Civic Intelligence

Single Room Housing Assistance

EIN 36-3904296 • 501(c)3 • Chicago, IL

Profile

Dedicated to the prevention of single adult homelessness by providing permanent, safe, supportive sro housing for very low income, disabled and homeless individuals in a stable environment and the preservation of chicago's essential single room occupancy housing stock.

501 North Central AvenueChicago, IL 60644

www.srhac.org

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

44th percentile

1.7%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

75th percentile

$123,667

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

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

Asset Growth

52nd percentile

4.2%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

45th percentile

4.2%

Faster revenue growth than 45% of similar nonprofits.

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

Assets

Up

$3,160,828

Up $127,109 (+4.2%) from 2016

Liabilities

Up

$113,060

Up $65,132 (+136%) from 2016

Net Assets

Up

$3,047,768

Up $61,977 (+2.1%) from 2016

Revenue

Up

$3,665,963

Up $149,023 (+4.2%) from 2016

Expenses

Up

$3,603,986

Up $162,381 (+4.7%) from 2016

Net Income

Down

$61,977

Down $13,358 (-18%) from 2016

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $74,124Liabilities 2010: $57,330Net Assets 2010: $16,7942010Assets 2011: $61,929Liabilities 2011: $40,302Net Assets 2011: $21,6272011Assets 2012: $2,824,323Liabilities 2012: $49,867Net Assets 2012: $2,774,4562012Assets 2013: $3,078,797Liabilities 2013: $60,455Net Assets 2013: $3,018,3422013Assets 2014: $3,027,774Liabilities 2014: $153,088Net Assets 2014: $2,874,6862014Assets 2015: $2,997,800Liabilities 2015: $87,344Net Assets 2015: $2,910,4562015Assets 2016: $3,033,719Liabilities 2016: $47,928Net Assets 2016: $2,985,7912016Assets 2017: $3,160,828Liabilities 2017: $113,060Net Assets 2017: $3,047,7682017

Highlighted filing

2017

Assets$3,160,828
Liabilities$113,060
Net Assets$3,047,768

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,372,4192010Expenses 2011: $1,629,0632011Expenses 2012: $1,645,1642012Revenue 2013: $2,617,808Expenses 2013: $2,467,018Net Income 2013: $150,7902013Revenue 2014: $2,589,440Expenses 2014: $2,733,096Net Income 2014: -$143,6562014Revenue 2015: $3,198,177Expenses 2015: $3,162,407Net Income 2015: $35,7702015Revenue 2016: $3,516,940Expenses 2016: $3,441,605Net Income 2016: $75,3352016Revenue 2017: $3,665,963Expenses 2017: $3,603,986Net Income 2017: $61,9772017

Highlighted filing

2017

Revenue$3,665,963
Expenses$3,603,986
Net Income$61,977

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 26, 2019
Return Version
2017v2.3
Gross Receipts
$3,665,963
Mission and Program Overview

Mission

Dedicated to the prevention of single adult homelessness by providing permanent, safe, supportive sro housing for very low income, disabled and homeless individuals in a stable environment and the preservation of chicago's essential single room occupancy housing stock.

Dedicated to the prevention of cyclical patterns of homelessness

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,503,824$2,397,495▼ $106,329
Pledges and Grants Receivable$204,877$546,928▲ $342,051
Cash and Non-Interest-Bearing Accounts$296,142$142,203▼ $153,939
Accounts Receivable$0$46,776▲ $46,776
Prepaid Expenses and Deferred Charges$18,362$18,362→ $0
Savings and Temporary Cash Investments$10,514$9,064▼ $1,450
Total Assets$3,033,719$3,160,828▲ $127,109
Liabilities
Accounts Payable and Accrued Expenses$45,990$112,617▲ $66,627
Escrow Account Liability$1,938$443▼ $1,495
Total Liabilities$47,928$113,060▲ $65,132
Net Assets / Fund Balance
Unrestricted Net Assets$2,985,791$3,047,768▲ $61,977
Total Net Assets Fund Balance$2,985,791$3,047,768▲ $61,977
Total Liabilities and Net Assets / Fund Balance$3,033,719$3,160,828▲ $127,109

