Civic Intelligence

Connections for the Homeless Inc.

990 • Fiscal year 2014 • EIN 36-3346917

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 06, 2014

Organization ProfileWWW.CFTHINC.ORG

View Organization Page

2121 Dewey Avenue60201

(847) 475-7070

Siviq Scores

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

Liabilities / Assets

60th percentile

0.20x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.09x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

71st percentile

$103,033

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

47th percentile

1.4%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,442,590

Up $19,415 (+1.4%) from 2013

Net Assets

Up

$1,153,619

Up $68,484 (+6.3%) from 2013

Liabilities

Down

$288,971

Down $49,069 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin48th percentile

Revenue

$3,320,339

No earlier filing loaded for comparison.

Expenses

Up

$3,251,855

Up $272,137 (+9.1%) from 2013

Net Income

$68,484

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$20M$15M$10M$5.0M$0Assets 2013: $1,423,175Liabilities 2013: $338,040Net Assets 2013: $1,085,1352013Assets 2014: $1,442,590Liabilities 2014: $288,971Net Assets 2014: $1,153,6192014Assets 2015: $1,399,875Liabilities 2015: $267,925Net Assets 2015: $1,131,9502015Assets 2016: $1,550,228Liabilities 2016: $441,885Net Assets 2016: $1,108,3432016Assets 2017: $1,476,092Liabilities 2017: $197,026Net Assets 2017: $1,279,0662017Assets 2018: $1,528,432Liabilities 2018: $213,566Net Assets 2018: $1,314,8662018Assets 2020: $2,544,043Liabilities 2020: $1,043,619Net Assets 2020: $1,500,4242020Assets 2021: $3,076,427Liabilities 2021: $401,443Net Assets 2021: $2,674,9842021Assets 2022: $4,699,156Liabilities 2022: $2,520,686Net Assets 2022: $2,178,4702022Assets 2023: $11,272,028Liabilities 2023: $5,163,768Net Assets 2023: $6,108,2602023Assets 2024: $16,518,798Liabilities 2024: $9,796,002Net Assets 2024: $6,722,7962024

Highlighted filing

2014

Assets$1,442,590
Liabilities$288,971
Net Assets$1,153,619
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2013: $2,979,7182013Revenue 2014: $3,320,339Expenses 2014: $3,251,855Net Income 2014: $68,4842014Revenue 2015: $3,888,331Expenses 2015: $3,910,000Net Income 2015: -$21,6692015Revenue 2016: $2,823,478Expenses 2016: $2,847,085Net Income 2016: -$23,6072016Revenue 2017: $3,355,602Expenses 2017: $3,184,879Net Income 2017: $170,7232017Revenue 2018: $4,176,964Expenses 2018: $4,141,164Net Income 2018: $35,8002018Revenue 2020: $7,036,213Expenses 2020: $6,855,808Net Income 2020: $180,4052020Revenue 2021: $13,787,312Expenses 2021: $12,612,752Net Income 2021: $1,174,5602021Revenue 2022: $14,052,479Expenses 2022: $14,548,993Net Income 2022: -$496,5142022Revenue 2023: $16,940,731Expenses 2023: $13,010,941Net Income 2023: $3,929,7902023Revenue 2024: $14,008,149Expenses 2024: $13,393,613Net Income 2024: $614,5362024

Highlighted filing

2014

Revenue$3,320,339
Expenses$3,251,855
Net Income$68,484
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 6, 2014
Return Version
2013v3.0
Gross Receipts
$3,416,416
Mission and Program Overview

Mission

Provide housing, employment and supportive services to move individuals and families out of the shadow of homelessness.

Provides housing, employment and supportive services to move individuals and families out of the shadow of homelessness

