Civic Intelligence

All Chicago Making Homelessness History

990 • Fiscal year 2017 • EIN 36-4272272

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 15, 2018

Organization ProfileWWW.ALLCHICAGO.ORG

View Organization Page

651 W Washington Blvd No 504Chicago, IL 60661

(312) 379-0301

Siviq Scores

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

Liabilities / Assets

78th percentile

0.56x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.13x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$210,713

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

10th percentile

-9.0%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,755,538

Down $173,693 (-9.0%) from 2016

Net Assets

Up

$765,552

Up $166,937 (+28%) from 2016

Liabilities

Down

$989,986

Down $340,630 (-26%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin47th percentile

Revenue

Up

$7,430,619

Up $973,749 (+15%) from 2016

Expenses

Up

$7,281,248

Up $1,050,174 (+17%) from 2016

Net Income

Down

$149,371

Down $76,425 (-34%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$40M$30M$20M$10M$0-$10MAssets 2010: $89,053Liabilities 2010: $33,013Net Assets 2010: $56,0402010Assets 2011: $84,928Liabilities 2011: $13,946Net Assets 2011: $70,9822011Assets 2013: $270,098Liabilities 2013: $733,101Net Assets 2013: -$463,0032013Assets 2014: $247,612Liabilities 2014: $766,002Net Assets 2014: -$518,3902014Assets 2016: $1,929,231Liabilities 2016: $1,330,616Net Assets 2016: $598,6152016Assets 2017: $1,755,538Liabilities 2017: $989,986Net Assets 2017: $765,5522017Assets 2018: $3,670,266Liabilities 2018: $2,284,852Net Assets 2018: $1,385,4142018Assets 2019: $3,843,461Liabilities 2019: $1,660,921Net Assets 2019: $2,182,5402019Assets 2020: $11,586,831Liabilities 2020: $5,975,892Net Assets 2020: $5,610,9392020Assets 2021: $31,255,730Liabilities 2021: $15,969,692Net Assets 2021: $15,286,0382021Assets 2022: $23,373,218Liabilities 2022: $5,062,306Net Assets 2022: $18,310,9122022Assets 2024: $23,616,318Liabilities 2024: $6,140,642Net Assets 2024: $17,475,6762024

Highlighted filing

2017

Assets$1,755,538
Liabilities$989,986
Net Assets$765,552
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0-$50MExpenses 2010: $519,4122010Expenses 2011: $555,4292011Revenue 2013: $1,083,372Expenses 2013: $1,214,976Net Income 2013: -$131,6042013Revenue 2014: $1,270,008Expenses 2014: $1,325,395Net Income 2014: -$55,3872014Revenue 2016: $6,456,870Expenses 2016: $6,231,074Net Income 2016: $225,7962016Revenue 2017: $7,430,619Expenses 2017: $7,281,248Net Income 2017: $149,3712017Revenue 2018: $8,659,109Expenses 2018: $8,022,116Net Income 2018: $636,9932018Revenue 2019: $9,554,368Expenses 2019: $8,820,061Net Income 2019: $734,3072019Revenue 2020: $24,634,819Expenses 2020: $21,094,902Net Income 2020: $3,539,9172020Revenue 2021: $72,080,478Expenses 2021: $62,452,225Net Income 2021: $9,628,2532021Revenue 2022: $115,475,235Expenses 2022: $112,208,826Net Income 2022: $3,266,4092022Revenue 2024: $54,915,318Expenses 2024: $54,624,829Net Income 2024: $290,4892024

Highlighted filing

2017

Revenue$7,430,619
Expenses$7,281,248
Net Income$149,371
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 15, 2018
Return Version
2017v2.2
Gross Receipts
$7,484,275
Mission and Program Overview

Mission

All chicago making homelessness history leads chicago's collaborative effort to ensure that everyone has a place to call home.

