Civic Intelligence

Southwest Chicago Pads

EIN 36-3925529 • 501(c)3 • Chicago, IL

Profile

To provide transitional assistance from homelessness to employment and housing.

3121 W 71st StChicago, IL 60629

www.swchicagopads.org

Siviq Scores

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

Liabilities / Assets

94th percentile

1.29x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

1.57x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

14th percentile

-54%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$57,200

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 36.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

25th percentile

-33%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

-5.6%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$370,791

Up $10,905 (+3.0%) from 2021

Liabilities

Down

$261,392

Down $8,263 (-3.1%) from 2021

Net Assets

Up

$109,399

Up $19,168 (+21%) from 2021

Revenue

Up

$227,061

Up $49,823 (+28%) from 2021

Expenses

Down

$207,893

Down $33,031 (-14%) from 2021

Net Income

Up

$19,168

Up $82,854 (+130%) from 2021

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $420,350Liabilities 2010: $295,816Net Assets 2010: $124,5342010Assets 2011: $426,076Liabilities 2011: $292,013Net Assets 2011: $134,0632011Assets 2012: $393,539Liabilities 2012: $241,351Net Assets 2012: $152,1882012Assets 2014: $342,002Liabilities 2014: $189,922Net Assets 2014: $152,0802014Assets 2015: $325,802Liabilities 2015: $192,243Net Assets 2015: $133,5592015Assets 2016: $291,962Liabilities 2016: $153,585Net Assets 2016: $138,3772016Assets 2018: $307,671Liabilities 2018: $131,664Net Assets 2018: $176,0072018Assets 2019: $255,778Liabilities 2019: $124,130Net Assets 2019: $131,6482019Assets 2020: $461,700Liabilities 2020: $307,783Net Assets 2020: $153,9172020Assets 2021: $359,886Liabilities 2021: $269,655Net Assets 2021: $90,2312021Assets 2022: $370,791Liabilities 2022: $261,392Net Assets 2022: $109,3992022

Highlighted filing

2022

Assets$370,791
Liabilities$261,392
Net Assets$109,399

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $299,052Expenses 2010: $386,644Net Income 2010: -$87,5922010Expenses 2011: $268,5202011Expenses 2012: $223,7162012Revenue 2014: $264,392Expenses 2014: $265,171Net Income 2014: -$7792014Revenue 2015: $229,310Expenses 2015: $246,660Net Income 2015: -$17,3502015Revenue 2016: $287,455Expenses 2016: $282,637Net Income 2016: $4,8182016Revenue 2018: $283,649Expenses 2018: $241,642Net Income 2018: $42,0072018Revenue 2019: $226,581Expenses 2019: $270,940Net Income 2019: -$44,3592019Revenue 2020: $218,642Expenses 2020: $196,373Net Income 2020: $22,2692020Revenue 2021: $177,238Expenses 2021: $240,924Net Income 2021: -$63,6862021Revenue 2022: $227,061Expenses 2022: $207,893Net Income 2022: $19,1682022

Highlighted filing

2022

Revenue$227,061
Expenses$207,893
Net Income$19,168

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 2, 2022
Return Version
2021v4.1
Gross Receipts
$266,564
Mission and Program Overview

Mission

To provide transitional assistance from homelessness to employment and housing.

To provide food, clothing, case management and placement in housing, as well as referrals for additional supportive services. A commitment to helping homeless and housing-insecure persons and strive to end homelessness in our communities and advocate on their behalf.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$159,000$190,301▲ $31,301
Land, Buildings, and Equipment, Net$194,710$174,651▼ $20,059
Intangible Assets$6,176$5,839▼ $337
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$359,886$370,791▲ $10,905
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$267,271$258,642▼ $8,629
Other Liabilities$1,000$2,300▲ $1,300
Accounts Payable and Accrued Expenses$1,384$450▼ $934
Total Liabilities$269,655$261,392▼ $8,263
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$89,370$108,588▲ $19,218
Net Assets With Donor Restrictions$861$811▼ $50
Total Net Assets Fund Balance$90,231$109,399▲ $19,168
Total Liabilities and Net Assets / Fund Balance$359,886$370,791▲ $10,905

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$106,658$158,528$265,186
Buildings$33,608$140,128$173,736
Equipment$4,385$39,297$43,682
Other Land Buildings-$33,509$33,509
Land$30,000-$30,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Karyn PerkinsExecutive DirectorFT$57,200$57,200