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,162,315$489,168$2,651,483
Land$134,908-$134,908
Leasehold Improvements$73,085$31,323$104,408
Equipment$26,895$31,719$58,614
Other Land Buildings$292$2,807$3,099
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Eric RubensteinExecutive DirectorFT$123,667$123,667

Board Members and Trustees

NameTitle
Alan EricksonPresident
Russ OgorekVice President
John SpearMember
Sheldon WeinerMember
Dan StarrSecretary
John ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,409,179
Program Service Revenue
$1,254,028
Investment Income
$5
Other Revenue
$2,751
All Other Contributions
$1,000
Change in Net Assets
$61,977

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,665,963
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,665,963
Total Revenue per Form 990
$3,665,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,175,072
Salaries, Compensation, and Employee Benefits$1,428,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$965,429$84,373-$1,049,802
Occupancy$388,976$39,577-$428,553
Other Employee Benefits$127,840$13,274-$141,114
Current Officers, Directors, Trustees, and Key Employees$98,934$24,733-$123,667
Depreciation Depletion$97,021$19,574-$116,595
Payroll Taxes$103,474$10,857-$114,331
Fees for Services Other$77,644$13,121-$90,765
Insurance$40,840$11,463-$52,303
Information Technology$32,368$9,129-$41,497
Fees for Services Accounting$20,955$5,911-$26,866
Other Expenses$18,767$4,119-$22,886
Fees for Services Legal$18,329$3,874-$22,203
All Other Expenses$13,399$2,196-$15,595
Office Expenses$8,276$3,208-$11,484
Advertising$9,742$1,083-$10,825
Total Functional Expenses$3,307,224$296,762$0$3,603,986

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,603,986
Total Expenses per Audited Statements$3,603,986
Total Expenses per Form 990$3,603,986
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
Yes
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 A, Line 2

Eric rubenstein - executive director, has a business relationship with sheldon weiner - board member, dan starr - secretary, and alan erickson - president

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

A copy of the 990 return is provided to each voting member of the governing body of the organization prior to its filing with the irs

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

Each board member signs a copy of the conflict of interest policy annually. This policy is discussed in board meetings and is a regular course of business.

Form 990, Part VI, Section B, Line 15

Compensation is discussed during board meetings and is well documented. Compensation comes form the board's experience in the industry as well as comparable data from similar organizations. Since the organization's fiscal condition is a top priority, the board takes salary discussions very seriously.

Form 990, Part VI, Section C, Line 19

The organization makes available its governing documents, conflict of interest policy and financial statements to the general public upon request

Filing and Contact Details

Filer

Filer Name
Single Room Housing Assistance
EIN
36-3904296
Phone
3122121212
Address
501 NORTH CENTRAL AVENUE, CHICAGO, IL 60644

Signing Officer

Name
Alan Erickson
Title
President
Phone
3122121212
Signed
2019-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Erickson
Formed
1993
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
6
Employees
42
Volunteers
15

Preparer

Firm
DUGAN & LOPATKA CPA'S PC
Address
4320 WINFIELD ROAD SUITE 450, WARRENVILLE, IL 60555-4036
Preparer
Ron Marklund
Phone
6306654440
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Payroll service fees: program service expenses 6,122. Management and general expenses 209. Fundraising expenses 0. Total expenses 6,331. Consulting: program service expenses 42,535. Management and general expenses 4,759. Fundraising expenses 0. Total expenses 47,294. Operations specialist: program service expenses 24,366. Management and general expenses 6,873. Fundraising expenses 0. Total expenses 31,239. Other professional fees: program service expenses 4,621. Management and general expenses 1,280. Fundraising expenses 0. Total expenses 5,901.