To unite our community and resources to provide solutions that ensure and sustain the stability of home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$922,570$1,241,392▲ $318,822
Investments in Publicly Traded Securities$181,684$185,948▲ $4,264
Cash and Non-Interest-Bearing Accounts$672,275$107,322▼ $564,953
Land, Buildings, and Equipment, Net$61,777$97,177▲ $35,400
Prepaid Expenses and Deferred Charges$55,156$62,064▲ $6,908
Savings and Temporary Cash Investments$35,769$61,635▲ $25,866
Total Assets$1,929,231$1,755,538▼ $173,693
Liabilities
Other Liabilities$664,887$654,347▼ $10,540
Mortgage Notes Payable Secured by Investment Property$350,000$0▼ $350,000
Accounts Payable and Accrued Expenses$291,194$287,306▼ $3,888
Escrow Account Liability$24,535$48,333▲ $23,798
Total Liabilities$1,330,616$989,986▼ $340,630
Net Assets / Fund Balance
Temporarily Rstr Net Assets$450,231$428,662▼ $21,569
Unrestricted Net Assets$-11,616$171,890▲ $183,506
Permanently Rstr Net Assets$160,000$165,000▲ $5,000
Total Net Assets Fund Balance$598,615$765,552▲ $166,937
Total Liabilities and Net Assets / Fund Balance$1,929,231$1,755,538▼ $173,693

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$97,177$175,927$273,104

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$160,000$5,000▲ $25,130$25,130$165,000
2016$160,000-▲ $22,044$22,044$160,000
2015-$218,073▼ $2,664$55,409$160,000
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nonie BrennanCEO/executive DirectorFT$191,671$19,042$210,713
Steven GaydosChief Financial & Operating OfficerFT$137,442$20,071$157,513
Lydia MichaelVP of Development & CommunicationsFT$106,325$10,141$116,466

Board Members and Trustees

NameTitle
Alan StoneChairman
Ginger DownsImmediate Past President
Peter VilimPresident
Denis PierceVice President
Frank FalboDirector
Gwendolyn TurnerDirector
Ina MurrayDirector
James M SantosDirector
Jim BrandtDirector
John VranasDirector
Kathy RagnarDirector
Linda KallasDirector
Lisa Stone PritzkerDirector
Michael BanghartDirector
Patricia MontgomeryDirector
Rich SciortinoDirector
Sonia AnayaDirector
Vivian Smith-del ToroDirector
Michael MonticelloTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mediware Information Systems INCIt Maintenance750 WARRENVILLE ROAD, Lisle, IL 60532$232,442
Revenue and Support

Revenue Composition

Contributions and Grants
$7,442,789
Program Service Revenue
$0
Investment Income
$7,564
Other Revenue
$-19,734
All Other Contributions
$1,389,775
Change in Net Assets
$149,371

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,430,619
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$43,413
Total Revenue per Audited Statements
$7,474,032
Total Revenue per Form 990
$7,430,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,050,002
Salaries, Compensation, and Employee Benefits$2,270,115
Other Expenses$961,131
Total Fundraising Expense$325,653
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,052,986--$3,052,986
Other Salaries and Wages$1,376,881$30,037$159,840$1,566,758
Grants to Domestic Orgs$997,016--$997,016
Current Officers, Directors, Trustees, and Key Employees$81,011$213,571$73,644$368,226
Fees for Services Other$284,056--$284,056
Information Technology$243,025$9,757$13,918$266,700
Payroll Taxes$121,547$14,140$18,049$153,736
Other Employee Benefits$122,390$8,288$15,331$146,009
Occupancy$109,409$14,308$15,677$139,394
Office Expenses$58,437$9,342$6,141$73,920
Pension Plan Contributions$30,453$1,411$3,522$35,386
Travel$22,326$6,898$1,285$30,509
Depreciation Depletion$15,222$11,191$2,687$29,100
Fees for Services Legal-$24,009-$24,009
Conferences and Meetings$12,646$5,913$3,527$22,086
Advertising$3,131$4,575$10,881$18,587
Fees for Services Accounting-$18,053-$18,053
Interest-$8,325-$8,325
Insurance$3,724$459$578$4,761
Other Expenses$6,906$9,835$548$548
Total Functional Expenses$6,565,483$390,112$325,653$7,281,248

