Civic Intelligence

South Side Office of Concern

EIN 37-1173520 • 501(c)3 • Peoria, IL

Profile

Servicing the poor, homeless, amd mentally disabled

202 NE Madison AvenuePeoria, IL 61602

ssocpeoria.org

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.12x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

48th percentile

0.21x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

87th percentile

45%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

89th percentile

35%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$20,251,999

Up $3,545,772 (+21%) from 2023

Liabilities

Up

$2,748,087

Up $642,037 (+30%) from 2023

Net Assets

Up

$17,503,912

Up $2,903,735 (+20%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin87th percentile

Revenue

Up

$8,527,978

Up $2,983,946 (+54%) from 2023

Expenses

Up

$5,638,345

Up $1,310,822 (+30%) from 2023

Net Income

Up

$2,889,633

Up $1,673,124 (+138%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$30M$20M$10M$0Assets 2016: $8,143,407Liabilities 2016: $1,884,845Net Assets 2016: $6,258,5622016Assets 2017: $8,027,088Liabilities 2017: $1,462,741Net Assets 2017: $6,564,3472017Assets 2018: $7,458,639Liabilities 2018: $880,570Net Assets 2018: $6,578,0692018Assets 2019: $9,159,242Liabilities 2019: $950,169Net Assets 2019: $8,209,0732019Assets 2020: $9,406,452Liabilities 2020: $985,856Net Assets 2020: $8,420,5962020Assets 2021: $11,204,511Liabilities 2021: $1,541,103Net Assets 2021: $9,663,4082021Assets 2022: $15,121,751Liabilities 2022: $1,748,001Net Assets 2022: $13,373,7502022Assets 2023: $16,706,227Liabilities 2023: $2,106,050Net Assets 2023: $14,600,1772023Assets 2024: $20,251,999Liabilities 2024: $2,748,087Net Assets 2024: $17,503,9122024

Highlighted filing

2024

Assets$20,251,999
Liabilities$2,748,087
Net Assets$17,503,912
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

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

$10M$5.0M$0Revenue 2016: $5,795,871Expenses 2016: $1,599,243Net Income 2016: $4,196,6282016Revenue 2017: $2,313,657Expenses 2017: $2,071,810Net Income 2017: $241,8472017Revenue 2018: $3,520,547Expenses 2018: $2,899,368Net Income 2018: $621,1792018Revenue 2019: $4,752,856Expenses 2019: $3,184,365Net Income 2019: $1,568,4912019Revenue 2020: $4,038,862Expenses 2020: $3,962,624Net Income 2020: $76,2382020Revenue 2021: $5,223,951Expenses 2021: $4,044,454Net Income 2021: $1,179,4972021Revenue 2022: $8,288,971Expenses 2022: $4,596,353Net Income 2022: $3,692,6182022Revenue 2023: $5,544,032Expenses 2023: $4,327,523Net Income 2023: $1,216,5092023Revenue 2024: $8,527,978Expenses 2024: $5,638,345Net Income 2024: $2,889,6332024

Highlighted filing

2024

Revenue$8,527,978
Expenses$5,638,345
Net Income$2,889,633
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,251,999
Liabilities
$2,748,087
Net assets
$17,503,912
Revenue
$8,527,978
Expenses
$5,638,345
Net income
$2,889,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.3$2.75$17.5$8.53$5.64$2.89
2023Detailed filing. Detailed filing data is available for this year.$16.7$2.11$14.6$5.54$4.33$1.22
2022Detailed filing. Detailed filing data is available for this year.$15.1$1.75$13.4$8.29$4.60$3.69
2021Detailed filing. Detailed filing data is available for this year.$11.2$1.54$9.66$5.22$4.04$1.18
2020Detailed filing. Detailed filing data is available for this year.$9.41$0.99$8.42$4.04$3.96$0.08
2019Detailed filing. Detailed filing data is available for this year.$9.16$0.95$8.21$4.75$3.18$1.57
2018Detailed filing. Detailed filing data is available for this year.$7.46$0.88$6.58$3.52$2.90$0.62
2017Detailed filing. Detailed filing data is available for this year.$8.03$1.46$6.56$2.31$2.07$0.24
2016Detailed filing. Detailed filing data is available for this year.$8.14$1.88$6.26$5.80$1.60$4.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 30, 2025
Return Version
2023v6.0
Gross Receipts
$8,547,543
Mission and Program Overview

