CHICAGO HOUSE AND SOCIAL SERVICE AGENCY: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CHICAGO HOUSE AND SOCIAL SERVICE AGENCY (EIN 36-3376432)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-04-23
- IRS object ID
- 201841139349300609
- 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 G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-04-23T09:16:52-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363321958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Desmond & Ahern Ltd | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10827 S Western Ave | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60643 | 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 | 363376432 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Chicago House & Social Service Agency | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIC | BusinessNameControlTxt |
| Phone | 7732485200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1925 North Clybourn No 401 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60614 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Scott Ammarell | PersonNm |
| Person Title | Chief Executive Officer | PersonTitleTxt |
| Phone | 7732485200 | PhoneNum |
| Signature | 2018-04-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Paul Betlinski | PreparerPersonNm |
| PTIN | P01960501 | PTIN |
| Phone | 7737794720 | PhoneNum |
| Preparation | 2018-04-23 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 96.84.64.45 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-04-23 | IPDt |
| IP Tm | 08:31:55 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 561FBA7FBE27046BB70B6DEFE1E9EDE4D70200D4 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 561FBA7FBE27046BB70B6DEFE1E9EDE4D70200D4 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Scott Ammarell | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1925 North Clybourn No 401 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60614 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,364,516 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.chicagohouse.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | Provides housing and support services to individuals and families impacted by HIV/AIDS | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 109 | TotalEmployeeCnt |
| Total Volunteers | 80 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,021,731 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,268,831 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $149,134 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $155,939 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$17,736 | PYInvestmentIncomeAmt |
| CY Investment Income | $352,724 | CYInvestmentIncomeAmt |
| PY Other Revenue | $79,766 | PYOtherRevenueAmt |
| CY Other Revenue | $63,726 | CYOtherRevenueAmt |
| PY Total Revenue | $7,232,895 | PYTotalRevenueAmt |
| CY Total Revenue | $7,841,220 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $851,598 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $853,631 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,787,822 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,607,869 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $692,869 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,208,984 | PYOtherExpensesAmt |
| CY Other Expenses | $2,125,088 | CYOtherExpensesAmt |
| PY Total Expenses | $7,848,404 | PYTotalExpensesAmt |
| CY Total Expenses | $7,586,588 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$615,509 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $254,632 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,394,978 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,507,159 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $890,137 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $747,686 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,504,841 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,759,473 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Chicago House and Social Service Agency (Chicago House) was formed in 1985 to provide housing and supportive services to HIV-affected families and individuals, who may also be impacted by poverty, homelessness, substance abuse, and mental illness. (See Sched. O) All Chicago House services are provided without discrimination and are explicitly designed to guide people towards wholeness and self-sufficiency. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,859,199 | ExpenseAmt |
| Grant | $89,427 | GrantAmt |
| Revenue | $155,939 | RevenueAmt |
| Desc | Residential Housing - The Family Support Program offers housing, case management, and other supportive services to 15 HIV/AIDS affected families that include over 25 dependent children. Designed for families facing homelessness and poverty in addition to HIV/AIDS, the program works intensively with both the parents and the children.The Supportive Living Program is a 16-unit group living facility in Chicago's West Town neighborhood, which provides the "first step" of housing and supportive services to adults living with HIV/AIDS who come directly from the streets or the shelter system; this facility is staffed 24 hours.The Independent Living Program is a 24-unit apartment building in Uptown, providing permanent housing to adults living with HIV/AIDS in need of affordable housing with supportive services available to meet intermittent needs. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,650,347 | ExpenseAmt |
| Grant | $732,771 | GrantAmt |
| Desc | Scattered Site Housing - The Gaining Ground Program links housing services with Chicago House's Employment Program. Clients in Gaining Ground develop the skills necessary to return to work and increase their income level, moving them to greater self-sufficiency and ultimately allowing the housing subsidies to pass to others beginning the employment process.The Hospital to Housing Program (HHP) and the Samaritan Program are scattered site housing programs which provide stable, safe housing for individuals with a chronic medical illness, such as HIV/AIDS, who are homeless or lack permanent housing. Under these programs, case managers findattainable housing for the chronically ill and homeless by locating interim housing until permanent housing becomes available or by placing clients directly into permanent housing. Family Ties, Finally Home and Housing First are three additional scattered site housing programs that provide stable and safe housing for chronically ill individuals who are homeless. The Family Ties Program houses 10 families while Finally Home and Housing First primarily house single individuals, each housing anywhere from 15 to 20 households.The Housing Advocacy Program assists low-income individuals and families living with HIV/AIDS in obtaining and maintaining appropriate and affordable housing. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,198,259 | ExpenseAmt |