Board Members and Trustees

NameTitle
Deb WohlerPresident
Lori PacuraVice President
Coleen EstevesDirector
Frank Marmo MdDirector
Terrence GlavinDirector
Jackie CataldoSecretary
Dimas OrtegaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$223,235
Program Service Revenue
$0
Investment Income
$1,023
Other Revenue
$2,803
All Other Contributions
$155,469
Change in Net Assets
$19,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$133,504
Other Expenses$74,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,640--$67,640
Current Officers, Directors, Trustees, and Key Employees$45,760$8,580-$54,340
Depreciation Depletion$13,076$169-$13,245
Payroll Taxes$10,713$811-$11,524
Insurance$11,471--$11,471
Fees for Services Accounting-$7,419-$7,419
Interest-$7,242-$7,242
Office Expenses-$4,126-$4,126
Other Expenses$3,862$3,925-$3,862
Fees for Services Other-$1,950-$1,950
Occupancy$1,910--$1,910
All Other Expenses$1,649$153-$1,802
Total Functional Expenses$173,518$34,375$0$207,893
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,500
Fundraising Direct Expenses$45
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
Security Deposits$2,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Line 11B: Form 990 Review Process

Draft form 990 provided to board of directors for review and comments before filing.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Southwest Chicago Homeless Services
EIN
36-3925529
Phone
7737377070
Address
3121 W 71ST ST, CHICAGO, IL 60629

Signing Officer

Name
Karyn Perkins
Title
Executive Director
Signed
2022-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karyn Perkins
Formed
1994
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
700

