Civic Intelligence

Chicago Coalition to End Homelessness

990 • Fiscal year 2017 • EIN 36-3292607

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 19, 2017

70 East Lake StreetChicago, IL 60601

(312) 641-4140

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$106,761

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

45th percentile

1.7%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-4.8%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,741,992

Up $45,717 (+1.7%) from 2016

Net Assets

Up

$2,695,780

Up $22,698 (+0.8%) from 2016

Liabilities

Up

$46,212

Up $23,019 (+99%) from 2016

Revenue

Down

$2,921,612

Down $145,912 (-4.8%) from 2016

Expenses

Up

$2,898,914

Up $383,124 (+15%) from 2016

Net Income

Down

$22,698

Down $529,036 (-96%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $1,356,209Liabilities 2011: $3,032Net Assets 2011: $1,353,1772011Assets 2012: $1,959,646Liabilities 2012: $13,137Net Assets 2012: $1,946,5092012Assets 2013: $1,632,636Liabilities 2013: $25,847Net Assets 2013: $1,606,7892013Assets 2014: $1,836,784Liabilities 2014: $6,979Net Assets 2014: $1,829,8052014Assets 2015: $2,146,687Liabilities 2015: $25,339Net Assets 2015: $2,121,3482015Assets 2016: $2,696,275Liabilities 2016: $23,193Net Assets 2016: $2,673,0822016Assets 2017: $2,741,992Liabilities 2017: $46,212Net Assets 2017: $2,695,7802017Assets 2018: $3,899,938Liabilities 2018: $115,307Net Assets 2018: $3,784,6312018Assets 2019: $4,503,453Liabilities 2019: $142,560Net Assets 2019: $4,360,8932019Assets 2020: $6,405,848Liabilities 2020: $787,924Net Assets 2020: $5,617,9242020Assets 2021: $8,506,819Liabilities 2021: $123,671Net Assets 2021: $8,383,1482021Assets 2022: $10,171,466Liabilities 2022: $107,520Net Assets 2022: $10,063,9462022Assets 2023: $11,378,271Liabilities 2023: $765,578Net Assets 2023: $10,612,6932023Assets 2024: $11,898,948Liabilities 2024: $596,189Net Assets 2024: $11,302,7592024Assets 2025: $13,149,204Liabilities 2025: $1,539,025Net Assets 2025: $11,610,1792025

Highlighted filing

2017

Assets$2,741,992
Liabilities$46,212
Net Assets$2,695,780

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Expenses 2011: $1,834,0562011Expenses 2012: $1,857,7592012Expenses 2013: $1,930,1162013Revenue 2014: $2,329,918Expenses 2014: $2,106,592Net Income 2014: $223,3262014Revenue 2015: $2,651,152Expenses 2015: $2,359,609Net Income 2015: $291,5432015Revenue 2016: $3,067,524Expenses 2016: $2,515,790Net Income 2016: $551,7342016Revenue 2017: $2,921,612Expenses 2017: $2,898,914Net Income 2017: $22,6982017Revenue 2018: $4,195,184Expenses 2018: $3,106,333Net Income 2018: $1,088,8512018Revenue 2019: $4,279,220Expenses 2019: $3,727,969Net Income 2019: $551,2512019Revenue 2020: $5,557,646Expenses 2020: $4,324,460Net Income 2020: $1,233,1862020Revenue 2021: $6,518,542Expenses 2021: $3,990,056Net Income 2021: $2,528,4862021Revenue 2022: $6,371,445Expenses 2022: $4,192,438Net Income 2022: $2,179,0072022Revenue 2023: $5,395,321Expenses 2023: $4,873,675Net Income 2023: $521,6462023Revenue 2024: $5,760,250Expenses 2024: $5,259,538Net Income 2024: $500,7122024Revenue 2025: $6,791,042Expenses 2025: $6,664,232Net Income 2025: $126,8102025

Highlighted filing

2017

Revenue$2,921,612
Expenses$2,898,914
Net Income$22,698
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 19, 2017
Return Version
2016v3.0
Gross Receipts
$2,989,648
Mission and Program Overview

Mission

Chicago coalition for the homeless (cch) organizes and advocates to prevent and end homelessness based on our belief that housing is a human right in a just society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,916,662$1,696,853▼ $219,809
Savings and Temporary Cash Investments$214,894$736,294▲ $521,400
Pledges and Grants Receivable$498,000$195,000▼ $303,000
Prepaid Expenses and Deferred Charges$13,637$57,129▲ $43,492
Land, Buildings, and Equipment, Net$53,082$56,716▲ $3,634
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,696,275$2,741,992▲ $45,717
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$23,193$46,212▲ $23,019
Total Liabilities$23,193$46,212▲ $23,019
Net Assets / Fund Balance
Unrestricted Net Assets$1,360,153$1,803,482▲ $443,329
Temporarily Rstr Net Assets$1,312,929$892,298▼ $420,631
Total Net Assets Fund Balance$2,673,082$2,695,780▲ $22,698
Total Liabilities and Net Assets / Fund Balance$2,696,275$2,741,992▲ $45,717