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,307,095
Expenses per Audited Statements$7,281,248
Total Expenses per Form 990$7,281,248
Expenses Not Reported on Form 990$25,847
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Heartland Human Care ServicesChicago, IL501(c)(3)Case Management$318,780
Center for Housing and HealthChicago, IL501(c)(3)Case Management$168,321
Lacasa NorteChicago, IL501(c)(3)Case Management/housing Locator Funds$145,218
Primo Center for Women and ChildrenChicago, IL501(c)(3)Case Management$140,763
Renaissance Social ServicesChicago, IL501(c)(3)Case Management$61,645
Safe Haven FoundationChicago, IL501(c)(3)Case Management$61,362
FeatherfistCalument City, IL501(c)(3)Case Management$53,656
Homeless Prevention Call CenterChicago, IL501(c)(3)Case Management$37,708
Phalanx Family ServicesChicago, IL501(c)(3)Case Management$6,080
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$53,656
Fundraising Gross Income$30,778
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Handbags for Homes$108,369$30,089$6,564$23,525
Breakfast$127,642$689$2,349$-1,660
Total Events$236,011$30,778$53,656$-22,878
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
James M SantosBoard MemberSEE PART VJAMES M SANTOS, A MEMBER OF THE ORGANIZATION'S GOVERNING BOARD, IS A PARTNER IN THE INVESTMENT MANAGEMENT FIRM USED BY THE ORGANIZATION. ALL TRANSACTIONS ARE AT ARMS LENGTH.No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$654,347
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Alan stone, chairman, and lisa pritzker, director, are uncle and niece”

Form 990, Part VI, Section A, Line 4

“The term of president and vice president was extended by a year”

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

“The draft 990 is first reviewed by the vp of finance, then reviewed by the vp of finance and the ceo, then reviewed by the finance committee. After the reviews, the entire board receives a copy of the 990 for review prior to filing.”

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

“The organization consistently monitors compliance every year. The officers acknowledge by signing the conflict of interest form.”

Form 990, Part VI, Section B, Line 15

“The organization uses competitive research studies to determine the compensation of the organization's executive director and top management.”

Form 990, Part VI, Section C, Line 19

“The organization provides governing documents, conflict of interest policy and financial statements to the public upon request. The 990 is also available on guidestar's website.”

Filing and Contact Details

Filer

Filer Name
All Chicago Making Homelessness History
EIN
36-4272272
Phone
3123790301
Address
651 W WASHINGTON BLVD NO 504, CHICAGO, IL 60661

Signing Officer

Name
Peter Vilim
Title
President
Phone
3123790301
Signed
2018-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Vilim
Formed
2006
Legal Domicile
Il
Voting Board Members
19
Independent Board Members
19
Employees
36
Volunteers
230

Preparer

Firm
DUGAN & LOPATKA CPA'S PC
Address
104 E ROOSEVELT ROAD SUITE 102, WHEATON, IL 60187-5267
Preparer
Ron Marklund
Phone
6306654440
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Hmis system fees: program service expenses 191,887. Management and general expenses 0. Fundraising expenses 0. Total expenses 191,887. Other professional fees: program service expenses 92,169. Management and general expenses 0. Fundraising expenses 0. Total expenses 92,169.”

FORM 990, PART XII, LINE 2 C:

“The process has not changed from previous years.”

Financial Statement Notes

PART IV, LINE 2B:

“Fiscal agent for the chicago continuum of care”

PART X, LINE 2:

“All chicago files informational returns in the u.s. Federal jurisdiction and illinois. With few exceptions, all chicago 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. All chicago does not have any unrecognized tax benefits and does not expect this to change in the next twelve months.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 15,622.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 15,622.”

