FURP.ORG / PUBLIC DATA EXPLORER

ASIAN HUMAN SERVICES OF CHICAGO INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ASIAN HUMAN SERVICES OF CHICAGO INC (EIN 36-3005889)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-04-09
IRS object ID
202240999349300514
Schema version
2020v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-04-09T12:06:59-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN362658780PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MUELLER & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11707 N RANDALL ROADAddressLine1Txt
CityELGINCityNm
State AbbreviationILStateAbbreviationCd
ZIP60123ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN363005889EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASIAN HUMAN SERVICES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlASIABusinessNameControlTxt
Phone7735648630PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12838 W PETERSON AVEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60659ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNIKITA JOHNSON-WHITEPersonNm
Person TitleCFOPersonTitleTxt
Phone7735648630PhoneNum
Signature2022-04-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstNIKITAPersonFirstNm
Person LastJOHNSON-WHITEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGREGORY F KASHPreparerPersonNm
PTINP00161547PTIN
Phone8478888600PhoneNum
Preparation2022-04-04PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNIKITA JOHNSON-WHITEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12838 W PETERSON AVEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60659ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$16,173,031GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AHSCHICAGO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1978FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTO PROVIDE QUALITY, COMPASSIONATE, AND CULTURALLY COMPETENT SERVICES IN OVER 30 LANGUAGES TO LOW-INCOME ASIAN IMMIGRANTS AND OTHER UNDER SERVED COMMUNITIES IN CHICAGO.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee197TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$10,337,110PYContributionsGrantsAmt
CY Contributions Grants$14,990,113CYContributionsGrantsAmt
PY Program Service Revenue$1,706,590PYProgramServiceRevenueAmt
CY Program Service Revenue$1,182,336CYProgramServiceRevenueAmt
PY Investment Income$2,635PYInvestmentIncomeAmt
CY Investment Income$582CYInvestmentIncomeAmt
PY Other Revenue$5,111PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$12,051,446PYTotalRevenueAmt
CY Total Revenue$16,173,031CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,860,141PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$8,478,186CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$88,737CYTotalFundraisingExpenseAmt
PY Other Expenses$5,546,767PYOtherExpensesAmt
CY Other Expenses$6,184,652CYOtherExpensesAmt
PY Total Expenses$13,406,908PYTotalExpensesAmt
CY Total Expenses$14,662,838CYTotalExpensesAmt
PY Revenues Less Expenses-$1,355,462PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,510,193CYRevenuesLessExpensesAmt
Total Assets BOY$6,991,038TotalAssetsBOYAmt
Total Assets EOY$8,154,074TotalAssetsEOYAmt
Total Liabilities BOY$8,320,316TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,973,159TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$1,329,278NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$180,915NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE QUALITY, COMPASSIONATE, AND CULTURALLY COMPETENT SERVICES IN OVER 30 LANGUAGES TO LOW-INCOME ASIAN IMMIGRANTS, ASIAN-AMERICAN IMMIGRANTS, AND OTHER UNDERSERVED COMMUNITIES IN METROPOLITAN CHICAGO.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,023,100ExpenseAmt
Revenue$2,873,485RevenueAmt
DescASIAN HUMAN SERVICES HAS OPERATED A MENTAL HEALTH PROGRAM SINCE 1978 DESIGNED TO MEET THE PSYCHOLOGICAL AND SOCIAL NEEDS OF ASIAN IMMIGRANTS AND REFUGEES. THE GOAL IS TO PROVIDE CULTURALLY SENSITIVE AND LINGUISTICALLY APPROPRIATE SERVICES SO THAT CLIENTS CAN ACHIEVE INDEPENDENT AND PRODUCTIVE LIVES AND INTEGRATE EFFECTIVELY IN THEIR COMMUNITY. SPECIFIC SERVICES INCLUDE ADULT MENTAL HEALTH COUNSELING, CHILD AND ADOLESCENT COUNSELING, PSYCHIATRIC SERVICES AND PSYCHO-SOCIAL REHABILITATION SERVICES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$8,067,599ExpenseAmt
Revenue$8,281,528RevenueAmt
DescIN 2001, ASIAN HUMAN SERVICES WAS AWARDED A CHARTER TO START PASSAGES CHARTER SCHOOL FOCUSED ON THE NEEDS OF IMMIGRANT AND REFUGEE STUDENTS FROM PRE-KINDERGARTEN TO 8TH GRADE. PASSAGES OFFERS A TAILORED EDUCATIONAL PROGRAM FOCUSED ON HIGH ACADEMIC STANDARDS FOR STUDENTS FROM PRE-KINDERGARTEN THROUGH 8TH GRADE. AS AN ENGLISH IMMERSION PROGRAM, THE ENTIRE STAFF IS TRAINED IN ENGLISH IN SECOND LANGUAGE LITERACY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,045,511ExpenseAmt
Revenue$2,016,683RevenueAmt
DescEMPLOYMENT SERVICES PROVIDE JOB SEEKING CLIENTS THE SUPPORT AND DIRECTION THEY NEED TO OBTAIN APPROPRIATE CAREER OPPORTUNITIES AND MEET THEIR CAREER GOALS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$12,136,210TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document54IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee197EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNIKITA JOHNSON - WHITEPersonNm
