Civic Intelligence

South Side Help Center Inc.

990 • Fiscal year 2017 • EIN 36-3532259

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization Profilewww.southsidehelp.org
10420 South HalstedChicago, IL 60628

(773) 445-5445

Siviq Scores

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

Liabilities / Assets

96th percentile

1.39x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

1.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

66th percentile

$93,742

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

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

Asset Growth

95th percentile

93%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

59th percentile

8.7%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$1,120,794

Up $541,288 (+93%) from 2016

Net Assets

Down

-$436,591

Down $280,913 (-180%) from 2016

Liabilities

Up

$1,557,385

Up $822,201 (+112%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin13th percentile

Revenue

Up

$1,348,092

Up $107,467 (+8.7%) from 2016

Expenses

Up

$1,629,005

Up $158,329 (+11%) from 2016

Net Income

Down

-$280,913

Down $50,862 (-22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$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

2017

Assets$1,120,794
Liabilities$1,557,385
Net Assets-$436,591
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$1,348,092
Expenses$1,629,005
Net Income-$280,913
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.0
Gross Receipts
$1,348,092
Mission and Program Overview

Mission

Community Help

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$300,000$737,304▲ $437,304
Accounts Receivable$236,219$333,633▲ $97,414
Cash and Non-Interest-Bearing Accounts$21,318$26,319▲ $5,001
Land, Buildings, and Equipment, Net$21,969$23,538▲ $1,569
Savings and Temporary Cash Investments$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
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$579,506$1,120,794▲ $541,288
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$696,687$1,452,832▲ $756,145
Accounts Payable and Accrued Expenses$38,497$104,553▲ $66,056
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$735,184$1,557,385▲ $822,201
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-155,678$-436,591▼ $280,913
Total Net Assets Fund Balance$-155,678$-436,591▼ $280,913
Total Liabilities and Net Assets / Fund Balance$579,506$1,120,794▲ $541,288

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$3,901$212,091$0
Leasehold Improvements$19,637$20,463$0
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleBaseTotal
Vanessa SmithExecutive Director$93,742$93,742

Board Members and Trustees

NameTitle
McKenzie SmithAdvisory Chair
Michael WeinsteinPresident
Cynthia DavisDomestic Vice Chair
Diana HoorzukGlobal Vice Chair
Scott GalvinSecretary
Lawrence PeterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,347,231
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$861
All Other Contributions
$19,391
Change in Net Assets
$-280,913

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,348,092
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,348,092
Total Revenue per Form 990
$1,348,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,143,503
Other Expenses$485,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$564,019$169,534$0$733,553
Other Employee Benefits$166,046$88,122$0$254,168
Fees for Services Management$85,252$118,518$0$203,770
Office Expenses$60,993$66,860$0$127,853
Current Officers, Directors, Trustees, and Key Employees$0$93,742$0$93,742
Payroll Taxes$42,290$19,750$0$62,040
Occupancy$39,086$8,438$0$47,524
Conferences and Meetings$17,331$6,448$0$23,779
Information Technology$12,887$563$0$13,450
Fees for Services Accounting$0$10,500$0$10,500
Other Expenses$8,254$341$0$8,595
Insurance$4,158$1,105$0$5,263
Depreciation Depletion$0$4,431$0$4,431
Total Functional Expenses$1,024,130$604,875$0$1,629,005

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,629,005
Total Expenses per Audited Statements$1,629,005
Total Expenses per Form 990$1,629,005
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Betty SmithFamily Member of Vanessa SmithConsulting ServicesNo$12,000

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
Due to Affiliate - AHF$1,452,832
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 family members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of the IRS Form 990 is made available to the board members for review prior to filing.”

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

“Annual conflict of interest statements are signed by each board member.”

Form 990, Part VI, Section B, Line 15

“Executive director compensation is benchmarked with compensation of nonprofit organizations of similar size and mission and is approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest disclosure statements, tax returns and audited financials statements are made available to the general public upon request.”

