SOUTH SUBURBAN PADS: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: SOUTH SUBURBAN PADS (EIN 36-3744405)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-01-22
IRS object ID: 201800229349301050
Schema version: 2016v3.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-01-22T14:28:33-06:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	362886485	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DUGAN & LOPATKA CPA'S PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	104 E ROOSEVELT ROAD SUITE 102	AddressLine1Txt
City	WHEATON	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	601875267	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	363744405	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SOUTH SUBURBAN PADS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SOUT	BusinessNameControlTxt
Phone	7083327700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	414 W LINCOLN HIGHWAY	AddressLine1Txt
City	CHICAGO HEIGHTS	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60411	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHRIS CIANNELLA	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	7083327700	PhoneNum
Signature	2018-01-09	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RON MARKLUND	PreparerPersonNm
PTIN	P01985511	PTIN
Phone	6306654440	PhoneNum

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CHRIS CIANNELLA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	414 W LINCOLN HIGHWAY	AddressLine1Txt
City	CHICAGO HEIGHTS	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60411	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,316,668	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SSPADS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1990	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	INTER-FAITH PROGRAM PROVIDING SHELTER AND SUPPORTIVE SERVICES TO HOMELESS PERSONS	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	24	TotalEmployeeCnt
Total Volunteers	5479	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,961,273	PYContributionsGrantsAmt
CY Contributions Grants	$2,099,182	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	-$41,078	PYInvestmentIncomeAmt
CY Investment Income	$4,409	CYInvestmentIncomeAmt
PY Other Revenue	$291,683	PYOtherRevenueAmt
CY Other Revenue	$213,077	CYOtherRevenueAmt
PY Total Revenue	$2,211,878	PYTotalRevenueAmt
CY Total Revenue	$2,316,668	CYTotalRevenueAmt
PY Grants And Similar Paid	$338,814	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$354,459	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$897,793	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$969,050	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$23,593	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,231,554	PYOtherExpensesAmt
CY Other Expenses	$1,092,967	CYOtherExpensesAmt
PY Total Expenses	$2,468,161	PYTotalExpensesAmt
CY Total Expenses	$2,416,476	CYTotalExpensesAmt
PY Revenues Less Expenses	-$256,283	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$99,808	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,458,230	TotalAssetsBOYAmt
Total Assets EOY	$3,249,435	TotalAssetsEOYAmt
Total Liabilities BOY	$268,411	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$159,424	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,189,819	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,090,011	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	INTER-FAITH PROGRAM PROVIDING SHELTER AND SUPPORTIVE SERVICES TO HOMELESS PERSONS. COMPASSION, HOSPITALITY AND DIGNITY ARE KEY CHARACTERISTICS OF THE PADS PROGRAM.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$692,932	ExpenseAmt
Grant	$16,394	GrantAmt
Desc	EMERGENCY SHELTER PROGRAM - PROVIDING WARM, SECURE OVERNIGHT LODGING, MEALS AND HOSPITALITY AT LOCAL CHURCHES ON A ROTATING BASIS. TO FINANCIALLY ASSIST A FAMILY WITH RENT OR MORTGAGE ASSISTANCE, UTILITY ASSISTANCE OR OTHER SHORT-TERM SOLUTIONS THAT CAN SOLVE A FAMILY'S CRISIS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$622,633	ExpenseAmt
Grant	$226,838	GrantAmt
Revenue	$26,014	RevenueAmt
Desc	SUPPORTIVE SERVICES - GUESTS CAN PARTICIPATE IN A VARIETY OF SELF-IMPROVEMENT AND ENRICHMENT PROGRAMS, SUCH AS EMPLOYMENT AND CAREER WORKSHOPS AND CULINARY WORKSHOP. THE PROGRAM ALSO PROVIDES ONGOING CASE MANAGEMENT SERVICES, OMBUDSMEN COUNSELING, AND GED AND VOCATIONAL TRAINING CLASSES. PROVIDE 77 UNITS OF HOUSING FOR INDIVIDUALS AND FAMILIES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$412,616	ExpenseAmt
Grant	$104,710	GrantAmt
Desc	PROJECT WISH - VARIOUS PARTNERSHIPS WITH OTHER AGENCIES THAT FOCUS ON SPECIAL MEDICAL, MENTAL HEALTH AND HOUSING NEEDS OF PADS GUESTS THROUGH ON-SITE SERVICES AND TRANSITIONAL HOUSING.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	GrantGrantAmt	DescDesc	RevenueRevenueAmt
$64,170	$825	HOMELESS HEALTHCARE - COLLABORATION BETWEEN SOUTH SUBURBAN PADS, THE MAJOR SOUTH SUBURBAN HOSPITALS, MEDICAL CENTERS, AREA COLLEGES AND UNIVERSITIES, AND VOLUNTEER MEDICAL PROFESSIONALS WHICH PROVIDES FREE PRIMARY MEDICAL CARE SERVICES TO PEOPLE THAT ARE HOMELESS. ALSO ASSIST IN FINDING APARTMENTS.
$435,227	$5,692	OTHER PROGRAMS - TO HELP SUPPORT, PROVIDE HOUSING AND AIDE THE HOMELESS.	$899

