CHICAGO HOUSE AND SOCIAL SERVICE AGENCY: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CHICAGO HOUSE AND SOCIAL SERVICE AGENCY (EIN 36-3376432)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-09
- IRS object ID
- 201530409349300113
- Schema version
- 2013v4.0
- 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 | 2015-02-09T08:58:32-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10827 S Western Ave | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60643 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60614 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | The Rev Stan J Sloan | PersonNm |
| Person Title | Chief Executive Officer | PersonTitleTxt |
| Phone | 7732485200 | PhoneNum |
| Signature | 2015-02-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Hugh J Ahern CPA | PreparerPersonNm |
| PTIN | P00010788 | PTIN |
| Phone | 7737794720 | PhoneNum |
| Preparation | 2015-02-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | The Rev Stan J Sloan | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1925 North Clybourn No 401 | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60614 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,107,837 | 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 | 33 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 33 | VotingMembersIndependentCnt |
| Total Employee | 93 | TotalEmployeeCnt |
| Total Volunteers | 182 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,117,239 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,413,021 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $137,093 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $150,419 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$90,899 | PYInvestmentIncomeAmt |
| CY Investment Income | -$18,080 | CYInvestmentIncomeAmt |
| PY Other Revenue | $36,097 | PYOtherRevenueAmt |
| CY Other Revenue | $102,054 | CYOtherRevenueAmt |
| PY Total Revenue | $6,199,530 | PYTotalRevenueAmt |
| CY Total Revenue | $6,647,414 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $632,861 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $637,876 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,571,593 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,355,111 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $688,312 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,478,765 | PYOtherExpensesAmt |
| CY Other Expenses | $1,635,910 | CYOtherExpensesAmt |
| PY Total Expenses | $5,683,219 | PYTotalExpensesAmt |
| CY Total Expenses | $6,628,897 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $516,311 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $18,517 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,539,169 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,376,866 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $914,403 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $733,583 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,624,766 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,643,283 | 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 | $1,959,199 | ExpenseAmt |
| Grant | $101,423 | GrantAmt |
| Revenue | $171,245 | RevenueAmt |
| Desc | Residential Housing - The Family Support Program offers housing, case management, and other supportive services to 18 HIV/AIDS affected families that include over 40 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 | $1,344,670 | ExpenseAmt |
| Grant | $507,207 | GrantAmt |
| Desc | Scattered Site Housing - The Gaining Ground Program assists homeless individuals with HIV and AIDS who struggle with substance abuse and other challenges to find stable housing and receive supportive services that focus on harm reduction to enable clients to live independently. This housing is also linked with the iFOUR Employment Program. Clients develop the skills necessary to return to work and increase their income level, moving them to greater selfsufficiency and ultimately allowing the housing subsidies to pass to others beginning the employment process.The Housing to Healthcare Partnership (HHP) is a collaborative service and researchproject that provides stable, safe housing for individuals with a chronic medical illness, such as HIV/AIDS, who are homeless or lack permanent housing. Under HHP, case managers find attainable housing for the chronically ill and homeless by locating interim housing until permanent housing becomes available or by placing clients directly into permanent housing. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $757,506 | ExpenseAmt |
| Grant | $4,644 | GrantAmt |
| Desc | Prevention - Be Aware, Be Alive (BABA) Traditionally, AIDS prevention has focused on those who are HIV negative, helping them to not become positive. Since 2002, Chicago House has 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. BABA is an HIV prevention program involving two interventions: HIV prevention counseling, and HIV testing. 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 to assist them with achieving risk reduction goals. HIV rapid testing 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $746,921 | $22,830 | Employment - iFOUR (Increase Individual Income and Independence) In 2005, Chicago House began Chicago's first city-wide employment program for people with HIV/AIDS. The program is Designed to help unemployed adults with HIV secure and retain productive employment to ensure that they do not need to rely solely on subsidized medical care, housing, and supportive services. A four-week training workshop, career counseling, mentorship and internship opportunities are the services provided to help clients achieve greater selfsufficiency and productivity, ultimately leading to successful employment. In 2008, Sweet Miss Giving's Bakery opened offering a transitional jobs training program in the food service industry for those living with HIV. |
| $397,191 | $1,772 | 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. Today Chicago House serves over 150 men, women and children a year by providing them these needed support services in the comfort of their own home. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,144,112 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $24,602 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $5,205,487 | 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 | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 93 | 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 | 33 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 33 | 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 | Cassandra Dorn | PersonNm |
| Phone | 7732485200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1925 N Clybourn Suite 401 | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60614 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Raymond Lecher | ||||||||
| Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Todd Hamilton | ||||||||
| External Vice-Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Ray J Koenig III | ||||||||
