Civic Intelligence

Southside Center of Hope

EIN 36-3332673 • 501(c)3 • Chicago, IL

Profile

The organization creates a safe, healing community where women and their children recover from substance abuse, trauma, and mental illness.

820 South Independence BlvdChicago, IL 60624

www.southsidecenterofhope.org

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

79th percentile

0.05x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

47th percentile

0.4%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

98th percentile

$102,139

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

58th percentile

2.1%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

37th percentile

-16%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$467,325

Up $9,742 (+2.1%) from 2024

Liabilities

Down

$21,763

Down $1,402 (-6.1%) from 2024

Net Assets

Up

$445,562

Up $11,144 (+2.6%) from 2024

Operations
Liabilities / Revenue79th percentileNet Margin47th percentile

Revenue

Down

$431,279

Down $79,774 (-16%) from 2024

Expenses

Up

$429,680

Up $13,033 (+3.1%) from 2024

Net Income

Down

$1,599

Down $92,807 (-98%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$1.5M$1.0M$500K$0Assets 2017: $1,357,744Liabilities 2017: $34,588Net Assets 2017: $1,323,1562017Assets 2018: $1,175,044Liabilities 2018: $47,296Net Assets 2018: $1,127,7482018Assets 2019: $875,551Liabilities 2019: $23,078Net Assets 2019: $852,4732019Assets 2020: $792,565Liabilities 2020: $99,644Net Assets 2020: $692,9212020Assets 2021: $561,372Liabilities 2021: $19,635Net Assets 2021: $541,7372021Assets 2022: $428,516Liabilities 2022: $32,560Net Assets 2022: $395,9562022Assets 2023: $342,484Liabilities 2023: $27,441Net Assets 2023: $315,0432023Assets 2024: $457,583Liabilities 2024: $23,165Net Assets 2024: $434,4182024Assets 2025: $467,325Liabilities 2025: $21,763Net Assets 2025: $445,5622025

Highlighted filing

2025

Assets$467,325
Liabilities$21,763
Net Assets$445,562
Open 2025 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.0M$500K$0-$500KRevenue 2017: $656,448Expenses 2017: $810,351Net Income 2017: -$153,9032017Revenue 2018: $654,256Expenses 2018: $793,095Net Income 2018: -$138,8392018Revenue 2019: $458,910Expenses 2019: $723,239Net Income 2019: -$264,3292019Revenue 2020: $478,910Expenses 2020: $660,693Net Income 2020: -$181,7832020Revenue 2021: $325,378Expenses 2021: $441,348Net Income 2021: -$115,9702021Revenue 2022: $370,055Expenses 2022: $469,597Net Income 2022: -$99,5422022Revenue 2023: $499,874Expenses 2023: $574,788Net Income 2023: -$74,9142023Revenue 2024: $511,053Expenses 2024: $416,647Net Income 2024: $94,4062024Revenue 2025: $431,279Expenses 2025: $429,680Net Income 2025: $1,5992025

Highlighted filing

2025

Revenue$431,279
Expenses$429,680
Net Income$1,599
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$467,325
Liabilities
$21,763
Net assets
$445,562
Revenue
$431,279
Expenses
$429,680
Net income
$1,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$0.43$0.43$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.43$0.51$0.42$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.32$0.50$0.57$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.40$0.37$0.47$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$0.33$0.44$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.10$0.69$0.48$0.66$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.85$0.46$0.72$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.05$1.13$0.65$0.79$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.03$1.32$0.66$0.81$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Oct 22, 2025
Return Version
2024v5.2
Gross Receipts
$480,517
Mission and Program Overview

Mission

St. Martin de Porres House of Hope creates a safe, healing community where women and their children recover from substance abuse, trauma and mental illness.

The organization creates a safe, healing community where women and their children recover from substance abuse, trauma, and mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$154,479$129,479▼ $25,000
Accounts Receivable$10,667$21,333▲ $10,666
Prepaid Expenses and Deferred Charges$5,565$8,339▲ $2,774
Land, Buildings, and Equipment, Net$5,079$3,503▼ $1,576
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$457,583$467,325▲ $9,742
Other Assets Total$281,793$304,671▲ $22,878
Liabilities
Accounts Payable and Accrued Expenses$23,165$21,763▼ $1,402
Total Liabilities$23,165$21,763▼ $1,402
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$432,781$432,559▼ $222
Net Assets With Donor Restrictions$1,637$13,003▲ $11,366
Total Net Assets Fund Balance$434,418$445,562▲ $11,144
Total Liabilities and Net Assets / Fund Balance$457,583$467,325▲ $9,742