Phone7735648630PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12838 W PETERSON AVEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60659ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
CRAIG MAKI
CEO40.001.00Yes (X)Yes (X)$255,952$0$34,120
MICHELLE T CRONIN
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JEANAH PARK
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
MANUJ LAL
SECRETARY1.00Yes (X)Yes (X)$0$0$0
JOHN HRISNEY
TREASURER1.000.25Yes (X)Yes (X)$0$0$0
STEVEN AGUINA
DIRECTOR1.00Yes (X)$0$0$0
CHARLES HEMPFLING
DIRECTOR1.000.25Yes (X)$0$0$0
STEVE MOY CFA
DIRECTOR1.00Yes (X)$0$0$0
JYOTI NIGAM
DIRECTOR1.00Yes (X)$0$0$0
BO L TRAN
DIRECTOR1.00Yes (X)$0$0$0
NHAT TRAN
DIRECTOR1.00Yes (X)$0$0$0
NIKITA JOHNSON-WHITE
CFO40.008.00Yes (X)$191,597$0$33,403
ERIC LINDSTROM
DIRECTOR OF PRORAMS40.00$123,134$0$8,690Yes (X)
LA DUC LAN
PROGRAM DIRECTOR40.00$120,822$0$7,322Yes (X)
JEREMY RIGGS
PRINCIPAL40.00$118,500$0$21,042Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$810,005TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$104,577TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
BKD LLP
1901 S MEYERS RD STE 500OAKBROOK TERRACEIL60181ACCOUNTING, ADVISORY AND ATTEST SERVICES$383,220
FUTURES
3101 S GULLEY ROAD SUITE FDEARBORNMI48124CONTRACT HEALTHCARE SUPPORT$147,888
SAGIN LLC
325 W HURON ST STE 220CHICAGOIL60654IT/NETWORKING SUPPORT$146,783
JAN-PRO
2520 NORTHWINDS PARKWAY STE 375ALPHARETTAGA30009CLEANING SERVICES$136,897
MUCH SHELIST
191 N WACKER DRIVE ST E1800CHICAGOIL60606LEGAL$131,936
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Government Grants$14,567,873GovernmentGrantsAmt
All Other Contributions$422,240AllOtherContributionsAmt
Total Contributions$14,990,113TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BEHAVIORAL HEALTH621330$880,750$880,750
CONSULTING & ADMIN FEES621330$301,586$301,586
FieldValueIRS element (for citing)
Total Program Service Revenue$1,182,336TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$582TotalRevenueColumnAmt
Exclusion$582ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,173,031TotalRevenueColumnAmt
Related Or Exempt Func Income$1,182,336RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$582ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$447,549TotalAmt
Program Services$397,595ProgramServicesAmt
Management And General$47,244ManagementAndGeneralAmt
Fundraising$2,710FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,705,836TotalAmt
Program Services$5,957,358ProgramServicesAmt
Management And General$707,873ManagementAndGeneralAmt
Fundraising$40,605FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$314,455TotalAmt
Program Services$279,357ProgramServicesAmt
Management And General$33,194ManagementAndGeneralAmt
Fundraising$1,904FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$634,408TotalAmt
Program Services$603,870ProgramServicesAmt
Management And General$24,039ManagementAndGeneralAmt
Fundraising$6,499FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$375,938TotalAmt
Program Services$333,978ProgramServicesAmt
Management And General$39,684ManagementAndGeneralAmt
Fundraising$2,276FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$257,940TotalAmt
Management And General$257,940ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$348,673TotalAmt
Management And General$348,673ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,795,690TotalAmt
Program Services$1,621,451ProgramServicesAmt
Management And General$162,232ManagementAndGeneralAmt
Fundraising$12,007FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$53,281TotalAmt
Program Services$45,601ProgramServicesAmt
Management And General$7,500ManagementAndGeneralAmt
Fundraising$180FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$529,419TotalAmt
Program Services$464,151ProgramServicesAmt
Management And General$48,048ManagementAndGeneralAmt
Fundraising$17,220FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$160,275TotalAmt
Program Services$145,240ProgramServicesAmt
Management And General$15,035ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,470,231TotalAmt
Program Services$940,881ProgramServicesAmt
Management And General$525,817ManagementAndGeneralAmt
Fundraising$3,533FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$207,061TotalAmt
Program Services$136,716ProgramServicesAmt
Management And General$70,345ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$551,646TotalAmt
Program Services$479,565ProgramServicesAmt
Management And General$72,081ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$132,702TotalAmt
Program Services$128,509ProgramServicesAmt
Management And General$3,664ManagementAndGeneralAmt
Fundraising$529FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MISCELLANEOUS$170,200$135,703$34,497
OTHER PURCHASED SERVICE$144,957$143,817$1,140
BAD DEBT$118,620$118,567$53$0
PRINTING AND COPYING$78,468$72,913$4,909$646

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$165,489TotalAmt
Program Services$130,938ProgramServicesAmt
Management And General$33,923ManagementAndGeneralAmt
Fundraising$628FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$14,662,838TotalAmt
Program Services$12,136,210ProgramServicesAmt
Management And General$2,437,891ManagementAndGeneralAmt
Fundraising$88,737FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$48,788BOYAmt
EOY$1,143,214EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,070,404BOYAmt