| Internal Vice-Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Thomas Smith | ||||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| April Bernard | ||||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Chris Bagley | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Dan Baldino | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Christopher Barrett Politan | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Ngoan Le | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Blake Brasher | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Soo Choi | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Edward Laginess | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | 2.00 | ||
| Clyde Ebanks | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| J Cory Faulkner | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Drew Ferguson | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Jeff Grinspoon | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Trisha Lee Holloway | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Christopher Hubbard | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Christina Kahrl | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CJ Jensen | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Julie Ketay | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Shirley Alfaro | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Cherese Leonard | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Larry Leive | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Michael P Macken MD | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Nora Hughes | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | ||
| Travis Andre Gayles MD PhD | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Kinley Preston | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Michael Robert Rodriguez | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Joyce Carson | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | ||
| Daryl Sneed | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Robyn Wall-Berto | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Karen Winslow PhD | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| The Rev Stan J Sloan | ||||||||
| Ex-Officio & CEO | 50.00 | Yes (X) | Yes (X) | $214,151 | $0 | $15,180 | 2.00 | |
| Michael T Herman | ||||||||
| Chief Development Officer | 40.00 | $115,140 | $0 | $3,550 | Yes (X) | |||
| Cassandra Dorn | ||||||||
| Chief Financial & Administrative Officer | 40.00 | $110,235 | $0 | $14,528 | Yes (X) | |||
| Judith Perloff | ||||||||
| Chief Program Director | 40.00 | $102,444 | $0 | $34,216 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $541,970 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $67,474 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | 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 | $40,000 | FederatedCampaignsAmt |
| Fundraising | $768,830 | FundraisingAmt |
| Government Grants | $4,119,721 | GovernmentGrantsAmt |
| All Other Contributions | $1,484,470 | AllOtherContributionsAmt |
| Noncash Contributions | $28,326 | NoncashContributionsAmt |
| Total Contributions | $6,413,021 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Client fees | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $150,419 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $150,419 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $150,419 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,430 | TotalRevenueColumnAmt |
| Exclusion | $2,430 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $20,510 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$20,510 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$20,510 | TotalRevenueColumnAmt |
| Exclusion | -$20,510 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $521,141 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $768,830 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $439,913 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $81,228 | TotalRevenueColumnAmt |
| Exclusion | $81,228 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $20,826 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,826 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $20,826 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,647,414 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $171,245 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $63,148 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $637,876 | TotalAmt |
| Program Services | $637,876 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,650 | TotalAmt |
| Program Services | $170,215 | ProgramServicesAmt |
| Management And General | $17,284 | ManagementAndGeneralAmt |
| Fundraising | $26,151 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,045,531 | TotalAmt |
| Program Services | $2,432,960 | ProgramServicesAmt |
| Management And General | $321,275 | ManagementAndGeneralAmt |
| Fundraising | $291,296 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,157 | TotalAmt |
| Program Services | $51,257 | ProgramServicesAmt |
| Management And General | $6,802 | ManagementAndGeneralAmt |
| Fundraising | $6,098 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $749,848 | TotalAmt |
| Program Services | $598,960 | ProgramServicesAmt |
| Management And General | $78,142 | ManagementAndGeneralAmt |
| Fundraising | $72,746 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,925 | TotalAmt |
| Program Services | $225,188 | ProgramServicesAmt |
| Management And General | $29,311 | ManagementAndGeneralAmt |
| Fundraising | $27,426 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,939 | TotalAmt |
| Program Services | $329 | ProgramServicesAmt |
| Management And General | $360 | ManagementAndGeneralAmt |
| Fundraising | $3,250 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,811 | TotalAmt |
| Management And General | $71,811 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,862 | TotalAmt |
| Program Services | $250,663 | ProgramServicesAmt |
| Management And General | $20,758 | ManagementAndGeneralAmt |
| Fundraising | $14,441 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,458 | TotalAmt |
| Program Services | $1,500 | ProgramServicesAmt |
| Management And General | $7,870 | ManagementAndGeneralAmt |
| Fundraising | $2,088 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $387,513 | TotalAmt |
| Program Services | $293,035 | ProgramServicesAmt |
| Management And General | $50,935 | ManagementAndGeneralAmt |
| Fundraising | $43,543 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,659 | TotalAmt |
| Program Services | $35,667 | ProgramServicesAmt |
| Management And General | $11,184 | ManagementAndGeneralAmt |
| Fundraising | $3,808 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,116 | TotalAmt |
| Program Services | $241,304 | ProgramServicesAmt |
| Management And General | $38,502 | ManagementAndGeneralAmt |
| Fundraising | $33,310 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,026 | TotalAmt |
| Program Services | $43,145 | ProgramServicesAmt |
| Management And General | $6,052 | ManagementAndGeneralAmt |
| Fundraising | $829 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,483 | TotalAmt |
| Program Services | $149,570 | ProgramServicesAmt |
| Management And General | $37,289 | ManagementAndGeneralAmt |
| Fundraising | $10,624 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,807 | TotalAmt |
| Program Services | $54,169 | ProgramServicesAmt |
