Civic Intelligence

Center for Housing and Health

EIN 26-4287202 • 501(c)3 • Chicago, IL

Profile

The center is organized to promote the coordination, research, evaluation, and policy development of housing and health programs that serve vulnerable populations in the chicago metropolitan area.

200 West Monroe Street Suite 1150Chicago, IL 60606

www.housingforhealth.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.89x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.16x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

20th percentile

-6.6%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

32nd percentile

$196,797

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

82nd percentile

18%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

12%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$6,263,614

Up $952,934 (+18%) from 2023

Liabilities

Up

$5,602,107

Up $3,315,324 (+145%) from 2023

Net Assets

Down

$661,507

Down $2,362,390 (-78%) from 2023

Revenue

Up

$35,734,714

Up $3,841,654 (+12%) from 2023

Expenses

Up

$38,097,104

Up $6,324,542 (+20%) from 2023

Net Income

Down

-$2,362,390

Down $2,482,888 (-2061%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2016: $3,412,692Liabilities 2016: $2,941,902Net Assets 2016: $470,7902016Assets 2017: $3,600,727Liabilities 2017: $2,698,657Net Assets 2017: $902,0702017Assets 2018: $1,339,411Liabilities 2018: $218,697Net Assets 2018: $1,120,7142018Assets 2019: $1,602,327Liabilities 2019: $341,599Net Assets 2019: $1,260,7282019Assets 2020: $2,118,914Liabilities 2020: $788,666Net Assets 2020: $1,330,2482020Assets 2021: $3,048,076Liabilities 2021: $1,482,789Net Assets 2021: $1,565,2872021Assets 2022: $4,832,538Liabilities 2022: $1,929,139Net Assets 2022: $2,903,3992022Assets 2023: $5,310,680Liabilities 2023: $2,286,783Net Assets 2023: $3,023,8972023Assets 2024: $6,263,614Liabilities 2024: $5,602,107Net Assets 2024: $661,5072024

Highlighted filing

2024

Assets$6,263,614
Liabilities$5,602,107
Net Assets$661,507

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$20M$0-$20MRevenue 2016: $4,528,787Expenses 2016: $4,245,355Net Income 2016: $283,4322016Revenue 2017: $5,592,249Expenses 2017: $5,160,969Net Income 2017: $431,2802017Revenue 2018: $5,484,345Expenses 2018: $5,265,701Net Income 2018: $218,6442018Revenue 2019: $5,731,232Expenses 2019: $5,591,218Net Income 2019: $140,0142019Revenue 2020: $11,139,347Expenses 2020: $11,069,827Net Income 2020: $69,5202020Revenue 2021: $18,275,784Expenses 2021: $18,040,745Net Income 2021: $235,0392021Revenue 2022: $26,093,096Expenses 2022: $24,754,984Net Income 2022: $1,338,1122022Revenue 2023: $31,893,060Expenses 2023: $31,772,562Net Income 2023: $120,4982023Revenue 2024: $35,734,714Expenses 2024: $38,097,104Net Income 2024: -$2,362,3902024

Highlighted filing

2024

Revenue$35,734,714
Expenses$38,097,104
Net Income-$2,362,390

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v6.0
Gross Receipts
$35,734,714
Mission and Program Overview

Mission

Chh honors every person's right to a home and health care, by bridging the housing and health care systems, to improve the lives of chicagoans experiencing homelessness

Chh honors every person's right to a home and health care, by bridging the housing and health care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$5,014,364$6,233,776▲ $1,219,412
Cash and Non-Interest-Bearing Accounts$278,831$0▼ $278,831
Prepaid Expenses and Deferred Charges$17,485$29,838▲ $12,353
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$5,310,680$6,263,614▲ $952,934
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$1,001,529$5,364,120▲ $4,362,591
Deferred Revenue$806,831$150,000▼ $656,831
Accounts Payable and Accrued Expenses$478,423$87,987▼ $390,436
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,286,783$5,602,107▲ $3,315,324
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,923,897$650,623▼ $2,273,274
Net Assets With Donor Restrictions$100,000$10,884▼ $89,116
Total Net Assets Fund Balance$3,023,897$661,507▼ $2,362,390
Total Liabilities and Net Assets / Fund Balance$5,310,680$6,263,614▲ $952,934
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$17,773,200
Program Service Revenue
$17,880,448
Investment Income
$81,066
Other Revenue
$0
All Other Contributions
$180,000
Change in Net Assets
$-2,362,390

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,734,714
Revenue Not Reported on Form 990
$17,347
Total Revenue per Audited Statements
$35,752,061
Total Revenue per Form 990
$35,734,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$30,848,088
Salaries, Compensation, and Employee Benefits$3,642,096
Other Expenses$3,606,920
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$26,379,357--$26,379,357
Grants to Domestic Orgs$4,468,731--$4,468,731
Other Salaries and Wages$3,249,841$238,228-$3,488,069
All Other Expenses$1,731,863$1,168-$1,733,031
Fees for Services Other$277,892$776,789-$1,054,681
Occupancy$302,976$26,885-$329,861
Travel$187,284$5,914-$193,198
Current Officers, Directors, Trustees, and Key Employees$145,002$9,025-$154,027
Insurance$87,047$7,854-$94,901
Fees for Services Accounting$73,832$912-$74,744
Office Expenses$50,234$18,596-$68,830
Other Expenses$3,664$322-$3,986
Total Functional Expenses$37,005,288$1,091,816$0$38,097,104

