annette Zemlan (Director Of Property Manag) $0 $114,769 $15,000
Mary Reyes (Hr Manager) $0 $101,129 $5,235

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$727,979
Expenses
$796,906
Net Income
-$68,927
Net Assets
-$861,268
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $722,274
99.2%
Investment Income $895
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,810
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $168,274
21.1%
Assets/Debt
Total Assets $3,333,000
Total Liabilities $4,194,268
Net Assets -$861,268
Compensation
Key Employees and Officers Compensation Related Other
Sol Flores (President) $0 $0 $0
Hipolito Roldan (Secretary) $0 $483,954 $58,639
Paul Slade (Treasurer) $0 $0 $0
Laura L Selby (Cfo, Coo) $0 $256,654 $53,233
Mark Kruse (Vp Development) $0 $152,791 $64,926
Paul Mittleman (Vp Acquisition / Asset Management) $0 $199,796 $37,034
Dilia Saeedi (Vp Property Management) $0 $167,528 $39,655
Maritza Hernandez (Controller) $0 $109,275 $30,652
Annette Zemlan (Director Of Property Management) $0 $113,651 $27,035

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,124,243
Expenses
$755,028
Net Income
$369,215
Net Assets
-$792,341
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,122,844
99.9%
Investment Income $216
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,183
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $164,019
21.7%
Assets/Debt
Total Assets $3,390,748
Total Liabilities $4,183,089
Net Assets -$792,341
Compensation
Key Employees and Officers Compensation Related Other
Sol Flores (President) $0 $0 $0
Hipolito Roldan (Secretary) $0 $490,240 $57,415
Paul Slade (Treasurer) $0 $0 $0
Laura L Selby (Cfo, Coo) $0 $275,186 $54,454
Paul Mittleman (Vp Acquisition/Asset Management) $0 $196,456 $35,086
Dilia Saeedi (Vp Property Management) $0 $176,163 $39,457
Maritza Hernandez (Controller) $0 $125,504 $31,535
Annette Zemlan (Director Of Property Management) $0 $116,021 $25,802
Mary Reyes (Hr Manager) $0 $101,554 $24,055

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,088,291
Expenses
$723,177
Net Income
$365,114
Net Assets
-$1,161,556
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,086,320
99.8%
Investment Income $948
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,023
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $150,135
20.8%
Assets/Debt
Total Assets $3,434,776
Total Liabilities $4,596,332
Net Assets -$1,161,556
Compensation
Key Employees and Officers Compensation Related Other
Sol Flores (President/Director) $0 $0 $0
Hipolito Roldan (Secretary/Director) $0 $451,474 $69,235
Paul Slade (Treasurer/Director) $0 $0 $0
Laura L Selby (Hhdc Cfo, Coo) $0 $239,667 $48,453
Dilia Saeedi (Hhdc Vp Property Management) $0 $175,399 $38,862
Paul Mittleman (Hhdc Vp Acquisition/Asset Management) $0 $192,492 $34,158
Maritza Hernandez (Hhdc Controller) $0 $102,366 $27,315
Annette Zemlan (Hhdc Director Of Property Mgmt Operations) $0 $113,864 $25,059

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,115,487
Expenses
$677,568
Net Income
$437,919
Net Assets
-$1,526,670
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,017,631
91.2%
Investment Income $1,244
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $96,612
8.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $147,585
21.8%
Assets/Debt
Total Assets $2,620,793
Total Liabilities $4,147,463
Net Assets -$1,526,670
Compensation
Key Employees and Officers Compensation Related Other
Hank Mendoza (President/Director) $0 $0 $0
Hipolito Roldan (Secretary/Director) $0 $444,519 $41,512
Paul Slade (Treasurer/Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$507,849
Expenses
$618,627
Net Income
-$110,778
Net Assets
-$1,964,589
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $503,455
99.1%
Investment Income $992
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,402
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $133,229
21.5%
Assets/Debt
Total Assets $2,210,091
Total Liabilities $4,174,680
Net Assets -$1,964,589
Compensation
Key Employees and Officers Compensation Related Other
Hank Mendoza (President/Director) $0 $0 $0
Hipolito Roldan (Secretary/Director) $0 $325,620 $64,168
Paul Slade (Treasurer/Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$551,285
Expenses
$606,743
Net Income
-$55,458
Net Assets
-$1,853,811
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $547,143
99.2%
Investment Income $736
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,406
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $127,895
21.1%
Assets/Debt
Total Assets $2,278,193
Total Liabilities $4,132,004
Net Assets -$1,853,811

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$549,093
Expenses
$588,836
Net Income
-$39,743
Net Assets
-$1,733,088
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $544,972
99.2%
Investment Income $998
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,123
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $130,237
22.1%
Assets/Debt
Total Assets $2,323,659
Total Liabilities $4,056,747
Net Assets -$1,733,088

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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