Raw XML AppendixShowing 400 of 767 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/PersonNm0PETER VILIM
IRS990/Form990PartVIISectionAGrp/PersonNm1DENIS PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm2ALAN STONE
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL MONTICELLO
IRS990/Form990PartVIISectionAGrp/PersonNm4GINGER DOWNS
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL BANGHART
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM BRANDT
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICIA MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm8LINDA KALLAS
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHY RAGNAR
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES M SANTOS
IRS990/Form990PartVIISectionAGrp/PersonNm11RICH SCIORTINO
IRS990/Form990PartVIISectionAGrp/PersonNm12INA MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm13LISA STONE PRITZKER
IRS990/Form990PartVIISectionAGrp/PersonNm14VIVIAN SMITH-DEL TORO
IRS990/Form990PartVIISectionAGrp/PersonNm15GWENDOLYN TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN VRANAS
IRS990/Form990PartVIISectionAGrp/PersonNm17FRANK FALBO
IRS990/Form990PartVIISectionAGrp/PersonNm18SONIA ANAYA
IRS990/Form990PartVIISectionAGrp/PersonNm19NONIE BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm20STEVEN GAYDOS
IRS990/Form990PartVIISectionAGrp/PersonNm21LYDIA MICHAEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO/EXECUTIVE DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF FINANCIAL & OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP OF DEVELOPMENT & COMMUNICATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0205233
IRS990/FundraisingDirectExpensesAmt053656
IRS990/FundraisingGrossIncomeAmt030778
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt05847781
IRS990/GrantAmt04047184
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03052986
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03052986
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0997016
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0997016
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07484275
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt013918
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09757
IRS990/InformationTechnologyGrp/ProgramServicesAmt0243025
IRS990/InformationTechnologyGrp/TotalAmt0266700
IRS990/InsuranceGrp/FundraisingAmt0578
IRS990/InsuranceGrp/ManagementAndGeneralAmt0459
IRS990/InsuranceGrp/ProgramServicesAmt03724
IRS990/InsuranceGrp/TotalAmt04761
IRS990/InterestGrp/ManagementAndGeneralAmt08325
IRS990/InterestGrp/TotalAmt08325
IRS990/InvestmentIncomeGrp/ExclusionAmt07564
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07564
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0181684
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0185948
IRS990/IRPDocumentCnt0815
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0175927
IRS990/LandBldgEquipBasisNetGrp/BOYAmt061777
IRS990/LandBldgEquipBasisNetGrp/EOYAmt097177
IRS990/LandBldgEquipCostOrOtherBssAmt0273104
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ALL CHICAGO MAKING HOMELESSNESS HISTORY LEADS CHICAGO'S COLLABORATIVE EFFORT TO ENSURE THAT EVERYONE HAS A PLACE TO CALL HOME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0350000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0598615
IRS990/NetAssetsOrFundBalancesEOYAmt0765552
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-22878
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-22878
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt017566
IRS990/NoncashContributionsAmt016170
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015677
IRS990/OccupancyGrp/ManagementAndGeneralAmt014308
IRS990/OccupancyGrp/ProgramServicesAmt0109409
IRS990/OccupancyGrp/TotalAmt0139394
IRS990/OfficeExpensesGrp/FundraisingAmt06141
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09342
IRS990/OfficeExpensesGrp/ProgramServicesAmt058437
IRS990/OfficeExpensesGrp/TotalAmt073920
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015331
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08288
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0122390
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0146009
IRS990/OtherExpensesGrp/Desc0LIVED EXPERIENCE COSTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt025