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$897,241$839,427▼ $57,814
Pledges and Grants Receivable$314,014$320,029▲ $6,015
Savings and Temporary Cash Investments$23,591$111,595▲ $88,004
Cash and Non-Interest-Bearing Accounts$66,252$66,871▲ $619
Prepaid Expenses and Deferred Charges$42,828$55,611▲ $12,783
Accounts Receivable$43,658$10,149▼ $33,509
Total Assets$1,423,175$1,442,590▲ $19,415
Other Assets Total$35,591$38,908▲ $3,317
Liabilities
Accounts Payable and Accrued Expenses$155,374$198,564▲ $43,190
Unsecured Notes Loans Payable$50,000$50,000→ $0
Mortgage Notes Payable Secured by Investment Property$119,000$30,000▼ $89,000
Other Liabilities$6,880$7,252▲ $372
Deferred Revenue$6,786$3,155▼ $3,631
Total Liabilities$338,040$288,971▼ $49,069
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,020,316$1,132,136▲ $111,820
Unrestricted Net Assets$64,819$21,483▼ $43,336
Total Net Assets Fund Balance$1,085,135$1,153,619▲ $68,484
Total Liabilities and Net Assets / Fund Balance$1,423,175$1,442,590▲ $19,415

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$620,428$66,624$687,052
Equipment$106,245$237,165$343,410
Leasehold Improvements$40,923$88,230$129,153
Land$71,155-$71,155
Other Land Buildings$676$2,492$3,168
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul SeldenExecutive DirectorFT$94,102$8,931$103,033

Board Members and Trustees

NameTitle
Catherine LeonardImmediate Past President
Susanne CalderPresident
Abbey Fishman RomanekVice President
Anthony HidooDirector
Betsy GutsteinDirector
David GreerDirector
Ellen CushingDirector
Kathy ShawDirector
Kati VoughtDirector
Kevin MottDirector
Larry DonoghueDirector
Michael WillmanDirector
Monique ParsonsDirector
Rev Richard Mosley JrDirector
Eric HaabSecretary
James PepaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,085,390
Program Service Revenue
$73,262
Investment Income
$-45,144
Other Revenue
$206,831
All Other Contributions
$1,026,242
Change in Net Assets
$68,484

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,320,339
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,170
Total Revenue per Audited Statements
$3,345,509
Total Revenue per Form 990
$3,320,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,842,344
Other Expenses$1,024,969
Grants and Similar Amounts Paid$384,542
Total Fundraising Expense$338,406
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,055,901$154,427$209,021$1,419,349
Occupancy$483,636$31,460$18,328$533,424
Grants to Domestic Individuals$384,542--$384,542
Other Employee Benefits$145,061$24,692$26,576$196,329
Fees for Services Other$114,904$45,298$9,014$169,216
Payroll Taxes$88,798$16,464$16,330$121,592
Current Officers, Directors, Trustees, and Key Employees$43,080$51,487$10,507$105,074
Office Expenses$51,242$9,751$28,323$89,316
Depreciation Depletion$53,902$6,991$1,134$62,027
Travel$29,419$4,061$1,513$34,993
Insurance$11,973$10,585$727$23,285
Information Technology$14,750$6,921$1,377$23,048
Fees for Services Accounting$10,560$4,954$986$16,500
Interest-$7,146-$7,146
Fees for Services Legal$4,236$1,987$395$6,618
Other Expenses$228$225$88$541
Total Functional Expenses$2,523,705$389,744$338,406$3,251,855

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,277,025
Expenses per Audited Statements$3,251,855
Total Expenses per Form 990$3,251,855
Expenses Not Reported on Form 990$25,170
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,230
Fundraising Gross Income$27,720
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$154,160$27,720$12,633$15,087
Total Events$154,160$27,720$48,230$-20,510
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Security Deposits$7,252
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 11

“The form 990 is reviewed by the executive director and comptroller before it is distributed to and approved by the board of directors. The process takes place before the form 990 is filed.”

Form 990, Part VI, Section B, Line 12C

“In early july every year, the conflict of interest statement is given to all employees and members of the board of directors, and they are asked to return it signed within a few days. A list is kept to ensure that it has been received from all employees and members of the board of directors. All new employees and board members are asked to sign the statement as part of their orientation. If there was a conflict, the board member involved would refrain from participating in any decisions on such matters.”

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

“The president of the board will designate a committee or subcommittee of the board to review the compensation of the executive director. They will collect 990s of at least three agencies comparable in size and mission to compare salary levels to ensure that the salaries remain within a range appropriate to such agencies. This process was completed in 2013. Line 15b was answered no because there are no other officers aside from the executive director that receive compensation and there are no other employees who meet the definition of a "key employee".”

Form 990, Part VI, Section C, Line 19

“The bylaws, conflict of interest policy and financial statements are available to the public upon request, inspection at an office of the organization, and annual financial statement summaries are also posted on the website.”