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,246$94,429$150,675
Leasehold Improvements$192$6,108$6,300
Other Land Buildings$278$4,842$5,120
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Doug SchenkelbergExecutive DirectorFT$106,761$106,761
Anne BowhayDirectorFT$100,329$100,329
Patricia Nix-hoesDirectorFT$100,152$100,152
Michael NamecheDirectorFT$86,590$86,590
James FieldAssociate DirectorFT$69,124$69,124
Revenue and Support

Revenue Composition

Contributions and Grants
$2,606,189
Program Service Revenue
$23,558
Investment Income
$2,774
Other Revenue
$289,091
All Other Contributions
$2,571,580
Change in Net Assets
$22,698

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,921,612
Total Revenue per Audited Statements
$2,921,612
Total Revenue per Form 990
$2,921,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,933,590
Other Expenses$677,724
Total Fundraising Expense$288,716
Grants and Similar Amounts Paid$287,600
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$859,257$8,233$133,588$1,001,078
Current Officers, Directors, Trustees, and Key Employees$432,214$30,742-$462,956
Other Employee Benefits$273,522-$16,313$289,835
Grants to Domestic Orgs$250,000--$250,000
Travel$114,196$2,897$2,094$119,187
Payroll Taxes$101,942$362$10,548$112,852
Occupancy$87,732$3,556$8,904$100,192
Office Expenses$81,244$5,110$12,868$99,222
Pension Plan Contributions$58,999$1,613$6,257$66,869
Grants to Domestic Individuals$37,600--$37,600
Fees for Services Other$20,809$3,531$6,555$30,895
Depreciation Depletion$2,750$14,524$291$17,565
Other Expenses$12,127$510$2,915$15,552
Fees for Services Accounting$9,779$403$1,034$11,216
All Other Expenses$3,606--$3,606
Advertising$270-$150$420
Total Functional Expenses$2,494,575$115,623$288,716$2,898,914

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,898,914
Total Expenses per Audited Statements$2,898,914
Total Expenses per Form 990$2,898,914
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Breakthrough Urban MinistriesChicago, IL-Shelter Project$20,000
Housing ForwardMaywood, IL-Shelter Project$20,000
San Jose Obrero MissionChicago, IL-Shelter Project$20,000
Lincoln Park Community ShelteChicago, IL-Shelter Project$17,500
Good News PartnersChicago, IL-Shelter Project$15,000
North Side Housing SupportiveChicago, IL-Shelter Project$15,000
Primo Center For Women And ChChicago, IL-Shelter Project$15,000
St Leonards MinistriesChicago, IL-Shelter Project$15,000
Unity Parenting & CounselingChicago, IL-Shelter Project$15,000
Haymarket CenterChicago, IL-Shelter Project$12,500
Christian Community Health CeChicago, IL-Shelter Project$10,000
Cornerstone Community OutreacChicago, IL-Shelter Project$10,000
Franciscan OutreachChicago, IL-Shelter Project$10,000
Margarets VillageChicago, IL-Shelter Project$10,000
Matthew HouseChicago, IL-Shelter Project$10,000
The Inner Voice IncChicago, IL-Shelter Project$10,000
Olive Branch MissionChicago, IL-Shelter Project$7,500
You Can Make ItChicago, IL-Shelter Project$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$357,127
Fundraising Direct Expenses$68,036
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Events$199,247$199,247$32,599$166,648
Justice Circle$110,175$110,175$3,205$106,970
Total Events$357,127$357,127$68,036$289,091
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 6: Explanation of Classes of Members or Shareholder

Members consist of individuals or organizations who chose to provide funding for the chicago coalition for the homeless.

Form 990, Part VI, Line 11B: Form 990 Review Process

The 990 is reviewed by the finance manager and by the development department, taking note that all program related information is accurately documented.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The policy is monitored by the management staff and by the board as new relationships rise.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

All Salaries and proposed changes are evaluated by the Board as part of the annual budget approval process. Overall compensation changes must be approved by the Board through the budget approval process. Raises are typically given as a flat percentage increase to each employee.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Any request for documents can be made to the offices of the chicago coalition for the homeless at their website. The organization's website offers information about organization and its work.

