2016-05-13T13:24:33-05:00 2015-06-30 362886485 DUGAN & LOPATKA CPA'S PC 104 E ROOSEVELT ROAD SUITE 102 WHEATON IL 601875267 990 2014-07-01 363744405 SOUTH SUBURBAN PADS SOUT 7083327700 414 W LINCOLN HIGHWAY CHICAGO HEIGHTS IL 60411 REV HENRY ROBERTS PRESIDENT 7083327700 2016-05-12 1 KAREN OLSON P00085441 6306654440 2014 2016-08-17 19:52:53Z REV HENRY ROBERTS 414 W LINCOLN HIGHWAY CHICAGO HEIGHTS IL 60411 2127455 0 X WWW.SSPADS.ORG X 1990 IL INTER-FAITH PROGRAM PROVIDING SHELTER AND SUPPORTIVE SERVICES TO HOMELESS PERSONS 13 13 33 4200 86757 78257 1903189 1784426 0 0 3798 4228 996445 315975 2903432 2104629 506936 371426 0 0 1077119 998384 0 0 104751 1054564 963179 2638619 2332989 264813 -228360 4334580 3688149 277080 242047 4057500 3446102 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 596190 3333 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. 595684 247253 43269 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. 412234 14148 45477 OTHER PROGRAMS - TO HELP SUPPORT, PROVIDE HOUSING AND AIDE THE HOMELESS. 335083 105606 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. 89087 1086 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 424170 106692 2028278 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 41 0 33 1 1 1 0 0 0 0 1 1 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X VIVIANN JONES 7083327700 414 W LINCOLN HIGHWAY CHICAGO HEIGHTS IL 60411 REV HENRY ROBERTS PRESIDENT 1.00 X X 0 0 0 PAMELA WARD VICE PRESIDENT 1.00 X X 0 0 0 NANCY MAST TREASURER 1.00 X X 0 0 0 ROGIT D'SOUZA SECRETARY 1.00 X X 0 0 0 JANET BUETLER DIRECTOR 1.00 X 0 0 0 JANIS CHURCH DIRECTOR 1.00 X 0 0 0 TAHTIA SMALLING DIRECTOR 1.00 X 0 0 0 HONORABLE CYNTHIA COBBS DIRECTOR 1.00 X 0 0 0 TANYA CARTWRIGHT DIRECTOR 1.00 X 0 0 0 DONALD CYZE DIRECTOR 1.00 X 0 0 0 REV ANDREW SINGLETON DIRECTOR 1.00 X 0 0 0 JOSEPH HESKETT DIRECTOR 1.00 X 0 0 0 JERRY WOLFE DIRECTOR 1.00 X 0 0 0 DR GERALDINE PALMER EXECUTIVE DIRECTOR 40.00 X 96720 0 0 96720 0 0 0 0 0 0 0 70000 35543 1262937 415946 278219 1784426 4228 4228 43269 0 43269 43269 43269 22309 35543 22826 -517 -517 DEVELOPER FEES AND OTH 531390 140989 140989 INVESTMENT INCOME 531390 86757 86757 MISCELLANEOUS INCOME 900099 45477 45477 273223 2104629 88746 86757 144700 300081 300081 71345 71345 96720 81245 15475 692473 570272 52085 70116 128116 96087 23061 8968 81075 61753 13041 6281 89195 58272 20525 10398 83455 57381 23631 2443 248367 224557 23310 500 64271 59486 3042 1743 46858 39128 7730 48055 35186 10307 2562 TAXES 26790 26790 FOOD 218134 218134 SUPPLIES 108804 108468 336 TRAINING 21190 19599 386 1205 8060 494 7031 535 2332989 2028278 199960 104751 28304 100828 1227197 955584 383713 358838 32582 14776 1363852 484024 900502 879828 1762282 1378295 4334580 3688149 277080 201492 0 40555 277080 242047 X 3470189 3446102 587311 0 4057500 3446102 4334580 3688149 -228360 -383038 0 X X 0 1 X 1 1 1 X 1731572 3824177 1757340 1903189 1784426 11000704 1731572 3824177 1757340 1903189 1784426 11000704 11000704 1614 1529 65019 46115 47497 161774 91979 86757 178736 11275 160468 192761 790346 186466 1341316 12682530 195293 0.86740 0.88770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1144900 311993 832907 28188 1298 26890 128106 119934 8172 62658 50799 11859 879828 INVESTMENTS IN CCHWC LP 802081 NOTE RECEIVABLE FROM CCHWC LP 555715 SECURITY DEPOSIT 12871 INTEREST RECEIVABLE 7628 1378295 DUE TO CCHWC LP 40555 40555 X 2468759 341304 22826 364130 2104629 0 2104629 2697119 341304 22826 364130 2332989 0 2332989 PART X, LINE 2: 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 2011. THE ORGANIZATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 22,826. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 22,826. GALA 50504 35543 14961 11434 350 8439 GOLF 7348 7348 2485 118 57852 35543 22309 2485 11434 350 8557 22826 -517 1 TURNSTONE 10 S LA SALLE STREET CHICAGO IL 60603 363105849 501(C)(3) 196682 LOW-INCOME HOUSING PROPERTY MANAGEMENT HOUSING FORWARD P O BOX 797 OAK PARK IL 60303 363876660 501(C)(3) 103399 CONNECT RESIDENTS WITH AVAILABLE SERVICES 2 SPECIFIC ASSISTANCE TO THE HOMELESS INCLUDING FOOD, SHELTER, PERSONAL SUPPLIES, MOVING COSTS, EMPLOYMENT ASSISTANCE 1000 71345 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 278219 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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