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$38,114,451
Expenses per Audited Statements$38,097,104
Total Expenses per Form 990$38,097,104
Expenses Not Reported on Form 990$17,347
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Night MinistryChicago, IL-Assist Agency's Homelessness Related Programming$499,562
Deborah's PlaceChicago, IL-Assist Agency's Homelessness Related Programming$442,842
Unity ParentingChicago, IL-Assist Agency's Homelessness Related Programming$442,418
Renaissance Social Service IncChicago, IL-Assist Agency's Homelessness Related Programming$414,996
La Casa NorteChicago, IL-Assist Agency's Homelessness Related Programming$374,067
Thresholds IncChicago, IL-Assist Agency's Homelessness Related Programming$282,607
Heartland Health OutreachChicago, IL-Assist Agency's Homelessness Related Programming$275,347
Housing ForwardMaywood, IL-Assist Agency's Homelessness Related Programming$257,496
The BoulevardChicago, IL-Assist Agency's Homelessness Related Programming$208,661
Christian Community Health CenterChicago, IL-Assist Agency's Homelessness Related Programming$197,370
North Side Housing and Supportive ServicesChicago, IL-Assist Agency's Homelessness Related Programming$164,397
Westside Health AuthorityChicago, IL-Assist Agency's Homelessness Related Programming$153,429
Primo Center for Women and ChildrenChicago, IL-Assist Agency's Homelessness Related Programming$147,160
Alexian Brothers Bonaventure House IncChicago, IL-Assist Agency's Homelessness Related Programming$141,659
Of Color IncChicago, IL-Assist Agency's Homelessness Related Programming$88,951
Spanish CoalitionChicago, IL-Assist Agency's Homelessness Related Programming$80,634
North Lawndale Employment NetworkChicago, IL-Assist Agency's Homelessness Related Programming$80,269
Wholistic AllianceWest th Street, IL-Assist Agency's Homelessness Related Programming$79,863
Chicago House and Social Service AgencyChicago, IL-Assist Agency's Homelessness Related Programming$67,728
Inner Voice IncChicago, IL-Assist Agency's Homelessness Related Programming$63,354
SGA Youth and Family ServicesChicago, IL-Assist Agency's Homelessness Related Programming$5,922
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$1,900,000
Checks Issues in Excess of Bank Balance$1,040,304
Due to Department of Family and Support Services$818,516
Accrued Expenses$805,927
Due to Aids Foundation of Chic$799,373
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION B, LINE 11B:

The form 990 is provided to the board of directors prior to filing with the internal revenue service.

FORM 990, PART VI, SECTION B, LINE 12C:

The organization requires an annual assessment of any potential conflicts of interest. No employee shall originate, participate in or vote on any transaction involving chh in which such employee has a conflict of interest. An employee will be deemed to have a conflict of interest if the employee or a related party has a material financial interest in or is affiliated with any entity that proposes to enter into any transaction or business with the company or such employee would otherwise materially benefit, directly or indirectly, from the transaction. An "entity" includes service provider council (spc) members, as well as other partner agencies or vendors. To effectuate this policy, each employee shall disclose any conflict of interest such employee or related party has regarding any transaction to be considered by chh. On an annual basis, each employee shall submit a disclosure list on which the employee lists all entities in which such employee or a related party has a material financial interest. With respect to members of an employee's family living outside the household, the employee shall disclose such conflicts of which the employee has actual knowledge. In addition, all employees shall annually sign a statement affirming that they have read this policy, agree to comply with the policy and acknowledges they are not aware of any violations or disclose any known violations. Employees shall not be the responsible staff person for any transaction in which they have a conflict of interest. Chh shall maintain a record of all transactions in which an employee has a conflict of interest and the procedures followed in each instance.

FORM 990, PART VI, SECTION B, LINE 15:

The process for determining compensation requires review by the executive committee, the use of comparable data, as well as contemporaneous substantiation of the deliberation and decision.

FORM 990, PART VI, SECTION C, LINE 18:

The organization makes its form 1023 and form 990 available to the public upon request.

FORM 990, PART VI, SECTION C, LINE 19:

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. The audited financial statements are also posted on the organization's website.

Filing and Contact Details

Filer

Filer Name
Center for Housing and Health
EIN
26-4287202
In Care Of
% LEILANI NAVALTA
Phone
3129222322
Address
200 West Monroe Street Suite 1150, Chicago, IL 60606

Signing Officer

Name
Steven Walker
Title
VP of Finance
Phone
3129222322
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Toepfer
Formed
2011
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Miller Cooper & Co Ltd
Address
1751 Lake Cook Road Suite 400, Deerfield, IL 60015
Preparer
Steven R Glover
Phone
8472055000
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1,

Description of organization mission: systems to improve the lives of chicagoans experiencing homelessness

Form 990, Part XII, Line 2C

There were no changes to the audit selection process from the prior year.

Financial Statement Notes

PART X, LINE 2:

Management does not believe its financial statements include uncertain tax positions

Raw XML AppendixShowing 400 of 798 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0CHH HONORS EVERY PERSON'S RIGHT TO A HOME AND HEALTH CARE, BY BRIDGING THE HOUSING AND HEALTH CARE SYSTEMS, TO IMPROVE THE LIVES OF CHICAGOANS EXPERIENCING HOMELESSNESS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0CHH continued its work as the administrator of the innovative flexible housing pool. In partnership with Cook County Health, DFSS, University of Illinois Health, Meridian, MHN, Advocate Aurora Health, Blue Cross Blue Shield, Pritzker, and other hospital systems, over 500 people who experienced homelessness now have safe homes or are in the process of getting homes. A multi-million dollar investment from the city of Chicago to support the Flexible Housing Pool program helped expand and focus on securing permanent housing for young adults ages 18 to 24 years old, some of whom have children in their household. These young families who previously experienced housing insecurity now not only have furnished homes, but they also have access to resources including diapers and parenting classes.
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