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$499,397	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$6,517	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$899	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$2,227,578	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	59	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	24	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form1098 C Filed	Yes (1)	Form1098CFiledInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	VIVIANN JONES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7083327700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	414 W LINCOLN HIGHWAY	AddressLine1Txt
City	CHICAGO HEIGHTS	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60411	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
REV HENRY ROBERTS
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
NANCY MAST
FIRST VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOSEPH HESKETT
SECOND VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
STANLEY KING
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
DONALD CYZE
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
JANET BUETLER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JANIS CHURCH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TAHTIA SMALLING
DIRECTOR	1.00	Yes (X)		$0	$0	$0
HONORABLE CYNTHIA COBBS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
REV TANYA CARTWRIGHT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHRIS CIANNELLA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
REV ANDREW SINGLETON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROHIT D'SOUZA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DALE TAYLOR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JERRI WOLFE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DOUG KENSHOL
EXECUTIVE DIRECTOR	40.00		Yes (X)	$0	$0	$0
DR GERALDINE PALMER
FORMER EXECUTIVE DIRECTOR	40.00		Yes (X)	$88,708	$0	$15,159

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$88,708	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$15,159	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$60,468	FederatedCampaignsAmt
Government Grants	$1,463,309	GovernmentGrantsAmt
All Other Contributions	$575,405	AllOtherContributionsAmt
Noncash Contributions	$335,366	NoncashContributionsAmt
Total Contributions	$2,099,182	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,409	TotalRevenueColumnAmt
Exclusion	$4,409	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$26,014	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$26,014	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$26,014	TotalRevenueColumnAmt
Related Or Exempt Func Income	$26,014	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
INVESTMENT INCOME	531390	$146,874	$146,874
MANAGEMENT FEES	531390	$39,290	$39,290
MISCELLANEOUS INCOME	900099	$899		$899

Field	Value	IRS element (for citing)
Other Revenue Total	$187,063	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,316,668	TotalRevenueColumnAmt
Related Or Exempt Func Income	$26,913	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$190,573	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$103,617	TotalAmt
Program Services	$103,617	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$250,842	TotalAmt
Program Services	$250,842	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$138,629	TotalAmt
Program Services	$116,448	ProgramServicesAmt
Management And General	$22,181	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$690,059	TotalAmt
Program Services	$651,393	ProgramServicesAmt
Management And General	$27,497	ManagementAndGeneralAmt
Fundraising	$11,169	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$42,334	TotalAmt
Program Services	$39,214	ProgramServicesAmt
Management And General	$3,120	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$98,028	TotalAmt
Program Services	$69,117	ProgramServicesAmt
Management And General	$26,144	ManagementAndGeneralAmt
Fundraising	$2,767	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$270,318	TotalAmt
Program Services	$270,318	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,850	TotalAmt
Program Services	$2,850	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$16,500	TotalAmt
Program Services	$15,015	ProgramServicesAmt
Management And General	$1,485	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$57,387	TotalAmt
Program Services	$13,861	ProgramServicesAmt
Management And General	$37,026	ManagementAndGeneralAmt
Fundraising	$6,500	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$65,508	TotalAmt
Program Services	$47,627	ProgramServicesAmt
Management And General	$16,140	ManagementAndGeneralAmt
Fundraising	$1,741	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$21,564	TotalAmt
Program Services	$19,098	ProgramServicesAmt
Management And General	$1,495	ManagementAndGeneralAmt
Fundraising	$971	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$110,459	TotalAmt
Program Services	$98,006	ProgramServicesAmt
Management And General	$12,453	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$49,242	TotalAmt
Program Services	$47,117	ProgramServicesAmt
Management And General	$2,125	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$50,020	TotalAmt
Program Services	$48,000	ProgramServicesAmt
Management And General	$2,020	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$37,557	TotalAmt
Program Services	$33,754	ProgramServicesAmt
Management And General	$3,803	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD	$317,302	$316,677	$625
SUPPLIES	$55,970	$55,828	$142
TRAINING	$23,294	$20,800	$2,109	$385
MISCELLANEOUS	$9,890	$7,996	$1,894

