Civic Intelligence

South Side Help Center Inc.

990 • Fiscal year 2018 • EIN 36-3532259

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 25, 2019

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

94th percentile

1.19x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

1.29x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

53rd percentile

3.9%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$92,938

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

94th percentile

75%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

34%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$1,966,059

Up $845,265 (+75%) from 2017

Net Assets

Up

-$366,437

Up $70,154 (+16%) from 2017

Liabilities

Up

$2,332,496

Up $775,111 (+50%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin53rd percentile

Revenue

Up

$1,813,137

Up $465,045 (+34%) from 2017

Expenses

Up

$1,742,983

Up $113,978 (+7.0%) from 2017

Net Income

Up

$70,154

Up $351,067 (+125%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2018

Assets$1,966,059
Liabilities$2,332,496
Net Assets-$366,437
Open 2018 Filing

Operations Trend

Revenue Growth83rd 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

2018

Revenue$1,813,137
Expenses$1,742,983
Net Income$70,154
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 25, 2019
Return Version
2018v3.0
Gross Receipts
$1,813,137
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$737,304$1,359,577▲ $622,273
Cash and Non-Interest-Bearing Accounts$26,319$300,610▲ $274,291
Accounts Receivable$333,633$275,785▼ $57,848
Land, Buildings, and Equipment, Net$23,538$30,087▲ $6,549
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$1,120,794$1,966,059▲ $845,265
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$1,452,832$2,288,555▲ $835,723
Accounts Payable and Accrued Expenses$104,553$43,941▼ $60,612
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$1,557,385$2,332,496▲ $775,111
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-436,591$-366,437▲ $70,154
Total Net Assets Fund Balance$-436,591$-366,437▲ $70,154
Total Liabilities and Net Assets / Fund Balance$1,120,794$1,966,059▲ $845,265

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$215,992$0
Leasehold Improvements$30,087$41,668$0
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vanessa SmithExecutive DirectorFT$92,938$92,938

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
$1,813,137
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$49,427
Change in Net Assets
$70,154

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,813,137
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,813,137
Total Revenue per Form 990
$1,813,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,166,422
Other Expenses$576,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$574,393$175,415$0$749,808
Fees for Services Management$183,201$81,250$0$264,451
Other Employee Benefits$173,112$88,023$0$261,135
Office Expenses$75,473$26,111$0$101,584
Current Officers, Directors, Trustees, and Key Employees$0$92,938$0$92,938
Payroll Taxes$42,598$19,943$0$62,541
Occupancy$46,496$950$0$47,446
Depreciation Depletion$0$25,106$0$25,106
Conferences and Meetings$21,329$1,270$0$22,599
Other Expenses$0$16,304$0$16,304
Information Technology$10,368$346$0$10,714
Insurance$4,397$3,768$0$8,165
Total Functional Expenses$1,175,686$567,297$0$1,742,983

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,742,983
Total Expenses per Audited Statements$1,742,983
Total Expenses per Form 990$1,742,983
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 Executive DirectorConsulting ServicesNo$3,000

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$2,288,555
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 financial 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
2019-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clarence Mitchell
Formed
1989
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
6
Employees
21
Volunteers
7

Preparer

Firm
Icl LLC
Address
55 East Monroe, Suite 3800, 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, 2018, 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 709 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/TitleTxt0President
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IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0346
IRS990/InformationTechnologyGrp/ProgramServicesAmt010368
IRS990/InformationTechnologyGrp/TotalAmt010714
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03768
IRS990/InsuranceGrp/ProgramServicesAmt04397
IRS990/InsuranceGrp/TotalAmt08165
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/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0257660
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023538
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030087
IRS990/LandBldgEquipCostOrOtherBssAmt0287747
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/MissionDesc0The Organization's mission is "Providing people with positive and healthy alternatives."
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-436591
IRS990/NetAssetsOrFundBalancesEOYAmt0-366437
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/ManagementAndGeneralAmt0950
IRS990/OccupancyGrp/ProgramServicesAmt046496
IRS990/OccupancyGrp/TotalAmt047446
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026111
IRS990/OfficeExpensesGrp/ProgramServicesAmt075473
IRS990/OfficeExpensesGrp/TotalAmt0101584
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt088023
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0173112
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0261135
IRS990/OtherExpensesGrp/Desc0Equipment and Rental
IRS990/OtherExpensesGrp/Desc1Automotive
IRS990/OtherExpensesGrp/Desc2Special Events
IRS990/OtherExpensesGrp/Desc3Bad Debt Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0606
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt235267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316304
IRS990/OtherExpensesGrp/ProgramServicesAmt029171
IRS990/OtherExpensesGrp/ProgramServicesAmt115148
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt029777
IRS990/OtherExpensesGrp/TotalAmt115148
IRS990/OtherExpensesGrp/TotalAmt235267
IRS990/OtherExpensesGrp/TotalAmt316304
IRS990/OtherLiabilitiesGrp/BOYAmt01452832
IRS990/OtherLiabilitiesGrp/EOYAmt02288555
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0175415
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0574393
IRS990/OtherSalariesAndWagesGrp/TotalAmt0749808
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/ManagementAndGeneralAmt019943
IRS990/PayrollTaxesGrp/ProgramServicesAmt042598
IRS990/PayrollTaxesGrp/TotalAmt062541
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0737304
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01359577
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Clarence Mitchell
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/ExpenseAmt093626
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0CDPH HIV Prevention Program
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0155511
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/Desc5Violence Prevention
IRS990/ProgSrvcAccomActyOtherGrp/Desc6Other Program Services
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt056899
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt163761
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt236411

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,966,059
Liabilities
$2,332,496
Net assets
-$366,437
Revenue
$1,813,137
Expenses
$1,742,983
Net income
$70,154
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
2018Detailed filing. Detailed filing data is available for this year.$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