| Grant | $12,950 | GrantAmt |
| Desc | Prevention - H.O.P.E (Health, Outreach, Prevention and Education) Historically, AIDS prevention focused on those who were HIV negative, helping them to not become positive. Since 2002, Chicago House pioneered the Prevention with Positives Initiative with one underlying principle: every new infection is contracted from someone that is already HIV impacted. If "safe" practices can be encouraged among those who are HIV positive, it can help stem the tide of AIDS while keeping those already impacted from contracting a drug resistant strain of HIV. The H.O.P.E. Department is an HIV prevention program involving three core services: HIV testing and counseling, Care Coordination for persons living with HIV and Care Navigation for individuals at high risk for HIV. HIV testing and counseling is provided for persons living with HIV who are having difficulty maintaining safer sex or needle sharing behaviors. Factors that may impact a client's ability to maintain safer behaviors include: mental illness, homelessness or risk of homelessness, domestic violence, and substance abuse. The HIV prevention counselor works one-on-one with clients toassist them with achieving risk reduction goals. HIV rapid testing is also provided. This program seeks to help identify some of the estimated 25% of individuals in the United States living with HIV who are unaware of their HIV status.Care Coordination Chicago House addresses the needs of out-of-care people living with HIV/AIDS and offer retention-in-care activities. Connect to Care provides client level outreach, linkage, and education activities to help individuals with diagnosed HIV/AIDS connect or reconnect to continuous HIV medical care and other essential services. The program recruits case managed clients to conduct outreach to out-of-care people living with HIV in their social networks and facilitates efforts to (re)connect them to HIV care services. In addition, the program provides newly connected clients educational and peer-based services and addresses clients' individual-level barriers, such as fear, stigma, or lack of knowledge about treatment in order to support care retention.PrEP Navigation Chicago House addresses the needs of high risk negatives by creating a client centered approach to care that mirrors our care coordination model. Regardless if a client is HIV positive or at high-risk for contracting HIV they are in need of the same type of services. Because PrEP requires adherence, the Care Navigation Program gives navigators the opportunity to work with clients over an extended period of time, allowing them to develop a deeper relationship with the client and a more comprehensive negative care plan, similar to what is done with HIV positive clients. The navigator ensures that they schedule regular follow-up meetings with the client to continue to test the client for HIV, to ensure the referral is continuing to serve the client, and to address any other needs that may arise as the client becomes more comfortable with the navigator. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $413,209 | $12,351 | $21,996 | Employment Program is designed to help unemployed adults with HIV secure and retainproductive employment to ensure that they do not need to rely solely on subsidized medical care, housing, and supportive services. A three day training workshop, career counseling, mentorship and internship opportunities are the services provided to help clients achieve greater self-sufficiency and productivity, ultimately leading to successful employment. Job Development Services were recently added as a core program element to more readily identify job opportunities in the public and private sectors. |
| $695,889 | $3,853 | Community Case Management Program The most cost efficient way to deal with the issue of homelessness is to keep people out of the system from the start. As early as 1992, Chicago House began doing Community Case Management with people who were becoming increasingly ill with AIDS,helping them to get the support (legal, food, utility assistance) and benefits (Medicare, Medicaid, Disability) they needed to remain in their own homes and not become homeless. With the focus on treatment being a critical prevention strategy to ending the HIV/AIDS epidemic, Chicago House now colocates several case managers into hospitals/medical clinics to provide a more integrated level of care for clients. By locating the case managers at hospital and clinics, case managers become part of the care team rather than an outsider to that team. Medical information is more readily accessible to the case managers which can be used in real time to enhance and strengthen medical linkage and adherence. Today Chicago House serves over 200 individuals a year by providing them these needed support services in the comfort of their own home. | |
| $60,498 | $2,279 | The TransLife Care (TLC) Program encompasses transgender housing, employment services, legal services, linkage to medical care, case management, and drop-in resource support and referral. The TLC currently offers the nation's most comprehensive services to transgender individuals. In addition to serving individuals, TLC programming includes the provision of cultural competency training to medical, legal, and social service providers in the Chicago area. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,169,596 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $18,483 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $21,996 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,877,401 | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 109 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Hans Schuster | PersonNm |
