Civic Intelligence

South Side Help Center Inc

EIN 36-3532259 • 501(c)3 • Chicago, IL

Profile

The Organization's mission is "Providing people with positive and healthy alternatives."

10420 South HalstedChicago, IL 60628

www.southsidehelp.org

Siviq Scores

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

Liabilities / Assets

84th percentile

0.52x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.30x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

82nd percentile

34%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$99,470

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

99th percentile

433%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

140%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$2,851,970

Down $1,428,445 (-33%) from 2021

Liabilities

Down

$1,485,358

Down $2,791,270 (-65%) from 2021

Net Assets

Up

$1,366,612

Up $1,362,825 (+35987%) from 2021

Operations
Liabilities / Revenue74th percentileNet Margin82nd percentile

Revenue

Up

$4,927,144

Up $2,304,859 (+88%) from 2021

Expenses

Up

$3,268,704

Up $481,272 (+17%) from 2021

Net Income

Up

$1,658,440

Up $1,823,587 (+1104%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2013: $410,719Liabilities 2013: $184,728Net Assets 2013: $225,9912013Assets 2014: $381,000Liabilities 2014: $99,986Net Assets 2014: $281,0142014Assets 2015: $330,653Liabilities 2015: $259,585Net Assets 2015: $71,0682015Assets 2016: $579,506Liabilities 2016: $735,184Net Assets 2016: -$155,6782016Assets 2017: $1,120,794Liabilities 2017: $1,557,385Net Assets 2017: -$436,5912017Assets 2018: $1,966,059Liabilities 2018: $2,332,496Net Assets 2018: -$366,4372018Assets 2019: $2,627,597Liabilities 2019: $2,845,171Net Assets 2019: -$217,5742019Assets 2020: $3,693,188Liabilities 2020: $3,524,254Net Assets 2020: $168,9342020Assets 2021: $4,280,415Liabilities 2021: $4,276,628Net Assets 2021: $3,7872021Assets 2024: $2,851,970Liabilities 2024: $1,485,358Net Assets 2024: $1,366,6122024

Highlighted filing

2024

Assets$2,851,970
Liabilities$1,485,358
Net Assets$1,366,612
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $1,721,891Expenses 2013: $1,835,709Net Income 2013: -$113,8182013Revenue 2014: $1,105,085Expenses 2014: $1,132,189Net Income 2014: -$27,1042014Revenue 2015: $1,188,617Expenses 2015: $1,306,892Net Income 2015: -$118,2752015Revenue 2016: $1,240,625Expenses 2016: $1,470,676Net Income 2016: -$230,0512016Revenue 2017: $1,348,092Expenses 2017: $1,629,005Net Income 2017: -$280,9132017Revenue 2018: $1,813,137Expenses 2018: $1,742,983Net Income 2018: $70,1542018Revenue 2019: $1,956,079Expenses 2019: $1,887,397Net Income 2019: $68,6822019Revenue 2020: $2,160,771Expenses 2020: $1,774,263Net Income 2020: $386,5082020Revenue 2021: $2,622,285Expenses 2021: $2,787,432Net Income 2021: -$165,1472021Revenue 2024: $4,927,144Expenses 2024: $3,268,704Net Income 2024: $1,658,4402024

Highlighted filing

2024

Revenue$4,927,144
Expenses$3,268,704
Net Income$1,658,440
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,851,970
Liabilities
$1,485,358
Net assets
$1,366,612
Revenue
$4,927,144
Expenses
$3,268,704
Net income
$1,658,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$1.49$1.37$4.93$3.27$1.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$4.28$0.00$2.62$2.79$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$3.52$0.17$2.16$1.77$0.39
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$2.85$0.22$1.96$1.89$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$2.33$0.37$1.81$1.74$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$1.56$0.44$1.35$1.63$0.28
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.74$0.16$1.24$1.47$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.26$0.07$1.19$1.31$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.10$0.28$1.11$1.13$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.18$0.23$1.72$1.84$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Dec 31, 2025
Return Version
2024v5.2
Gross Receipts
$4,927,144
Mission and Program Overview

Mission

South side help center (sshc) is purposed to help people of all ages embrace a lifestyle of prevention against mental, physical and social ills by providing positive, healthy alternatives so that community residents can lead productive lives.