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
Executive Director
Phone
7737014223
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vanessa Smith
Formed
1989
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
6
Employees
19
Volunteers
6

Preparer

Firm
Icl LLC
Address
6 East Monroe, Suite 400, Chicago, IL 60603
Preparer
James Hill
Phone
8003071008
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“The Organization is a tax-exempt organization under Section 501(c) (3) of the Internal Revenue Code. The Organization follows the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance the Organization may recognize the tax benefits from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to potential sources of unrelated business taxable income. There were no unrecognized tax benefits identified or recorded as liabilities for the reporting period presented in the financial statements. As of and for the year ended December 31, 2017, management has determined that there are no uncertain tax positions. The Organization files Form 990 in the U.S. federal jurisdiction and the State of Illinois.”

Raw XML AppendixShowing 400 of 711 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/Form990PartVIISectionAGrp/PersonNm1Scott Galvin
IRS990/Form990PartVIISectionAGrp/PersonNm2Lawrence Peter
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IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0563
IRS990/InformationTechnologyGrp/ProgramServicesAmt012887
IRS990/InformationTechnologyGrp/TotalAmt013450
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01105
IRS990/InsuranceGrp/ProgramServicesAmt04158
IRS990/InsuranceGrp/TotalAmt05263
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0232554
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021969
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023538
IRS990/LandBldgEquipCostOrOtherBssAmt0256092
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0861
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0861
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The Organization's mission is "Providing people with positive and healthy alternatives."
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-155678
IRS990/NetAssetsOrFundBalancesEOYAmt0-436591
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08438
IRS990/OccupancyGrp/ProgramServicesAmt039086
IRS990/OccupancyGrp/TotalAmt047524
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt066860
IRS990/OfficeExpensesGrp/ProgramServicesAmt060993
IRS990/OfficeExpensesGrp/TotalAmt0127853
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt088122
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0166046
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0254168
IRS990/OtherExpensesGrp/Desc0Equipment and Rental
IRS990/OtherExpensesGrp/Desc1Automotive
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016523
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1341
IRS990/OtherExpensesGrp/ProgramServicesAmt023814
IRS990/OtherExpensesGrp/ProgramServicesAmt18254
IRS990/OtherExpensesGrp/TotalAmt040337
IRS990/OtherExpensesGrp/TotalAmt18595
IRS990/OtherLiabilitiesGrp/BOYAmt0696687
IRS990/OtherLiabilitiesGrp/EOYAmt01452832
IRS990/OtherRevenueTotalAmt0861
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0169534
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0564019
IRS990/OtherSalariesAndWagesGrp/TotalAmt0733553
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019750
IRS990/PayrollTaxesGrp/ProgramServicesAmt042290
IRS990/PayrollTaxesGrp/TotalAmt062040
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0300000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0737304
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Vanessa Smith
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ORS Case Management - This program provides a holistic approach to the well being of HIV-positive individuals throughout the City of Chicago and is funded by the AIDS Foundation of Chicago. Clients are able to receive referral services to primary care facilities, substance abuse treatment centers, alternative therapies, dental services, mental health services, emergency assistance and support services. There are no restrictions as to residential area, location, age limitations or other criteria for the client. The only criteria used to receive assistance from this program is that the client test positive for HIV.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0137108
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0CDPH HIV Prevention Program
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0166502
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Chicago For Youth Program
IRS990/ProgSrvcAccomActyOtherGrp/Desc1AFC Case Management Program
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Psychosocial Counseling
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Corrections Initiatives
IRS990/ProgSrvcAccomActyOtherGrp/Desc4Mobile Testing
IRS990/ProgSrvcAccomActyOtherGrp/Desc5Mens' Vaccination
IRS990/ProgSrvcAccomActyOtherGrp/Desc6Other Program Services
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt057016
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt163641
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt241779
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt362362

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,120,794
Liabilities
$1,557,385
Net assets
-$436,591
Revenue
$1,348,092
Expenses
$1,629,005
Net income
-$280,913
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
2017Detailed filing. Detailed filing data is available for this year.$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