| Phone | 7732485200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1925 N Clybourn Suite 401 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60614 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Ray J Koenig III | ||||||||
| Chair | 1.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Ryan T Garrison | ||||||||
| External Vice-Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Kinley Preston | ||||||||
| Internal Vice-Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Thomas Smith | ||||||||
| Treasurer | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Drew Ferguson | ||||||||
| Secretary | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Broderick Alexander | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Christine A E Bagley | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CJ Jensen | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Lindsay Gaskins | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Blake Brasher | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Damon W Cates | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Soo Choi | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Clyde Ebanks | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| J Cory Faulkner | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Robert Fojtik | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Adam Miel Zebelian | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Michael P Macken MD | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Trisha Lee Holloway | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Michael Tolentino | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Malek Tayara | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Zachar1y J Stafford | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Christopher D Lueking | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Maritxa Vidal | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Smith T Powell IV | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Scott Ammarell | ||||||||
| CEO since 5/16/16 | 50.00 | 1.00 | Yes (X) | Yes (X) | $97,453 | $0 | $8,901 | |
| Cassandra Dorn | ||||||||
| Chief Financial & Admin thru 1/31/17 | 40.00 | $106,576 | $0 | $11,585 | Yes (X) | |||
| Stan Sloan | ||||||||
| Ex-Officio & CEO thru 6/30/16 | 50.00 | $182,857 | $0 | $6,820 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $386,886 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $27,306 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $31,163 | FederatedCampaignsAmt |
| Fundraising | $392,720 | FundraisingAmt |
| Government Grants | $5,002,176 | GovernmentGrantsAmt |
| All Other Contributions | $1,842,772 | AllOtherContributionsAmt |
| Noncash Contributions | $35,325 | NoncashContributionsAmt |
| Total Contributions | $7,268,831 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Client fees | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $155,939 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $155,939 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $155,939 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $426 | TotalRevenueColumnAmt |
| Exclusion | $426 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $765,482 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $413,184 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $352,298 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $352,298 | TotalRevenueColumnAmt |
| Exclusion | $352,298 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $151,842 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $392,720 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $110,112 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,730 | TotalRevenueColumnAmt |
| Exclusion | $41,730 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $21,996 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,996 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $21,996 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,841,220 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $177,935 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $394,454 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $853,631 | TotalAmt |
| Program Services | $853,631 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,901 | TotalAmt |
| Program Services | $128,731 | ProgramServicesAmt |
| Management And General | $36,780 | ManagementAndGeneralAmt |
| Fundraising | $18,390 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,321,982 | TotalAmt |
| Program Services | $2,586,063 | ProgramServicesAmt |
| Management And General | $462,918 | ManagementAndGeneralAmt |
| Fundraising | $273,001 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,694 | TotalAmt |
| Program Services | $35,816 | ProgramServicesAmt |
| Management And General | $5,843 | ManagementAndGeneralAmt |
| Fundraising | $4,035 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $747,502 | TotalAmt |
| Program Services | $586,655 | ProgramServicesAmt |
| Management And General | $94,941 | ManagementAndGeneralAmt |
| Fundraising | $65,906 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,790 | TotalAmt |
| Program Services | $242,037 | ProgramServicesAmt |
| Management And General | $39,485 | ManagementAndGeneralAmt |
| Fundraising | $27,268 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,406 | TotalAmt |
| Management And General | $27,406 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,275 | TotalAmt |
| Management And General | $104,275 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $585,759 | TotalAmt |
| Program Services | $479,577 | ProgramServicesAmt |
| Management And General | $39,347 | ManagementAndGeneralAmt |
| Fundraising | $66,835 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,932 | TotalAmt |
| Management And General | $5,524 | ManagementAndGeneralAmt |
| Fundraising | $2,408 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390,446 | TotalAmt |
| Program Services | $308,938 | ProgramServicesAmt |
| Management And General | $43,062 | ManagementAndGeneralAmt |
| Fundraising | $38,446 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,186 | TotalAmt |
| Program Services | $89,923 | ProgramServicesAmt |
| Management And General | $10,363 | ManagementAndGeneralAmt |
| Fundraising | $2,900 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,720 | TotalAmt |
| Program Services | $259,978 | ProgramServicesAmt |
| Management And General | $39,803 | ManagementAndGeneralAmt |
| Fundraising | $22,939 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,296 | TotalAmt |
| Program Services | $68,586 | ProgramServicesAmt |
| Management And General | $4,683 | ManagementAndGeneralAmt |
| Fundraising | $1,027 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,337 | TotalAmt |
| Program Services | $118,767 | ProgramServicesAmt |
| Management And General | $21,832 | ManagementAndGeneralAmt |
| Fundraising | $12,738 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,270 | TotalAmt |
| Program Services | $33,754 | ProgramServicesAmt |
| Management And General | $13,486 | ManagementAndGeneralAmt |
| Fundraising | $1,030 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| Special events | $148,428 | $148,428 | ||
| Pharmacy fees | $56,139 | $56,139 | ||
| Bad Debt | $52,312 | $52,312 | ||
| Staff development | $26,612 | $3,338 | $17,952 | $5,322 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,970 | TotalAmt |
| Program Services | $10,854 | ProgramServicesAmt |
| Management And General | $8,936 | ManagementAndGeneralAmt |
| Fundraising | $4,180 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,586,588 | TotalAmt |
| Program Services | $5,877,401 | ProgramServicesAmt |
| Management And General | $1,016,318 | ManagementAndGeneralAmt |
| Fundraising | $692,869 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $527,310 | BOYAmt |
| EOY | $649,963 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,425 | BOYAmt |
| EOY | $779,884 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,524,225 | BOYAmt |
| EOY | $1,225,908 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,961 | BOYAmt |
| EOY | $55,009 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,960 | BOYAmt |
| EOY | $85,595 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,068,764 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,909,007 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,719,327 | BOYAmt |
| EOY | $1,159,757 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $536,770 | BOYAmt |
| EOY | $551,043 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,394,978 | BOYAmt |
| EOY | $4,507,159 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $597,207 | BOYAmt |
| EOY | $436,636 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,000 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,930 | BOYAmt |
| EOY | $311,050 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $890,137 | BOYAmt |
| EOY | $747,686 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,355,160 | BOYAmt |
| EOY | $3,243,891 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,681 | BOYAmt |
| EOY | $515,582 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,504,841 | BOYAmt |
| EOY | $3,759,473 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,394,978 | BOYAmt |
| EOY | $4,507,159 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $254,632 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $6,117,239 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,413,021 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,093,112 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,021,731 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,268,831 | CurrentTaxYearAmt |
| Total | $32,913,934 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,117,239 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,413,021 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,093,112 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,021,731 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,268,831 | CurrentTaxYearAmt |
| Total | $32,913,934 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,641,464 | SubstantialContributorsTotAmt |
| Public Support Total170 | $31,272,470 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,574 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,430 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,303 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $574 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $426 | CurrentTaxYearAmt |
| Total | $10,307 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $2,553 | CurrentTaxYearMinus2YearsAmt |
| Total | $2,553 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $32,926,794 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,264,803 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96310 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $186,021 | OtherCostOrOtherBasisAmt |
| Book Value | $186,021 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,330,035 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,401,404 | DepreciationAmt |
| Book Value | $928,631 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $45,928 | OtherCostOrOtherBasisAmt |
| Depreciation | $45,928 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $386,777 | OtherCostOrOtherBasisAmt |
| Depreciation | $346,672 | DepreciationAmt |
| Book Value | $40,105 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $120,003 | OtherCostOrOtherBasisAmt |
| Depreciation | $115,003 | DepreciationAmt |
| Book Value | $5,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,159,757 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Due from Fred Woods | $535,645 |
| Security deposit | $15,398 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $551,043 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Tenant security deposit | $12,542 |