Community Help

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$293,821$1,451,605▲ $1,157,784
Cash and Non-Interest-Bearing Accounts$168,049$827,111▲ $659,062
Land, Buildings, and Equipment, Net$45,657$228,091▲ $182,434
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$535,492$2,851,970▲ $2,316,478
Other Assets Total$27,965$345,163▲ $317,198
Liabilities
Other Liabilities$766,836$968,197▲ $201,361
Deferred Revenue-$451,889-
Accounts Payable and Accrued Expenses$191,956$65,272▼ $126,684
Total Liabilities$958,792$1,485,358▲ $526,566
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-423,300$1,366,612▲ $1,789,912
Total Net Assets Fund Balance$-423,300$1,366,612▲ $1,789,912
Total Liabilities and Net Assets / Fund Balance$535,492$2,851,970▲ $2,316,478

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$137,928$183,043$320,971
Other Land Buildings$77,243$108,585$185,828
Equipment$12,920$18,615$31,535
Other Assets Org$337,142--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vanessa SmithExecutive DirectorFT$99,470$99,470

Board Members and Trustees

NameTitle
Mckenzie SmithChairman
Dr Rosemary Risk-saulsbyDirector
Hazel WhiteDirector
Jennie BettonDirector
Linda Caradine-poinsettDirector
Melvin EdwardsDirector
Barbara MorrisSecretary
Mattie CurtisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,926,171
Program Service Revenue
$0
Investment Income
$973
Other Revenue
$0
All Other Contributions
$2,013,026
Change in Net Assets
$1,658,440

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,927,144
Total Revenue per Audited Statements
$4,927,144
Total Revenue per Form 990
$4,927,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,719,551
Other Expenses$1,549,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,066,903$138,554-$1,205,457
Fees for Services Other$792,341$161,587-$953,928
Payroll Taxes$145,700$268,924-$414,624
Office Expenses$143,167$-10,712-$132,455
Current Officers, Directors, Trustees, and Key Employees$87,534$11,936-$99,470
All Other Expenses$65,163$25,028-$90,191
Occupancy$42,712--$42,712
Other Expenses$14,314$15,621-$29,935
Insurance$6,894$15,981-$22,875
Depreciation Depletion-$16,328-$16,328
Travel$17,777$-3,364-$14,413
Conferences and Meetings$1,781$1,996-$3,777
Information Technology$2,153$263-$2,416
Interest-$671-$671
Advertising$800$-800-$0
Total Functional Expenses$2,593,157$675,547$0$3,268,704

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,268,704
Total Expenses per Audited Statements$3,268,704
Total Expenses per Form 990$3,268,704
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$621,262
Oblig Under Office Space Lease$339,220
Oblig Under Equip. Lease$7,715
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
South Side Help Center Inc
EIN
36-3532259
Phone
7734455445
Address
10420 SOUTH HALSTED, CHICAGO, IL 60628

Signing Officer

Name
Vanessa Smith
Title
CEO
Signed
2025-12-31
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
0
Employees
27

Preparer

Firm
Ragland Arnold Buchanan Morris & Associ
Address
9401 South Pulaski Road Ste 201, Evergreen Park, IL 60805
Preparer
Lyle Morris
Phone
7083330634
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adjustment = $131472”

Amended Explanation

“2024 federal form 990 amended due to significant updates to total assets, liabilities, revenue and expenses.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. However, income from certain activities not directly related to the Organization's tax-exempt purpose is subject to taxation as unrelated business income. During calendar year 2024, there was no unrelated business income. Accordingly, no provision for income taxes has been calculated or reported. In addition, the Organization qualifies for the charitable contribution deduction under Section 170(b) (1)(A) and has been classified as an organization that is not a private foundation under Section 509(a)(2).Management believes that all of the positions taken by the Organization in its Federal and State Income tax returns are more likely than not to be sustained upon examination. The Organization files returns in the U. S. Federal Jurisdiction and with the state of Illinois Attorney Generals Office.”