Mission

Servicing the poor, homeless, amd mentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,496,198$17,947,871▲ $3,451,673
Other Notes and Loans Receivable, Net$1,012,030$1,012,030→ $0
Pledges and Grants Receivable$364,871$322,096▼ $42,775
Savings and Temporary Cash Investments$56,103$152,771▲ $96,668
Accounts Receivable$148,501$63,137▼ $85,364
Prepaid Expenses and Deferred Charges$12,203$18,014▲ $5,811
Investments in Publicly Traded Securities$1,539$1,713▲ $174
Total Assets$16,706,227$20,251,999▲ $3,545,772
Other Assets Total$614,782$734,367▲ $119,585
Liabilities
Unsecured Notes Loans Payable$446,000$1,116,838▲ $670,838
Mortgage Notes Payable Secured by Investment Property$995,744$970,699▼ $25,045
Accounts Payable and Accrued Expenses$415,150$393,756▼ $21,394
Other Liabilities$222,129$212,409▼ $9,720
Deferred Revenue$27,027$54,385▲ $27,358
Total Liabilities$2,106,050$2,748,087▲ $642,037
Net Assets / Fund Balance
Net Assets With Donor Restrictions$10,760,671$13,513,510▲ $2,752,839
Net Assets Without Donor Restrictions$3,839,506$3,990,402▲ $150,896
Total Net Assets Fund Balance$14,600,177$17,503,912▲ $2,903,735
Total Liabilities and Net Assets / Fund Balance$16,706,227$20,251,999▲ $3,545,772

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,804,338$3,274,132$21,078,470
Equipment$143,533$713,901$857,434
Other Assets Org$212,409--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Christine KahlCEOFT$138,090$138,090
Christine Kahl--$138,090$138,090

Board Members and Trustees

NameTitle
Zach BakerPresident
LaToya BrownVice President
Al PurhamTrustee
Dave McGintyTrustee
DeMario BooneTrustee
Michael LeeTrustee
Michelle SandersTrustee
Monica HendricksonTrustee
Morgan SmithTrustee
Nora SullivanTrustee
Robert ColettaTrustee
Vashti SwartzTrustee
James HollenbackTreasurer/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$7,701,146
Program Service Revenue
$621,656
Investment Income
$14,022
Other Revenue
$191,154
All Other Contributions
$1,694,478
Change in Net Assets
$2,889,633

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,527,978
Revenue Not Reported on Form 990
$14,102
Total Revenue per Audited Statements
$8,542,080
Total Revenue per Form 990
$8,527,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,364,473
Salaries, Compensation, and Employee Benefits$2,273,872
Total Fundraising Expense$49,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,738,299$15,629$17,764$1,771,692
Fees for Services Other$888,629$3,840$1,645$894,114
Depreciation Depletion$635,864$29,246$0$665,110
Other Employee Benefits$303,067$9,603$7,712$320,382
Occupancy$211,549$6,059$2,032$219,640
All Other Expenses$159,303$25,166$4,856$189,325
Current Officers, Directors, Trustees, and Key Employees$93,901$34,523$9,666$138,090
Insurance$118,235$196$931$119,362
Office Expenses$57,908$5,986$2,974$66,868
Interest$12,802$47,148$0$59,950
Pension Plan Contributions$41,960$1,321$427$43,708
Travel$39,252$1,935$12$41,199
Conferences and Meetings$28,447$2,605$0$31,052
Other Expenses$1,141$1,083$454$2,678
Total Functional Expenses$5,373,930$215,013$49,402$5,638,345