EOY$1,836,736EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$91,341BOYAmt
EOY$84,964EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,787,074LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,697,914LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,778,311BOYAmt
EOY$5,089,160EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,194BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,991,038BOYAmt
EOY$8,154,074EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$697,660BOYAmt
EOY$491,274EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$230,848BOYAmt
EOY$60,602EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$3,136,804BOYAmt
EOY$2,713,298EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,255,004BOYAmt
EOY$4,707,985EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,320,316BOYAmt
EOY$7,973,159EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$1,329,278BOYAmt
EOY$180,915EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$1,329,278BOYAmt
EOY$180,915EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,991,038BOYAmt
EOY$8,154,074EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,510,193ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,837,093CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,956,920CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,544,418CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,337,110CurrentTaxYearMinus1YearAmt
Current Tax Year$14,990,113CurrentTaxYearAmt
Total$52,665,654TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,837,093CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,956,920CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,544,418CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,337,110CurrentTaxYearMinus1YearAmt
Current Tax Year$14,990,113CurrentTaxYearAmt
Total$52,665,654TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$52,665,654PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,773CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,245CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,996CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,635CurrentTaxYearMinus1YearAmt
Current Tax Year$582CurrentTaxYearAmt
Total$12,231TotalAmt
FieldValueIRS element (for citing)
Total Support$52,677,885TotalSupportAmt
Public Support CY1700.99980PublicSupportCY170Pct
Public Support PY1700.99970PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,394,775OtherCostOrOtherBasisAmt
Depreciation$1,645,203DepreciationAmt
Book Value$4,749,572BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,391,278OtherCostOrOtherBasisAmt
Depreciation$1,052,711DepreciationAmt
Book Value$338,567BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,021OtherCostOrOtherBasisAmt
Book Value$1,021BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,089,160TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
DEFERRED RENT LIABILITY$803,170
INTERCOMPANY PAYABLE$2,090,561
PPP LOAN$1,670,868
DEFERRED LEASE INCENTIVE$143,386
FieldValueIRS element (for citing)
Total Liability$4,707,985TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationMANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CRAIG MAKI
CEO$255,952$0$0$0$0$0$13,078$0$21,042$0$290,072$0$0$0
NIKITA JOHNSON-WHITE
CFO$191,597$0$0$0$0$0$12,361$0$21,042$0$225,000$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BEACH MEMBER OF THE BOARD OF DIRECTORS RECEIVES A COPY OF THE FORM 990. THE CHIEF FINANCIAL OFFICER AND THE BOARD TREASURER REVIEW THE FORM 990 AND SCHEDULES IN DETAIL AND DISCUSS WITH INDEPENDENT AUDITORS PRIOR TO THE FILING OF THE FORM 990 WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE AGENCY HAS CLEARLY DEFINED PROCUREMENT POLICIES WITH COMPETITIVE BIDDING CONSISTENTLY ENFORCED AT APPROXIMATE LEVELS. BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. IF THERE IS A CONFLICT, THE BOARD MEMBER WOULD SIT OUT OF DISCUSSION RELATED TO THE CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS HIRES AN OUTSIDE MANAGEMENT CONSULTANT TO PROVIDE ADVICE, COUNSEL, AND RESEARCH INFORMATION FOR THE CEO'S SALARY AND BENEFIT CONTRACT. THE BOARD AND THE HUMAN RESOURCES COMMITTEE MEET ANNUALLY TO DISCUSS CEO COMPENSATION BASED ON PERFORMANCE. THE LAST STUDY WAS PERFORMED IN OCTOBER OF 2017. THE ORGANIZATION USES SELECTED MARKET COMPARATIVE DATA AND SUBMITS IT TO THE APPROPRIATE BOARD COMMITTEE. THE LAST STUDY WAS PERFORMED IN OCTOBER OF 2017.
FORM 990, PART VI, SECTION C, LINE 19DURING THE TAX YEAR, WE DID NOT PUBLISH, NOR HAS ANYONE ASKED FOR OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS. THEY ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GOTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 1,621,451. MANAGEMENT AND GENERAL EXPENSES 162,232. FUNDRAISING EXPENSES 12,007. TOTAL EXPENSES 1,795,690.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1PIPAL NFPBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12838 W PETERSON AVEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60659ZIPCd
FieldValueIRS element (for citing)
EIN272283787EIN
Primary ActivitiesREAL ESTATEPrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 12A, IPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1AHS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1PIPAL NFPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeKTransactionTypeTxt
Involved$191,998InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt