Civic Intelligence

South Side Healthy Community Organization

EIN 87-2767309 • 501(c)3 • Chicago, IL

Profile

To build a healthcare system that will prioritize community needs, intervene earlier and respond better. Also build health equity and ensure stronger, healthier communities across the South Side of Chicago.

7936 S Cottage Grove AveChicago, IL 60619

n/A

Siviq Scores

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

Liabilities / Assets

89th percentile

0.87x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.76x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

58th percentile

7.8%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$403,620

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

203%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$33,251,293

Down $4,666,939 (-12%) from 2023

Liabilities

Down

$28,883,246

Down $7,630,566 (-21%) from 2023

Net Assets

Up

$4,368,047

Up $2,963,627 (+211%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin58th percentile

Revenue

Up

$38,085,227

Up $25,522,827 (+203%) from 2023

Expenses

Up

$35,121,600

Up $23,963,620 (+215%) from 2023

Net Income

Up

$2,963,627

Up $1,559,207 (+111%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$40M$30M$20M$10M$0Assets 2022: $8,931,820Liabilities 2022: $8,931,820Net Assets 2022: $02022Assets 2023: $37,918,232Liabilities 2023: $36,513,812Net Assets 2023: $1,404,4202023Assets 2024: $33,251,293Liabilities 2024: $28,883,246Net Assets 2024: $4,368,0472024

Highlighted filing

2024

Assets$33,251,293
Liabilities$28,883,246
Net Assets$4,368,047
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

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

$40M$30M$20M$10M$0Revenue 2022: $17,467,996Expenses 2022: $17,467,996Net Income 2022: $02022Revenue 2023: $12,562,400Expenses 2023: $11,157,980Net Income 2023: $1,404,4202023Revenue 2024: $38,085,227Expenses 2024: $35,121,600Net Income 2024: $2,963,6272024

Highlighted filing

2024

Revenue$38,085,227
Expenses$35,121,600
Net Income$2,963,627
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$33,251,293
Liabilities
$28,883,246
Net assets
$4,368,047
Revenue
$38,085,227
Expenses
$35,121,600
Net income
$2,963,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.3$28.9$4.37$38.1$35.1$2.96
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.9$36.5$1.40$12.6$11.2$1.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.93$8.93$0.00$17.5$17.5$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.2
Gross Receipts
$38,085,227
Mission and Program Overview

Mission

To build a healthcare system that will prioritize community needs, intervene earlier and respond better. Also build health equity and ensure stronger, healthier communities across the South Side of Chicago.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,069,721$30,209,346▼ $4,860,375
Prepaid Expenses and Deferred Charges$231,520$1,962,796▲ $1,731,276
Land, Buildings, and Equipment, Net-$557,995-
Accounts Receivable$2,615,835$520,000▼ $2,095,835
Total Assets$37,918,232$33,251,293▼ $4,666,939
Other Assets Total$1,156$1,156→ $0
Liabilities
Deferred Revenue$31,931,386$26,673,168▼ $5,258,218
Accounts Payable and Accrued Expenses$4,582,426$2,210,078▼ $2,372,348
Total Liabilities$36,513,812$28,883,246▼ $7,630,566
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,900$2,594,223▲ $2,561,323
Net Assets With Donor Restrictions$1,371,520$1,773,824▲ $402,304
Total Net Assets Fund Balance$1,404,420$4,368,047▲ $2,963,627
Total Liabilities and Net Assets / Fund Balance$37,918,232$33,251,293▼ $4,666,939

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$557,995$0$557,995
Land$0--
Other Assets Org$1,156--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly Hobson--$403,620$25,772$429,392
Kimberly HobsonCEOFT$403,620-$403,620
Sarah Janvier--$193,391$11,366$204,757
Sarah JanvierCOOFT$193,391-$193,391
Stephanie BarnettHR DirectorFT$128,428-$128,428
Sharika HouseLearning Collaboration & Partnership ManagerFT$120,191-$120,191
Ebonie AdamsNurse SupervisorFT$111,033-$111,033

Board Members and Trustees

NameTitle
Dr Michele BlakelyChair
Margie JohnsonVice Chair
Catina LathamBoard Member
Cecile DeMelloBoard Member
Chuck HollandBoard Member
Dr Triste SmithBoard Member
Dr William DorseyBoard Member
Karen JanousekBoard Member
Kenneth BurnettBoard Member
Leslie RogersBoard Member
Rev Julian ShazierBoard Member
Sherry PaceBoard Member
Tim EganBoard Member
Veronica ClarkeBoard Member
Wendy ThompsonBoard Member
Christa HamiltonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
N1 HealthConsulting4 Liberty Square 4th FL, Boston, MA 02109$1,065,000
Benford Brown and AssociatesFiscal Services8334 S Stony Island, Chicago, IL 60617$1,015,708
-Care Coordination135 Madison Ave, New York, NY 10016$649,000
A Safe HavenCare Coordination2750 W Roosevelt Rd, Chicago, IL 60608$600,000
-Construction1928 S Hamlin Ave, Chicago, IL 60623$515,392
Revenue and Support

Revenue Composition

Contributions and Grants
$37,128,219
Program Service Revenue
$0
Investment Income
$957,008
Other Revenue
$0
All Other Contributions
$1,870,000
Change in Net Assets
$2,963,627

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,085,227
Total Revenue per Audited Statements
$38,085,227
Total Revenue per Form 990
$38,085,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,858,143
Salaries, Compensation, and Employee Benefits$5,263,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$18,665,749$248,611$0$18,914,360
Other Expenses$6,101,022$0$0$6,101,022
Other Salaries and Wages$3,994,883$865,920$0$4,860,803
Information Technology$1,313,122$0$0$1,313,122
Payroll Taxes$330,924$71,730$0$402,654
Advertising$0$396,978$0$396,978
Office Expenses$0$175,908$0$175,908
Fees for Services Legal$0$154,298$0$154,298
Occupancy$0$142,998$0$142,998
Insurance$0$22,738$0$22,738
Travel$0$2,648$0$2,648
Total Functional Expenses$31,674,925$3,446,675$0$35,121,600

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$35,121,600
Total Expenses per Audited Statements$35,121,600
Total Expenses per Form 990$35,121,600
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
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
South Side Healthy Community Organization
EIN
87-2767309
Phone
7737311300
Address
7936 S Cottage Grove Ave, Chicago, IL 60619

Signing Officer

Name
Kimberly Hobson
Title
CEO
Phone
7737311300
Signed
2025-05-07

Organization Details

Principal Officer
Kimberly Hobson
Formed
2021
Legal Domicile
Il
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

Firm
Benford Brown & Associates
Address
8334 S STONY ISLAND AVE, CHICAGO, IL 60617
Preparer
Marcus Gulley
Phone
7737311300
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization is provided the tax return and the board is asked to review prior to filing.”

Pt VI, Line 12C

“The organization discusses the conflict of interest policy within meetings.”

Form 990, Part IX, Line 24E

“Recruiting 247709. 0. 247709. 0.”

Form 990, Part IX, Line 24E

“Bank Charges 902. 0. 902. 0.”

Form 990, Part IX, Line 24E

“Bad debt expense 18665749. 18665749. 0. 0.”

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