| Refundable advance | $298,508 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $311,050 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | FIN 48 Note from Audited Financial Statements Chicago House and Social Service Agency was granted exemption from federal income tax by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and have been classified as an Organization that is not a private foundation under Section 509(a)(1). The tax-exempt purpose of the Organization and the nature in which it operates is described above. The Organization continues to operate in compliance with its tax-exempt purpose. The Organization's annual informational and income tax returns filed with the federal and state governments are generally subject to examination by the Internal Revenue Service for three years after filing. Additionally, Chicago House has adopted the requirements for accounting for uncertain tax positions and management has determined that the Organization was not required to record a liability related to uncertain tax positions as of June 30, 2017. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Brunch | Event1Nm |
| Gross Receipts Event1 | $152,077 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $88,950 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $63,127 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $9,950 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $37,724 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $9,633 | EntertainmentEvent1Amt |
| Event2 | Another Door Opens | Event2Nm |
| Gross Receipts Event2 | $113,095 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $52,255 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $60,840 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $4,450 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $35,667 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $650 | EntertainmentEvent2Amt |
| Other Events Total | 7 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $220,483 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $192,808 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $27,675 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $1,500 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $7,988 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $2,250 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $300 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $485,655 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $334,013 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $151,642 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $15,900 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $81,379 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $12,533 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $300 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $110,112 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $41,530 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Client sacttered site rent assistance | 230 | $732,771 |
| Client food, grocery gift cards, screenings, stipends, trips, and miscellaneous household items | 125 | $120,860 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Clients or their dependents served by Chicago House must have a confirmed diagnosis of HIV+, as certified by a physician. Clients accepted into our programs can not exceed the maximum income level for "very low" income individuals or families as defined by HUD guidelines. Once the HIV+ diagnosis and income level is confirmed, individuals or families can apply for housing or support services through the agency. Background checks are performed and interviews conducted. During the interview process, Case Managers assess the needs of the client, including housing and support services. Once accepted into a Chicago House program, each client is assigned a Case Manager who is responsible for direct support of that client and on-going assessment of their needs. Annual income certification is performed by the Property Manager to ensure clients meet the required guidelines to continue to receive the services provided by the agency. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Stan Sloan | PersonNm |
| Title | Ex-Officio & CEO thru 6/30/16 | TitleTxt |
| Base Compensation Filing Org | $182,857 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $6,820 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $189,677 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,740 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Thrift value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Silent Auction items | 47 | $27,186 | Fair market value |
| Yes (X) | Catering for events | 3 | $3,894 | Fair market value |
| Yes (X) | Decorations for events | 3 | $2,505 | Fair market value |
| 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 (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The 990 was reviewed by the organization's Executive Officer, Chief Financial and Administrative Officer, and the Finance and Executive Committee of the Board of Trustees. |
| Form 990, Part VI, Section B, line 12c | At the start of every board meeting, the Chair inquires as to any new reportable conflicts of interest. Board members are encouraged to report conflicts as they arise between meetings. |
| Form 990, Part VI, Section B, line 15 | The CEO's salary is recommended to the full Board by the Executive Committee based on comparative data, financial health of the agency and performance review. The recommendation is presented to the Board for approval. The directors salaries are recommended to the Executive Committee by the CEO based on comparative data, financial health of the agency and performance review. The Executive Committee approves or rejects the recommendations. |
| Form 990, Part VI, Section C, line 19 | The organization makes it's governing documents, conflict of interest and financial statements available upon request. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Fred Woods Home | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1925 North Clybourn | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60614 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363981333 | EIN |
| Primary Activities | Provide housing and specialized services | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 170(B)(1)(A)(VI) | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| 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 | 0 | 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 | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Fred Woods Home | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | D | TransactionTypeTxt |
| Involved | $535,645 | InvolvedAmt |
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