IRS990/OtherExpensesGrp/FundraisingAmt1548
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09835
IRS990/OtherExpensesGrp/ProgramServicesAmt024317
IRS990/OtherExpensesGrp/ProgramServicesAmt16906
IRS990/OtherExpensesGrp/TotalAmt024342
IRS990/OtherExpensesGrp/TotalAmt116741
IRS990/OtherExpensesGrp/TotalAmt2548
IRS990/OtherLiabilitiesGrp/BOYAmt0664887
IRS990/OtherLiabilitiesGrp/EOYAmt0654347
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03144
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03144
IRS990/OtherRevenueTotalAmt03144
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0159840
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030037
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01376881
IRS990/OtherSalariesAndWagesGrp/TotalAmt01566758
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018049
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014140
IRS990/PayrollTaxesGrp/ProgramServicesAmt0121547
IRS990/PayrollTaxesGrp/TotalAmt0153736
IRS990/PensionPlanContributionsGrp/FundraisingAmt03522
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01411
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030453
IRS990/PensionPlanContributionsGrp/TotalAmt035386
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0160000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0165000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0922570
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01241392
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055156
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062064
IRS990/PrincipalOfficerNm0PETER VILIM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY PARTNERSHIP - SERVES AS THE BACKBONE OF CHICAGO'S CITY-WIDE RESPONSE TO HOMELESSNESS. ALL CHICAGO COLLABORATES WITH OVER 40 AGENCIES AND LEADS THEM THROUGH A YEAR-ROUND RESEARCH, VALUATION, STRATEGIC PLANNING, AND FEDERAL FUNDING APPLICATION PROCESS THAT BRINGS MILLIONS OF DOLLARS INTO CHICAGO'S HOMELESS SERVICES SYSTEM.ALL CHICAGO MANAGES THE HOMELESS MANAGEMENT INFORMATION SYSTEM (HMIS) DATABASE, WHICH CONTAINS DATA ON CHICAGOANS EXPERIENCING, OR AT RISK OF, HOMELESSNESS AND THE SERVICES THEY RECEIVE. ALL CHICAGO SUPPORTS MORE THAN 1,100 INDIVIDUAL HMIS USERS AT 100 PARTNER AGENCIES BY PROVIDING TRAINING, REPORTS, AND HELPDESK SERVICES. ALL CHICAGO ALSO ANALYZES AND DISSEMINATES THE DATA TO INFORM DECISIONS, SET STRATEGIES, AND DRIVE FUNDING AND POLICY DECISIONS ON THE LOCAL AND FEDERAL LEVELS.ALL CHICAGO PROVIDES TRAININGS, WORKSHOPS, RESEARCH, AND ANALYSIS TO HELP OUR PARTNERS APPLY PROVEN STRATEGIES TO PREVENT AND END HOMELESSNESS IN CHICAGO. THE TRAININGS AND WORKSHOPS AIM TO BUILD THE CAPACITY OF OUR PARTNERS AND PROMOTE PROFESSIONAL DEVELOPMENT. ALL CHICAGO'S RESEARCH AND ANALYSIS HIGHLIGHTS NEEDS IN CHICAGO'S HOMELESS SERVICES SYSTEM AND OFFERS SOLUTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02120031
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02818
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06474536
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03968701
IRS990/PYInvestmentIncomeAmt08200
IRS990/PYOtherExpensesAmt0668916
IRS990/PYOtherRevenueAmt0-25866
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0225796
IRS990/PYSalariesCompEmpBnftPaidAmt01593457

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,755,538
Liabilities
$989,986
Net assets
$765,552
Revenue
$7,430,619
Expenses
$7,281,248
Net income
$149,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$6.14$17.5$54.9$54.6$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$5.06$18.3$115$112$3.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.3$16.0$15.3$72.1$62.5$9.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$5.98$5.61$24.6$21.1$3.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$1.66$2.18$9.55$8.82$0.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$2.28$1.39$8.66$8.02$0.64
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.99$0.77$7.43$7.28$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$1.33$0.60$6.46$6.23$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.77$0.52$1.27$1.33$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.73$0.46$1.08$1.21$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.07$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.03$0.06$0.52