Filing and Contact Details

Filer

EIN
36-3346917
Phone
8474757070

Signing Officer

Name
Suzanne Calder
Title
President
Phone
8474757070
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Calder
Formed
1985
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
47
Volunteers
1,348

Preparer

Preparer
Mark Schultz
Phone
6306654440
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C, COMMITTEE ASSUMES RESPONSIBILITY:

“The process has not changed from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“The organization files income tax returns in the u.s. Federal jurisdiction and illinois. With few exceptions, the organization is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for years before 2010. The organization does not expect a material net change in unrecognized tax benefits in the next twelve months.”

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IRS990/Desc0FAMILY SUPPORTIVE HOUSING SERVICES - PROVIDES SUPPORTIVE SERVICES TO HOMELESS AND AT RISK FAMILIES IN PERMANENT SUPPORTIVE HOUSING AND HOMELESS PREVENTION PROGRAMS WITH GOALS OF MAINTAINING PERMANENT HOUSING, INCREASING INCOME AND PROMOTING SELF-SUFFICIENCY. IN FY 2014, SERVED 97 HOUSEHOLDS WITH PREVENTION SERVICES AND 79 PERSONS WITH 20,858 SHELTER NIGHTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0126440
IRS990/FundraisingDirectExpensesAmt048230
IRS990/FundraisingGrossIncomeAmt027720
IRS990/GainOrLossGrp/OtherAmt0-47847
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt01837708
IRS990/GrantAmt0342394
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0384542
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0384542
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03416416
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01377
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06921
IRS990/InformationTechnologyGrp/ProgramServicesAmt014750
IRS990/InformationTechnologyGrp/TotalAmt023048
IRS990/InsuranceGrp/FundraisingAmt0727
IRS990/InsuranceGrp/ManagementAndGeneralAmt010585
IRS990/InsuranceGrp/ProgramServicesAmt011973
IRS990/InsuranceGrp/TotalAmt023285
IRS990/InterestGrp/ManagementAndGeneralAmt07146
IRS990/InterestGrp/TotalAmt07146
IRS990/InvestmentIncomeGrp/ExclusionAmt02703
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02703
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt063
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0394511
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0897241
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0839427
IRS990/LandBldgEquipCostOrOtherBssAmt01233938
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt047847
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE HOUSING, EMPLOYMENT AND SUPPORTIVE SERVICES TO MOVE INDIVIDUALS AND FAMILIES OUT OF THE SHADOW OF HOMELESSNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0119000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt030000
IRS990/NetAssetsOrFundBalancesBOYAmt01085135
IRS990/NetAssetsOrFundBalancesEOYAmt01153619
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-47847
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-47847
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-20510
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-20510
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt02600
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt018328
IRS990/OccupancyGrp/ManagementAndGeneralAmt031460
IRS990/OccupancyGrp/ProgramServicesAmt0483636
IRS990/OccupancyGrp/TotalAmt0533424
IRS990/OfficeExpensesGrp/FundraisingAmt028323
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09751
IRS990/OfficeExpensesGrp/ProgramServicesAmt051242
IRS990/OfficeExpensesGrp/TotalAmt089316
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035591
IRS990/OtherAssetsTotalGrp/EOYAmt038908
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026576
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024692
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0145061
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0196329
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2RECRUITMENT AND TRAININ
IRS990/OtherExpensesGrp/FundraisingAmt013798
IRS990/OtherExpensesGrp/FundraisingAmt1289
IRS990/OtherExpensesGrp/FundraisingAmt288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012662
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1633
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2225
IRS990/OtherExpensesGrp/ProgramServicesAmt08262
IRS990/OtherExpensesGrp/ProgramServicesAmt123211
IRS990/OtherExpensesGrp/ProgramServicesAmt2228
IRS990/OtherExpensesGrp/TotalAmt034722
IRS990/OtherExpensesGrp/TotalAmt124133
IRS990/OtherExpensesGrp/TotalAmt2541
IRS990/OtherLiabilitiesGrp/BOYAmt06880
IRS990/OtherLiabilitiesGrp/EOYAmt07252
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0227341
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0227341
IRS990/OtherRevenueTotalAmt0227341
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0209021