Filing and Contact Details

Filer

Filer Name
Chicago Coalition for the Homeless
EIN
36-3292607
Phone
3126414140
Address
70 East Lake Street, Chicago, IL 60601

Signing Officer

Name
Doug Schenkelberg
Title
Executive Director
Signed
2017-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Schenkelberg
Formed
1982
Legal Domicile
Il
Voting Board Members
29
Independent Board Members
28
Employees
36
Volunteers
625

Preparer

Firm
Ringold Financial Management Services
Address
850 S WABASH AVE STE 320, CHICAGO, IL 60605-3642
Preparer
Michelle Ringold
Phone
3125669705
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: the re-entry project (2006) is guided by a steering committee of ex-offenders, advocates, and academics who work to end the housing and job barriers faced by people in community reentry. Other program services 5: no youth alone is a statewide campaign that advocates for resources to serve the growing number of unaccompanied youth. Staffed by the policy and legal staffs, it is supported by the cch youth committee (1983), which mobilizes 38 youth providers across illinois. Other program services 6: the statewide network mobilizes service providers and homeless people from 14 suburban and downstate communities to advocate on housing issues, with focus on aurora, rockford, waukegan, and will county. Other program services 7: the speakers bureau (2007) is staffed by 15 homeless leaders. In fy17 they reached an audience of 3,963 people. It also organized 393 students from 14 schools and universities to stage awareness events and advocate with state leaders. Other program services 8: the jobs project (1999) advocates improved wages for low-wage workers. Cch partners in the fight for $15, a national movement to raise hourly wages for fast food and retail workers. Other program services 9: the small shelter fund assists emergency shelters in chicago. Other program services 10: horizon outreaches to family shelters through a creative writing program that helps homeless parents and children find their voice.

Financial Statement Notes

Part X : FIN48 Footnote

The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing the CCHs tax returns to determine whether the tax positions are more likely than not of being sustained when challenged or when examined by the applicable tax authority. For the year ended June 30, 2017, management has determined that there were no material uncertain tax positions.

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IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm4JAQUIE ALGEE
IRS990/Form990PartVIISectionAGrp/PersonNm5TRACY BALM
IRS990/Form990PartVIISectionAGrp/PersonNm6WALTER BURNETT
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL BUSH
IRS990/Form990PartVIISectionAGrp/PersonNm8NICK COLVIN
IRS990/Form990PartVIISectionAGrp/PersonNm9SHARLITA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm10MEGAN FINKELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11CARONINA GRIMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm12BRANDY HARDEN JR
IRS990/Form990PartVIISectionAGrp/PersonNm13ABDULLAH HASSAN
IRS990/Form990PartVIISectionAGrp/PersonNm14PATRICK HICKEY
IRS990/Form990PartVIISectionAGrp/PersonNm15MARCO JACOME
IRS990/Form990PartVIISectionAGrp/PersonNm16THOMAS KENMORE
IRS990/Form990PartVIISectionAGrp/PersonNm17CLAIRE LEW
IRS990/Form990PartVIISectionAGrp/PersonNm18THOMAS LYSAUGHT
IRS990/Form990PartVIISectionAGrp/PersonNm19PETER MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm20JOSEPH PUTNICK
IRS990/Form990PartVIISectionAGrp/PersonNm21DR MIKAL RASHEED
IRS990/Form990PartVIISectionAGrp/PersonNm22AVI RATHNAKUMAR
IRS990/Form990PartVIISectionAGrp/PersonNm23BRETT RAUSH
IRS990/Form990PartVIISectionAGrp/PersonNm24ROBERT RIESMAN
IRS990/Form990PartVIISectionAGrp/PersonNm25MARY FRAN RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm26CHRISTOPHER SHEARER
IRS990/Form990PartVIISectionAGrp/PersonNm27JESSICA STAIGER
IRS990/Form990PartVIISectionAGrp/PersonNm28DOUG SCHENKELBERG
IRS990/Form990PartVIISectionAGrp/PersonNm29ANNE BOWHAY
IRS990/Form990PartVIISectionAGrp/PersonNm30JAMES FIELD
IRS990/Form990PartVIISectionAGrp/PersonNm31MICHAEL NAMECHE
IRS990/Form990PartVIISectionAGrp/PersonNm32PATRICIA NIX-HOES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$1.54$11.6$6.79$6.66$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$0.60$11.3$5.76$5.26$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.77$10.6$5.40$4.87$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.11$10.1$6.37$4.19$2.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.51$0.12$8.38$6.52$3.99$2.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$0.79$5.62$5.56$4.32$1.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$0.14$4.36$4.28$3.73$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.12$3.78$4.20$3.11$1.09
2017Detailed filing. Detailed filing data is available for this year.$2.74$0.05$2.70$2.92$2.90$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.02$2.67$3.07$2.52$0.55
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.03$2.12$2.65$2.36$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.01$1.83$2.33$2.11$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.03$1.61$1.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.01$1.95$1.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.35$1.83