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,106	TotalAmt
Management And General	$5,046	ManagementAndGeneralAmt
Fundraising	$60	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,416,476	TotalAmt
Program Services	$2,227,578	ProgramServicesAmt
Management And General	$165,305	ManagementAndGeneralAmt
Fundraising	$23,593	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$57,274	BOYAmt
EOY	$126,211	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$633,417	BOYAmt
EOY	$464,578	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$489,410	BOYAmt
EOY	$323,392	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,997	BOYAmt
EOY	$18,871	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,307,743	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$497,974	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$829,659	BOYAmt
EOY	$809,769	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,445,473	BOYAmt
EOY	$1,506,614	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,458,230	BOYAmt
EOY	$3,249,435	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$266,390	BOYAmt
EOY	$159,424	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,021	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$268,411	BOYAmt
EOY	$159,424	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,189,819	BOYAmt
EOY	$3,090,011	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,189,819	BOYAmt
EOY	$3,090,011	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,458,230	BOYAmt
EOY	$3,249,435	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$99,808	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,757,340	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,903,189	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,784,426	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,961,273	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,099,182	CurrentTaxYearAmt
Total	$9,505,410	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,757,340	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,903,189	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,784,426	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,961,273	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,099,182	CurrentTaxYearAmt
Total	$9,505,410	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$9,505,410	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$65,019	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$46,115	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$47,497	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$32,422	CurrentTaxYearMinus1YearAmt
Current Tax Year	$30,423	CurrentTaxYearAmt
Total	$221,476	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$192,761	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$882,325	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$273,223	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$263,068	CurrentTaxYearMinus1YearAmt
Current Tax Year	$187,063	CurrentTaxYearAmt
Total	$1,798,440	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$11,525,326	TotalSupportAmt
Gross Receipts Rltd Activities	$195,293	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.82470	PublicSupportCY170Pct
Public Support PY170	0.85110	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,005,075	OtherCostOrOtherBasisAmt
Depreciation	$298,982	DepreciationAmt
Book Value	$706,093	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$75,156	OtherCostOrOtherBasisAmt
Depreciation	$5,408	DepreciationAmt
Book Value	$69,748	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$139,575	OtherCostOrOtherBasisAmt
Depreciation	$126,631	DepreciationAmt
Book Value	$12,944	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$87,937	OtherCostOrOtherBasisAmt
Depreciation	$66,953	DepreciationAmt
Book Value	$20,984	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$809,769	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
INVESTMENTS IN CCHWC LP	$926,503
NOTE RECEIVABLE FROM CCHWC LP	$555,715
ADVANCES	$11,120
INTEREST RECEIVABLE	$13,276

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,506,614	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,458,302	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$141,634	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$141,634	RevenueNotReportedAmt
Revenue Subtotal	$2,316,668	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,316,668	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,558,110	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$141,634	DonatedServicesUseFcltsAmt
Expenses Not Reported	$141,634	ExpensesNotReportedAmt
Expenses Subtotal	$2,416,476	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,416,476	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2013. THE ORGANIZATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HOUSING FORWARD	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 797	AddressLine1Txt
City	OAK PARK	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60303	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	363876660	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$103,617	CashGrantAmt
Purpose Of Grant	CONNECT RESIDENTS WITH AVAILABLE SERVICES	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
SPECIFIC ASSISTANCE TO THE HOMELESS INCLUDING FOOD, SHELTER, PERSONAL SUPPLIES, MOVING COSTS, EMPLOYMENT ASSISTANCE	2322	$51,035
RENT ASSISTANCE	1147	$199,807