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$726$21,455$22,181
Other Land Buildings$2,777$6,620$9,397
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Yaisa HagoodExecutive DirectorFT$102,139$102,139

Board Members and Trustees

NameTitle
Kevin WaklatsiPresident
Deidra FreemanDirector
Johnny SuckersDirector
Nihal AfifiDirector
Sheryl MorrisDirector
Sister Therese O' SullivanDirector
Charles BeaversSecretary
Peter BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$282,085
Program Service Revenue
$128,000
Investment Income
$16,994
Other Revenue
$4,200
All Other Contributions
$262,085
Change in Net Assets
$1,599

Audited Revenue Reconciliation

Revenue per Audited Statements
$427,344
Revenue Not Reported on Financial Statements
$3,935
Revenue Not Reported on Form 990
$9,545
Other Revenue Adjustments
$3,935
Total Revenue per Audited Statements
$436,889
Total Revenue per Form 990
$431,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$277,319
Other Expenses$152,361
Total Fundraising Expense$100,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,726$37,738$49,519$131,983
Current Officers, Directors, Trustees, and Key Employees$91,925$5,107$5,107$102,139
Information Technology$11,228$1,840$31,035$44,103
Fees for Services Other$6,337$20,286$1,495$28,118
Other Employee Benefits$14,196$4,867$3,342$22,405
Payroll Taxes$13,480$4,197$3,115$20,792
Insurance$5,528$2,122$1,341$8,991
Office Expenses$7,045$521$482$8,048
Occupancy$4,009$1,311$942$6,262
Fees for Service Investment Mgmnt Fees-$3,935-$3,935
All Other Expenses$1,246$1,884$173$3,303
Travel$2,738$308$160$3,206
Depreciation Depletion--$2,326$2,326
Other Expenses$218$40$1,250$1,508
Interest-$545-$545
Advertising-$65-$65
Total Functional Expenses$242,196$86,735$100,749$429,680

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$429,680
Expenses per Audited Statements$425,745
Total Expenses per Audited Statements$425,745
Expenses Not Reported on Financial Statements$3,935
Other Expense Adjustments$3,935
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
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
No
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

“Form is reviewed by the executive director and the treasurer prior to filing.”

Form 990, Part VI, Section B, Line 15A

“Annually set by the board of the directors”

Form 990, Part VI, Section C, Line 19

“The governing documents are available for inspection during the normal business hours at the office of the organization.”

Filing and Contact Details

Filer

Filer Name
Southside Center of Hope
EIN
36-3332673
Phone
7736435843
Address
820 South Independence Blvd, CHICAGO, IL 60624

Signing Officer

Name
Peter Brown
Title
Treasurer
Signed
2025-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Waklatsi
Formed
1983
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
8
Employees
8
Volunteers
30

Preparer

Firm
Il Nfp Audit and Tax Llp
Address
200 S WACKER DR SUITE 3100, CHICAGO, IL 60606
Preparer
Alfredo Rodriguez CPA
Phone
3129985500
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Fin 48 - the organization is exempt from federal and state income taxes under section 501(c)(3)of the internal revenue code, therefore, the financial statements do not include a provision for income taxes. The organization reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax position will be sustained on examination by taking authorities, based on the technical merits of the positions. The organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the irs.”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“INVESTMENT FEES $3935”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“INVESTMENT FEES $3935”

Raw XML AppendixShowing 400 of 530 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/MissionDesc0THE ORGANIZATION CREATES A SAFE, HEALING COMMUNITY WHERE WOMEN AND THEIR CHILDREN RECOVER FROM SUBSTANCE ABUSE, TRAUMA, AND MENTAL ILLNESS.
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IRS990/OtherExpensesGrp/Desc2Telecommunications
IRS990/OtherExpensesGrp/Desc3Printing and Publications
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IRS990/OtherExpensesGrp/FundraisingAmt21250
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IRS990/ProgSrvcAccomActy2Grp/Desc0Substance Abuse - The program provides a wide range of addiction treatment and relapse prevention to women in recovery through individual and group counseling. The model caters to the specific needs of female substance abusers and uses the 12-step program, trauma informed care and evidence-based principles.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Health/Wellness - Programming that focuses on self-care and includes meditation, yoga therapy, nutrition and exercise.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt034026
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Shelter - This program offers safe and supportive housing in a 14-bed recovery home for up to 12 months to single women and children who are experiencing homelessness and having recently completed residential treatment and detox.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Food Program - The program provides three nutritious meals (breakfast, lunch, dinner) to residents daily.
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0422279

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