Preparer

Firm
William R Healy CPA PC
Address
9501 West 144th Place Ste 202, Orland Park, IL 60462
Preparer
William R Healy
Phone
7083491700
Raw XML AppendixShowing 400 of 457 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01384
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0450
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE FOOD, CLOTHING, CASE MANAGEMENT AND PLACEMENT IN HOUSING, AS WELL AS REFERRALS FOR ADDITIONAL SUPPORTIVE SERVICES. A COMMITMENT TO HELPING HOMELESS AND HOUSING-INSECURE PERSONS AND STRIVE TO END HOMELESSNESS IN OUR COMMUNITIES AND ADVOCATE ON THEIR BEHALF.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0155469
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0153
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01649
IRS990/AllOtherExpensesGrp/TotalAmt01802
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KARYN PERKINS
IRS990/BooksInCareOfDetail/PhoneNum07737377070
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03121 W 71ST STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0606290453
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0159000
IRS990/CashNonInterestBearingGrp/EOYAmt0190301
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08580
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt045760
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt054340
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0223235
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01023
IRS990/CYOtherExpensesAmt074389
IRS990/CYOtherRevenueAmt02803
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt019168
IRS990/CYSalariesCompEmpBnftPaidAmt0133504
IRS990/CYTotalExpensesAmt0207893
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0227061
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0169
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013076
IRS990/DepreciationDepletionGrp/TotalAmt013245
IRS990/Desc0TO PROVIDE FOOD, CLOTHING, CASE MANAGEMENT AND PLACEMENT IN HOUSING, AS WELL AS REFERRALS FOR ADDITIONAL SUPPORTIVE SERVICES. A COMMITMENT TO HELPING HOMELESS AND HOUSING-INSECURE PERSONS AND STRIVE TO END HOMELESSNESS IN OUR COMMUNITIES AND ADVOCATE ON THEIR BEHALF.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0861
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0811
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0173518
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07419
IRS990/FeesForServicesAccountingGrp/TotalAmt07419
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01950
IRS990/FeesForServicesOtherGrp/TotalAmt01950
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0KARYN PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm1LORI PACURA
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANK MARMO MD
IRS990/Form990PartVIISectionAGrp/PersonNm3DEB WOHLER
IRS990/Form990PartVIISectionAGrp/PersonNm4TERRENCE GLAVIN
IRS990/Form990PartVIISectionAGrp/PersonNm5JACKIE CATALDO
IRS990/Form990PartVIISectionAGrp/PersonNm6DIMAS ORTEGA
IRS990/Form990PartVIISectionAGrp/PersonNm7COLEEN ESTEVES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt057200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt045
IRS990/FundraisingGrossIncomeAmt06500
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt067766
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0266564
IRS990/GrossRentsGrp/RealAmt035806
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt011471
IRS990/InsuranceGrp/TotalAmt011471
IRS990/IntangibleAssetsGrp/BOYAmt06176
IRS990/IntangibleAssetsGrp/EOYAmt05839
IRS990/InterestGrp/ManagementAndGeneralAmt07242
IRS990/InterestGrp/TotalAmt07242
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01023
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01023
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0371462
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0194710
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0174651
IRS990/LandBldgEquipCostOrOtherBssAmt0546113
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt039458
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FOOD, CLOTHING, CASE MANAGEMENT AND PLACEMENT IN HOUSING, AS WELL AS REFERRALS FOR ADDITIONAL SUPPORTIVE SERVICES. A COMMITMENT TO HELPING HOMELESS AND HOUSING-INSECURE PERSONS AND STRIVE TO END HOMELESSNESS IN OUR COMMUNITIES AND ADVOCATE ON THEIR BEHALF.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0267271
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0258642
IRS990/NetAssetsOrFundBalancesBOYAmt090231
IRS990/NetAssetsOrFundBalancesEOYAmt0109399
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06455
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-3652
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-3652
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt089370
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0108588
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01910
IRS990/OccupancyGrp/TotalAmt01910
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04126
IRS990/OfficeExpensesGrp/TotalAmt04126
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1VOLUNTEER SERVICES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3TRANSITIONAL ASSISTANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03925
IRS990/OtherExpensesGrp/ProgramServicesAmt09479
IRS990/OtherExpensesGrp/ProgramServicesAmt12429
IRS990/OtherExpensesGrp/ProgramServicesAmt25529
IRS990/OtherExpensesGrp/ProgramServicesAmt33862
IRS990/OtherExpensesGrp/TotalAmt09479
IRS990/OtherExpensesGrp/TotalAmt16354
IRS990/OtherExpensesGrp/TotalAmt25529
IRS990/OtherExpensesGrp/TotalAmt33862
IRS990/OtherLiabilitiesGrp/BOYAmt01000
IRS990/OtherLiabilitiesGrp/EOYAmt02300
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067640
IRS990/OtherSalariesAndWagesGrp/TotalAmt067640
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0811
IRS990/PayrollTaxesGrp/ProgramServicesAmt010713
IRS990/PayrollTaxesGrp/TotalAmt011524
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KARYN PERKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0156559
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017405
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0105543
IRS990/PYOtherRevenueAmt03274
IRS990/PYRevenuesLessExpensesAmt0-63236
IRS990/PYSalariesCompEmpBnftPaidAmt0134931
IRS990/PYTotalExpensesAmt0240474
IRS990/PYTotalRevenueAmt0177238
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt019168
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-3652
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0224258
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0229735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0157606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0237173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0226581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0284832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01135927
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01184
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02354
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01752
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06587
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011543
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76790
IRS990ScheduleA/PublicSupportPY170Pct00.78660
IRS990ScheduleA/PublicSupportTotal170Amt0844332
IRS990ScheduleA/SubstantialContributorsTotAmt0291595
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0229735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0157606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0237173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0226581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0284832
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01135927
IRS990ScheduleA/TotalSupportAmt01099598
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0-3652
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0-18659
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0-19392
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0430
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0-7783
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0-49056
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt033608
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0140128
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0173736
IRS990ScheduleD/EquipmentGrp/BookValueAmt04385
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039297
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043682
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0106658
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0158528
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0265186
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033509
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033509
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0174651
IRS990ScheduleD/TotalLiabilityAmt02300
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT FORM 990 PROVIDED TO BOARD OF DIRECTORS FOR REVIEW AND COMMENTS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0359886
IRS990/TotalAssetsEOYAmt0370791
IRS990/TotalAssetsGrp/BOYAmt0359886
IRS990/TotalAssetsGrp/EOYAmt0370791
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0223235
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034375
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173518
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207893
IRS990/TotalGrossUBIAmt0-3652
IRS990/TotalLiabilitiesBOYAmt0269655
IRS990/TotalLiabilitiesEOYAmt0261392
IRS990/TotalLiabilitiesGrp/BOYAmt0269655
IRS990/TotalLiabilitiesGrp/EOYAmt0261392

Document Assets

No mirrored PDF or thumbnail assets are attached yet.