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	OUR DIRECTOR OF FINANCE, WHO ALSO ENSURES COMPLIANCE OF GRANTS AND CONTRACTS, WORKS CLOSELY WITH OUR STAFF ACCOUNTANT TO ENSURE ALL BILLED EXPENSES ARE INDEED APPROPRIATE AND REIMBURSABLE. GRANTEEES SUBMIT REGULAR BILLINGS TO THE DIRECTOR OF FINANCE WHO CAREFULLY REVIEWS THE DOCUMENTATION BEFORE DRAWDOWNS ARE COMPLETED AND THE GRANTEE IS REIMBURSED. GRANTEES MUST INCLUDE IN THEIR REIMBURSEMENT REQUESTS A DETAIL SPREADSHEET OUTLINING FOR EACH EXPENDITURE THE VENDOR NAME, THE PURPOSE, THE CHECK NUMBER, THE GROSS CHECK AMOUNT, THE REIMBURSABLE PORTION, AND IF THE SUBCONTRACTOR PROVIDES FOR A GRANT REQUIRED MATCH, A FINAL LINE SHOWING THE GRANT AMOUNT. EACH EXPENDITURE MUST BE DOCUMENTED WITH AN INVOICE AND PROOF OF PAYMENT AND SUBMITTED AS PART OF THE REIMBURSEMENT REQUEST. THE DOCUMENTATION IS CLOSELY EXAMINED TO NOT ONLY ENSURE THAT THE EXPENSES ARE APPROPRIATE AND IN LINE WITH THE GRANT REQUIREMENTS, BUT THAT THE AMOUNTS ON THE SPREADSHEET MATCH THOSE ON THE DOCUMENTATION AND THAT THE DOCUMENTATION SUSTANTIATES THE AMOUNTS RECORDED ON THE SPREADSHEET.	ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$25,316	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$4,500	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	205	ContributionCnt
Noncash Contributions Rpt F990	$305,550	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	BOARD MEMBERS RECEIVE A COPY BEFORE FILING
FORM 990, PART VI, SECTION B, LINE 12C	EMPLOYEES AND DIRECTORS ARE ASKED TO DISCLOSE CONFLICTS OF INTEREST ON AN ANNUAL BASIS AND SIGN A DOCUMENT STATING THAT NO CONFLICTS OF INTEREST EXIST.
FORM 990, PART VI, SECTION B, LINE 15A	THE PERSONNEL COMMITTEE REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR. THE BOARD SETS COMPENSATION LEVELS.
FORM 990, PART VI, SECTION C, LINE 19	DOCUMENTS ARE AVAILABLE UPON REQUEST. FEDERAL AND STATE TAX RETURNS, ALONG WITH AUDITED FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE ILLINOIS ATTORNEY GENERAL'S WEBSITE.
FORM 990, PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct	Direct Controlling NADirectControllingNACd
COUNTRY CLUB HILLS WELLNESS CENTER LLC
4411 W GATLING BLVD	COUNTRY CLUB HILLS	IL	60478	272490042	PERMANENT SUPPORTIVE HOUSING	IL	SOUTH SUBURBAN PADS	EXCLUDED	$146,874	$1,284,687	0	0	0.51000
COUNTRY CLUB HILLS WELLNESS CENTER LP
4411 W GATLING BLVD	COUNTRY CLUB HILLS	IL	60478	272490117	PERMANENT SUPPORTIVE HOUSING	IL		N/A			0	0		N/A

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
COUNTRY CLUB HILLS WELLNESS CENTER LLC
L	$186,164	FMV
COUNTRY CLUB HILLS WELLNESS CENTER LLC
S	$88,345	INCOME DISTRIBUTED
COUNTRY CLUB HILLS WELLNESS CENTER LP
D	$555,715	FMV