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,638,345
Total Expenses per Audited Statements$5,638,345
Total Expenses per Form 990$5,638,345
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$120,537
Fundraising Direct Expenses$19,565
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gimme Shelter$87,820$87,820$9,871$77,949
Dinner Theater$15,919$15,919$7,875$8,044
Total Events$118,566$118,566$19,565$99,001
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease obligations$212,409
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 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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
South Side Office of Concern
EIN
37-1173520
Phone
3096747310
Address
202 NE Madison Avenue, Peoria, IL 61602
Doing Business As
Phoenix Community Development Services

Signing Officer

Name
Christine E Kahl
Title
CEO
Phone
3096747310
Signed
2025-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine E Kahl
Formed
1982
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
69
Volunteers
10

Preparer

Firm
Hocker Fitzjarrald & Richardson PC CPAs
Address
143 W Chestnut St, Canton, IL 61520
Preparer
Joshua S Richardson CPA
Phone
3096470689
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form is prepared by CPA, reviewed by CEO”

Pt VI, Line 11B

“and officers, then signed & filed.”

Pt VI, Line 12C

“Board members are required to complete an annual disclosure form.”

Pt VI, Line 19

“Documents are available to the public upon request.”

Pt VI, Line 15A

“CEO salary is set by the board.”

Pt III, Line 2

“Homeless prevention rental assistance was provided through COVID related service activities”

Form 990, Part III, Line 4D

“North Valley: Provides permanent housing for homeless 284564. 0. 41283.”

Form 990, Part III, Line 4D

“Outreach/rapid rehousing 1065408. 0. 0.”

Form 990, Part III, Line 4D

“Community Support: Provides a combination of behavioral health services and 354752. 0. 6626.”

Form 990, Part III, Line 4D

“Veterans Haven: An adult living center for homeless 227772. 0. 0.”

Form 990, Part III, Line 4D

“Madison Apartments I: provides 10 apartments serving 221177. 0. 98247.”

Form 990, Part III, Line 4D

“Madison Apartments II: provides apartments serving 427808. 0. 169140.”

Form 990, Part III, Line 4D

“Madison Apartments III: provides apartments serving 869. 0. 0.”

Form 990, Part III, Line 4D

“Other small programs 1239059. 0. 7014.”

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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/PrincipalOfficerNm0Christine E Kahl
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
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IRS990/ProgSrvcAccomActy2Grp/Desc0DHS Homeless service: provides a range of supportive services to all homeless persons/familes residing in any of SSOCs other supportive housing programs
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
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IRS990/ProgSrvcAccomActy3Grp/Desc0Glendale Commons: Provides permanent supportive housing to homeless families in which one member of the family has a disabling condition.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0490039
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0120697
IRS990/ProgSrvcAccomActyOtherGrp/Desc0North Valley: Provides permanent housing for homeless or formerly homeless individuals with special needs.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Outreach/rapid rehousing Provides outreach and support services to individuals who are homeless, at imminent risk of becoming homeless, do not have permanent housing, and have a serious mental illness. Also an intervention designed to help individuals and families to quickly exit homelessness.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Community Support: Provides a combination of behavioral health services and fiduciary payeeship for persons with mental illness or developmental disabilities.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Veterans Haven: An adult living center for homeless veterans with mental illness
IRS990/ProgSrvcAccomActyOtherGrp/Desc4Madison Apartments I: provides 10 apartments serving adults and families experiencing homelessness and/or risk of homelessness.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5Madison Apartments II: provides apartments serving adults and families experiencing homelessness and/or at risk of homelessness.
IRS990/ProgSrvcAccomActyOtherGrp/Desc6Madison Apartments III: provides apartments serving adults and families experiencing homelessness and/or at risk of homelessness.
IRS990/ProgSrvcAccomActyOtherGrp/Desc7Other small programs
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