Form 990, Part IX, Line 24E

Communications: program service expenses 10,812. Management and general expenses 1,908. Fundraising expenses 0. Total expenses 12,720. Dues and subscriptions: program service expenses 2,587. Management and general expenses 288. Fundraising expenses 0. Total expenses 2,875.

FORM 990, PART XII, LINE 2C:

The process has not changed from previous years.

Financial Statement Notes

PART IV, LINE 2B:

The organization was appointed as a representative payee by the social security administration to receive and disburse social security payments for clients. The primary duty of a representative payee is to assist clients in managing their money for day-to-day needs for food and shelter. The organization is also receiving funds from clients to hold in a savings account for future use. The organization adjusts client balances for interest income regardless of whether the funds were received by social security or from other sources. The organization absorbs the related bank fees. A separate cash account and offsetting liability are shown on the organization's balance sheet representing the amount of client custodial funds held at any point in time.

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 2014. The organization does not expect a material net change in unrecognized tax benefits in the next twelve months.

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IRS990/OtherSalariesAndWagesGrp/TotalAmt01049802
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010857
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103474
IRS990/PayrollTaxesGrp/TotalAmt0114331
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0204877
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0546928
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018362
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018362
IRS990/PrincipalOfficerNm0ALAN ERICKSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0SUPPORTIVE HOUSING LEA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01254028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01254028
IRS990/ProgSrvcAccomActy2Grp/Desc0INTERIM HOUSING: FUNDED THROUGH THE CITY OF CHICAGO DEPARTMENT OF FAMILY AND SUPPORT SERVICES AND PROVIDES DECENT HOUSING, A SUITABLE LIVING ENVIRONMENT AND EXPANDING ECONOMIC OPPORTUNITIES, PRINCIPALLY FOR PEOPLE OF LOW INCOME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0529156
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER: REPRESENTS EXPENSES THAT ARE NOT "SUPPORTIVE HOUSING OR "MANAGEMENT AND GENERAL" BUT ARE STILL PROGRAM SERVICE EXPENSES. EXPENSES FIT THE CATEGORY OF MISCELLANEOUS AS THEY DO NOT CORRELATE DIRECTLY TO FEES ASSOCIATED WITH THE "SUPPORTIVE HOUSING OR "MANAGEMENT AND GENERAL" CATEGORIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt033072
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02502352
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt02237120
IRS990/PYOtherRevenueAmt01107
IRS990/PYProgramServiceRevenueAmt01013475
IRS990/PYRevenuesLessExpensesAmt075335
IRS990/PYSalariesCompEmpBnftPaidAmt01204485
IRS990/PYTotalExpensesAmt03441605
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03516940
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt061977
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01256779
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010514
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09064
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2013 AMOUNT: $ 116,191. 2014 AMOUNT: $ 3,431. 2015 AMOUNT: $ 2,140. 2016 AMOUNT: $ 1,107. 2017 AMOUNT: $ 2,751.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02409179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02502352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02023177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01461220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01309565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09705493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05757195
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02751
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01107
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03431
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0116191
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0125620
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98720
IRS990ScheduleA/PublicSupportPY170Pct00.98870
IRS990ScheduleA/PublicSupportTotal170Amt09705493
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02409179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02502352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02023177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01461220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01309565
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09705493
IRS990ScheduleA/TotalSupportAmt09831133
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02162315
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0489168
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02651483
IRS990ScheduleD/EquipmentGrp/BookValueAmt026895
