2017-01-31T13:32:20-06:00 2016-06-30 362886485 DUGAN & LOPATKA CPA'S PC 104 E ROOSEVELT ROAD SUITE 102 WHEATON IL 601875267 990 2015-07-01 363744405 SOUTH SUBURBAN PADS SOUT 7083327700 414 W LINCOLN HIGHWAY CHICAGO HEIGHTS IL 60411 REV HENRY ROBERTS PRESIDENT 7083327700 2017-01-18 1 KAREN OLSON P00085441 6306654440 2015 2021-01-29 14:40:06Z REV HENRY ROBERTS 414 W LINCOLN HIGHWAY CHICAGO HEIGHTS IL 60411 2275014 0 X WWW.SSPADS.ORG X 1990 IL INTER-FAITH PROGRAM PROVIDING SHELTER AND SUPPORTIVE SERVICES TO HOMELESS PERSONS 15 15 26 4200 0 0 1784426 1961273 0 0 4228 -41078 315975 291683 2104629 2211878 371426 338814 0 0 998384 897793 0 0 83251 963179 1231554 2332989 2468161 -228360 -256283 3688149 3458230 242047 268411 3446102 3189819 X INTER-FAITH PROGRAM PROVIDING SHELTER AND SUPPORTIVE SERVICES TO HOMELESS PERSONS. COMPASSION, HOSPITALITY AND DIGNITY ARE KEY CHARACTERISTICS OF THE PADS PROGRAM. 0 0 683264 3994 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. 625769 224706 28615 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. 431082 103267 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. 83359 316 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. 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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 2012. THE ORGANIZATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS. 1 HOUSING FORWARD P O BOX 797 OAK PARK IL 60303 363876660 501(C)(3) 101727 CONNECT RESIDENTS WITH AVAILABLE SERVICES 1 SPECIFIC ASSISTANCE TO THE HOMELESS INCLUDING FOOD, SHELTER, PERSONAL SUPPLIES, MOVING COSTS, EMPLOYMENT ASSISTANCE 1000 48779 RENT ASSISTANCE 35 188308 PART I, LINE 2: 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. X 33625 FAIR MARKET VALUE X 75 355440 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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. 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