Raw XML AppendixShowing 400 of 489 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/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt066
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0310243
IRS990/LandBldgEquipBasisNetGrp/BOYAmt045657
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0228091
IRS990/LandBldgEquipCostOrOtherBssAmt0538334
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Community Help
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-423300
IRS990/NetAssetsOrFundBalancesEOYAmt01366612
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-423300
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01366612
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt042712
IRS990/OccupancyGrp/TotalAmt042712
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0-10712
IRS990/OfficeExpensesGrp/ProgramServicesAmt0143167
IRS990/OfficeExpensesGrp/TotalAmt0132455
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027965
IRS990/OtherAssetsTotalGrp/EOYAmt0345163
IRS990/OtherChangesInNetAssetsAmt0131472
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1STIPENDS
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315621
IRS990/OtherExpensesGrp/ProgramServicesAmt0116934
IRS990/OtherExpensesGrp/ProgramServicesAmt177554
IRS990/OtherExpensesGrp/ProgramServicesAmt211430
IRS990/OtherExpensesGrp/ProgramServicesAmt314314
IRS990/OtherExpensesGrp/TotalAmt0118186
IRS990/OtherExpensesGrp/TotalAmt178569
IRS990/OtherExpensesGrp/TotalAmt242697
IRS990/OtherExpensesGrp/TotalAmt329935
IRS990/OtherLiabilitiesGrp/BOYAmt0766836
IRS990/OtherLiabilitiesGrp/EOYAmt0968197
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0138554
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01066903
IRS990/OtherSalariesAndWagesGrp/TotalAmt01205457
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0268924
IRS990/PayrollTaxesGrp/ProgramServicesAmt0145700
IRS990/PayrollTaxesGrp/TotalAmt0414624
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01409575
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0779885
IRS990/PYOtherRevenueAmt0640304
IRS990/PYRevenuesLessExpensesAmt0-239526
IRS990/PYSalariesCompEmpBnftPaidAmt01509520
IRS990/PYTotalExpensesAmt02289405
IRS990/PYTotalRevenueAmt02049879
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01658440
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0216541
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04927144
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04709630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01409575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02461015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02622285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02160771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013363276
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0973
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0973
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0216541
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0640304
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0856845
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93970
IRS990ScheduleA/PublicSupportTotal170Amt013363276
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04709630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01409575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02461015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02622285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02160771
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013363276
IRS990ScheduleA/TotalSupportAmt014221094
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012920
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018615
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031535
IRS990ScheduleD/ExpensesSubtotalAmt03268704
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0137928
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0183043
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0320971
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08021
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1337142
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ROU-EQUIPMENT LEASE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ROU-OFFICE SPACE LEASE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt077243
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0108585
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0185828
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0621262
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2339220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OBLIG UNDER EQUIP. LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OBLIG UNDER OFFICE SPACE LEASE
IRS990ScheduleD/RevenueSubtotalAmt04927144
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. However, income from certain activities not directly related to the Organization's tax-exempt purpose is subject to taxation as unrelated business income. During calendar year 2024, there was no unrelated business income. Accordingly, no provision for income taxes has been calculated or reported. In addition, the Organization qualifies for the charitable contribution deduction under Section 170(b) (1)(A) and has been classified as an organization that is not a private foundation under Section 509(a)(2).Management believes that all of the positions taken by the Organization in its Federal and State Income tax returns are more likely than not to be sustained upon examination. The Organization files returns in the U. S. Federal Jurisdiction and with the state of Illinois Attorney Generals Office.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0228091
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0345163
IRS990ScheduleD/TotalExpensesPerForm990Amt03268704
IRS990ScheduleD/TotalLiabilityAmt0968197
IRS990ScheduleD/TotalRevenuePerForm990Amt04927144
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04927144
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03268704
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT = $131472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32024 FEDERAL FORM 990 AMENDED DUE TO SIGNIFICANT UPDATES TO TOTAL ASSETS, LIABILITIES, REVENUE AND EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Amended Explanation
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AIDS HEALTHCARE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0954112121
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HIV/AIDS MEDICAL CARE/PREVENTION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0EXEMPT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06255 SUNSET BOULEVARD 21ST FLOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LOS ANGELES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd090028
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false

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