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031719
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058614
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03603986
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0134908
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0134908
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt073085
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031323
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0104408
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0292
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02807
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03099
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03665963
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WAS APPOINTED AS A REPRESENTATIVE PAYEE BY THE SOCIAL SECURITY ADMINISTRATION TO RECEIVE AND DISBURSE SOCIAL SECURITY PAYMENTS FOR CLIENTS. THE PRIMARY DUTY OF A REPRESENTATIVE PAYEE IS TO ASSIST CLIENTS IN MANAGING THEIR MONEY FOR DAY-TO-DAY NEEDS FOR FOOD AND SHELTER. THE ORGANIZATION IS ALSO RECEIVING FUNDS FROM CLIENTS TO HOLD IN A SAVINGS ACCOUNT FOR FUTURE USE. THE ORGANIZATION ADJUSTS CLIENT BALANCES FOR INTEREST INCOME REGARDLESS OF WHETHER THE FUNDS WERE RECEIVED BY SOCIAL SECURITY OR FROM OTHER SOURCES. THE ORGANIZATION ABSORBS THE RELATED BANK FEES. A SEPARATE CASH ACCOUNT AND OFFSETTING LIABILITY ARE SHOWN ON THE ORGANIZATION'S BALANCE SHEET REPRESENTING THE AMOUNT OF CLIENT CUSTODIAL FUNDS HELD AT ANY POINT IN TIME.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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 2014. THE ORGANIZATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02397495
IRS990ScheduleD/TotalExpensesPerForm990Amt03603986
IRS990ScheduleD/TotalRevenuePerForm990Amt03665963
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03665963
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03603986
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ERIC RUBENSTEIN - EXECUTIVE DIRECTOR, HAS A BUSINESS RELATIONSHIP WITH SHELDON WEINER - BOARD MEMBER, DAN STARR - SECRETARY, AND ALAN ERICKSON - PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 RETURN IS PROVIDED TO EACH VOTING MEMBER OF THE GOVERNING BODY OF THE ORGANIZATION PRIOR TO ITS FILING WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER SIGNS A COPY OF THE CONFLICT OF INTEREST POLICY ANNUALLY. THIS POLICY IS DISCUSSED IN BOARD MEETINGS AND IS A REGULAR COURSE OF BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DISCUSSED DURING BOARD MEETINGS AND IS WELL DOCUMENTED. COMPENSATION COMES FORM THE BOARD'S EXPERIENCE IN THE INDUSTRY AS WELL AS COMPARABLE DATA FROM SIMILAR ORGANIZATIONS. SINCE THE ORGANIZATION'S FISCAL CONDITION IS A TOP PRIORITY, THE BOARD TAKES SALARY DISCUSSIONS VERY SERIOUSLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE GENERAL PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 6,122. MANAGEMENT AND GENERAL EXPENSES 209. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,331. CONSULTING: PROGRAM SERVICE EXPENSES 42,535. MANAGEMENT AND GENERAL EXPENSES 4,759. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,294. OPERATIONS SPECIALIST: PROGRAM SERVICE EXPENSES 24,366. MANAGEMENT AND GENERAL EXPENSES 6,873. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,239. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 4,621. MANAGEMENT AND GENERAL EXPENSES 1,280. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,901.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMUNICATIONS: PROGRAM SERVICE EXPENSES 10,812. MANAGEMENT AND GENERAL EXPENSES 1,908. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,720. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 2,587. MANAGEMENT AND GENERAL EXPENSES 288. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,875.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0SINGLE ROOM HOUSING ASSISTANCE CORP
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0CENTRAL PLAZA LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0800868164
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt02603905
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0CHARITABLE REAL ESTATE AND RESIDENTIAL SERVICES
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt01230066
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0501 N CENTRAL AVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0CHICAGO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd060644
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03033719
IRS990/TotalAssetsEOYAmt03160828
IRS990/TotalAssetsGrp/BOYAmt03033719
IRS990/TotalAssetsGrp/EOYAmt03160828
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02409179
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0296762
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03307224
IRS990/TotalFunctionalExpensesGrp/TotalAmt03603986
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047928
IRS990/TotalLiabilitiesEOYAmt0113060
IRS990/TotalLiabilitiesGrp/BOYAmt047928
IRS990/TotalLiabilitiesGrp/EOYAmt0113060

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