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0154427
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01055901
IRS990/OtherSalariesAndWagesGrp/TotalAmt01419349
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016330
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016464
IRS990/PayrollTaxesGrp/ProgramServicesAmt088798
IRS990/PayrollTaxesGrp/TotalAmt0121592
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0314014
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0320029
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042828
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055611
IRS990/PrincipalOfficerNm0SUZANNE CALDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT RENT PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073262
IRS990/ProgSrvcAccomActy2Grp/Desc0HILDA'S PLACE - PROVIDES YEAR ROUND TRANSITIONAL SHELTER AND SUPPORTIVE SERVICES TO HOMELESS ADULTS WITH THE GOALS PROMOTING SELF-SUFFICIENCY. IN FY 2014, SERVED 132 PERSONS WITH 6,496 SHELTER NIGHTS AND 12,992 MEALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0576022
IRS990/ProgSrvcAccomActy2Grp/GrantAmt013928
IRS990/ProgSrvcAccomActy3Grp/Desc0ENTRY POINT OUTREACH - REACHES OUT TO AND PROVIDES SUPPORTIVE SERVICES TO HOMELESS PERSONS ON THE STREETS OF EVANSTON YEAR ROUND. IN FY 2014, SERVICED 694 PERSONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0348448
IRS990/ProgSrvcAccomActy3Grp/GrantAmt016360
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PERMANENT SUPPORTIVE HOUSING - OFFERS PERMANENT SUPPORTIVE HOUSING TO DISABLED HOMELESS INDIVIDUALS PERSON. 20 CLIENTS SERVED
IRS990/ProgSrvcAccomActyOtherGrp/Desc1COMMUNITY OUTREACH AND EDUCATION - SPONSORS EDUCATION EVENTS ABOUT HOMELESSNESS AT SCHOOLS, CHURCHES, AND CORPORATIONS THROUGHOUT NORTHERN COOK COUNTY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2HOMELESS MANAGEMENT INFORMATION SYSTEM - A WEB BASED CLIENT DATA MANAGEMENT SYSTEM TO TRACK HOMELESS PERSONS AND SERVICES PROVIDED. THE EVANSTON HMIS IS NOW PART OF THE HMIS SYSTEM ADMINISTERED BY TEH ALLIANCE TO END HOMELESSNESS IN SUBURBAN COOK COUNTY. PARTICIPATION IS REQUIRED FOR RECIPIENTS OF HUD HOMELESS ASSISTANCE DOLLARS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3HEALTHCARE ENROLLMENT INCREASES AWARENESS ABOUT THE AFFORDABLE CARE ACT, IMPROVES UNDERSTANDING ABOUT THE HEALTH COVERAGE OPTIONS AVAILABLE AND ENCOURAGES CONSUMERS TO TAKE ACTION TO ENROLL IN HEALTH COVERAGE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0314466
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt142498
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt229037
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3177809
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt010848
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt11012
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0269518
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02765320
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0372687
IRS990/PYInvestmentIncomeAmt0779
IRS990/PYOtherExpensesAmt0930919
IRS990/PYOtherRevenueAmt0-23890
IRS990/PYProgramServiceRevenueAmt068744
IRS990/PYRevenuesLessExpensesAmt0-168765
IRS990/PYSalariesCompEmpBnftPaidAmt01676112
IRS990/PYTotalExpensesAmt02979718
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02810953
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt068484
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt031085
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023591
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03085390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02765320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03963922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02704308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02238742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014757682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02703

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,442,590
Liabilities
$288,971
Net assets
$1,153,619
Revenue
$3,320,339
Expenses
$3,251,855
Net income
$68,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.5$9.80$6.72$14.0$13.4$0.61
2023Detailed filing. Detailed filing data is available for this year.$11.3$5.16$6.11$16.9$13.0$3.93
2022Detailed filing. Detailed filing data is available for this year.$4.70$2.52$2.18$14.1$14.5$0.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.40$2.67$13.8$12.6$1.17
2020Detailed filing. Detailed filing data is available for this year.$2.54$1.04$1.50$7.04$6.86$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.21$1.31$4.18$4.14$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.20$1.28$3.36$3.18$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.44$1.11$2.82$2.85$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.27$1.13$3.89$3.91$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.29$1.15$3.32$3.25$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.34$1.09$2.98