Civic Intelligence

Wha Soulcity Corp

EIN 93-3394558 • 501(c)3 • Chicago, IL

NTEE E21

Profile

To utilize the cpacity of local people to improve the health and well-being of chicago west side residents.

5051 W Chicago AveChicago, IL 60651

n/A

Siviq Scores

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

Liabilities / Assets

75th percentile

0.88x

Higher debt load relative to assets than 75% of similar nonprofits.

NTEE E • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

7.39x

Higher debt load relative to revenue than 95% of similar nonprofits.

NTEE E • $10M-$25M nonprofits • Source year 2024

Net Margin

98th percentile

100%

Higher net margin than 98% of similar nonprofits.

NTEE E • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$250,000

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

NTEE E • $10M-$25M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

$17,931,426

No earlier filing loaded for comparison.

Liabilities

$15,794,951

No earlier filing loaded for comparison.

Net Assets

$2,136,475

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue95th percentileNet Margin98th percentile

Revenue

$2,136,830

No earlier filing loaded for comparison.

Expenses

$355

No earlier filing loaded for comparison.

Net Income

$2,136,475

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2024: $17,931,426Liabilities 2024: $15,794,951Net Assets 2024: $2,136,4752024

Highlighted filing

2024

Assets$17,931,426
Liabilities$15,794,951
Net Assets$2,136,475
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Revenue 2024: $2,136,830Expenses 2024: $355Net Income 2024: $2,136,4752024

Highlighted filing

2024

Revenue$2,136,830
Expenses$355
Net Income$2,136,475
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,931,426
Liabilities
$15,794,951
Net assets
$2,136,475
Revenue
$2,136,830
Expenses
$355
Net income
$2,136,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$15.8$2.14$2.14$0.00$2.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 5, 2025
Return Version
2023v6.0
Gross Receipts
$2,136,830
Mission and Program Overview

Mission

To utilize the cpacity of local people to improve the health and well-being of chicago west side residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$11,543,758-
Land, Buildings, and Equipment, Net-$6,387,668-
Total Assets$0$17,931,426▲ $17,931,426
Liabilities
Mortgage Notes Payable Secured by Investment Property-$15,721,877-
Accounts Payable and Accrued Expenses-$73,074-
Total Liabilities$0$15,794,951▲ $15,794,951
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$1,739,985-
Net Assets With Donor Restrictions-$396,490-
Total Net Assets Fund Balance$0$2,136,475▲ $2,136,475
Total Liabilities and Net Assets / Fund Balance$0$17,931,426▲ $17,931,426

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,387,668--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Morris ReedCEOPT$250,000$250,000

Board Members and Trustees

NameTitle
Bashir MuhammadBoard Chair
Calis WilliamsDirector
Dante HallDirector
Debra GordonDirector
Gerald HarrisDirector
Jacqueline ReedDirector
Morris Reed-
Robert ScheidTreasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,136,830
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,136,475

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$396,854Fair Market Value (FMV)
Total Noncash Contributions1$396,854-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,136,475
Total Revenue per Audited Statements
$2,136,475
Total Revenue per Form 990
$2,136,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$0$355$0$355
Total Functional Expenses$0$355$0$355

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$355
Total Expenses per Audited Statements$355
Total Expenses per Form 990$355
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 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
Yes
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
Filing and Contact Details

Filer

Filer Name
Wha Soulcity Corp
EIN
93-3394558
Phone
7733781878
Address
5051 W CHICAGO AVE, CHICAGO, IL 60651

Signing Officer

Name
Morris Reed
Title
Executive Director
Phone
7733781878
Signed
2025-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Morris Reed
Formed
2023
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Fielbelken CO
Address
823 E Drexel Sq, Chicago, IL 60615
Preparer
Greg Kenner
Phone
7739524965
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“CEO M Reed and Director J Reed are related.”

Pt VI, Line 8B

“Distributed to all directors via email and/or Board meeting.”

Pt VI, Line 11B

“Draft 990 circulated via email and/or Board meeting.”

Pt VI, Line 12C

“Enforcement monitored by Executive team and Board of Directors.”

Pt VI, Line 15A

“Board conducts process according to procedures manual”

Pt VI, Line 15B

“Board conducts process according to procedures manual”

Financial Statement Notes

Other

“WHA Soulcity Corp has been recognized by the Internal Revenue service as exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code and is classified as a public charity under Section 509(a)(1). Accordingly, the Organization is generally not subject to federal or state income taxes on income related to its exempt purposes. Management evaluates its tax positions in accordance with Accounting Standards Codification (ASC) 740, Income Taxes, including consideration of whether tax positions are more likely than not to be sustained upon examination. Management has concluded that there are no uncertain tax positions that require recognition in the financial statements. The Organizations federal information returns (Form 990) remain open to examination by the IRS for 3 years from the date of filing.”

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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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IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0396854
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CEO M Reed and Director J Reed are related.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Distributed to all directors via email and/or Board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Draft 990 circulated via email and/or Board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Enforcement monitored by Executive team and Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board conducts process according to procedures manual
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board conducts process according to procedures manual
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt017931426
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt017931426
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt02136830
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0355
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0355
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt015794951
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt015794951
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02136475
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02136830
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017931426
IRS990/TotReportableCompRltdOrgAmt0250000
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt05033 W CHICAGO AVE
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060651
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MORRIS REED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07733781878
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHA SOULCITY CORP
ReturnHeader/Filer/BusinessNameControlTxt0WHAS
ReturnHeader/Filer/EIN0933394558
ReturnHeader/Filer/PhoneNum07733781878
ReturnHeader/Filer/USAddress/AddressLine1Txt05051 W CHICAGO AVE
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060651
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363065501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fielbelken CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0823 E Drexel Sq
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060615
ReturnHeader/PreparerPersonGrp/PhoneNum07739524965
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Greg Kenner
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-09T12:21:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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