| Management And General | $11,368 | ManagementAndGeneralAmt |
| Fundraising | $1,270 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| Special events | $146,418 | $146,418 | ||
| Membership dues | $19,381 | $2,393 | $6,009 | $10,979 |
| Staff development | $16,810 | $1,743 | $7,254 | $7,813 |
| Miscellaneous | $7,394 | $878 | $4,160 | $2,356 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,233 | TotalAmt |
| Program Services | $2,226 | ProgramServicesAmt |
| Management And General | $5,007 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,628,897 | TotalAmt |
| Program Services | $5,205,487 | ProgramServicesAmt |
| Management And General | $735,098 | ManagementAndGeneralAmt |
| Fundraising | $688,312 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,178 | BOYAmt |
| EOY | $140,265 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,079,855 | BOYAmt |
| EOY | $1,163,072 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,372,528 | BOYAmt |
| EOY | $1,046,064 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,248 | BOYAmt |
| EOY | $13,028 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,534 | BOYAmt |
| EOY | $161,017 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,685,056 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,710,832 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,010,678 | BOYAmt |
| EOY | $1,974,224 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,232 | BOYAmt |
| EOY | $210,758 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,473,916 | BOYAmt |
| EOY | $1,668,438 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,539,169 | BOYAmt |
| EOY | $6,376,866 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $601,533 | BOYAmt |
| EOY | $447,364 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $312,870 | BOYAmt |
| EOY | $286,219 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $914,403 | BOYAmt |
| EOY | $733,583 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,625,512 | BOYAmt |
| EOY | $4,298,034 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $999,254 | BOYAmt |
| EOY | $1,345,249 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,624,766 | BOYAmt |
| EOY | $5,643,283 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,539,169 | BOYAmt |
| EOY | $6,376,866 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $18,517 | 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| 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 | $4,524,002 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,063,835 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,137,268 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,117,239 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,413,021 | CurrentTaxYearAmt |
| Total | $26,255,365 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,524,002 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,063,835 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,137,268 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,117,239 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,413,021 | CurrentTaxYearAmt |
| Total | $26,255,365 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,571,224 | SubstantialContributorsTotAmt |
| Public Support Total170 | $24,684,141 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,577 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,615 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,240 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,574 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,430 | CurrentTaxYearAmt |
| Total | $183,436 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $26,438,801 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,379,737 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93360 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92120 | 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 | $225,021 | OtherCostOrOtherBasisAmt |
| Book Value | $225,021 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,863,595 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,338,398 | DepreciationAmt |
| Book Value | $1,525,197 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,978 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,848 | DepreciationAmt |
| Book Value | $11,130 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $428,393 | OtherCostOrOtherBasisAmt |
| Depreciation | $278,500 | DepreciationAmt |
| Book Value | $149,893 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $129,069 | OtherCostOrOtherBasisAmt |
| Depreciation | $66,086 | DepreciationAmt |
| Book Value | $62,983 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,974,224 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Due from Fred Woods | $1,653,040 |
| Security deposit | $15,398 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,668,438 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Tenant security deposit | $8,072 |
| Refundable advance | $278,147 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $286,219 | 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 has 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 returns filed with the federal and state governments are subject to examination for the periods June 30, 2011 through 2014. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Speaker Series | NameOfEvent1Amt |
| Gross Receipts Event1 | $898,809 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $526,634 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $372,175 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $83,983 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $225,000 | EntertainmentEvent1Amt |
| Name Of Event2 | Brunch | NameOfEvent2Amt |
| Gross Receipts Event2 | $162,872 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $37,195 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $125,677 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $7,240 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $36,951 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $7,050 | EntertainmentEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $125,687 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $47,811 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $77,876 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $16,620 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $50,349 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $12,720 | EntertainmentOtherEventsAmt |
| Gross Receipts Total | $1,187,368 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $611,640 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $575,728 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $23,860 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $171,283 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $244,770 | EntertainmentTotalEventsAmt |
| Direct Expense Summary Events | $439,913 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $135,815 | 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 scattered site rent | 50 | $495,357 |
| Client food, grocery gift cards, screenings, stipends, trips, and miscellaneous household items | 1400 | $142,519 |
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 | The Rev Stan J Sloan | PersonNm |
| Title | Ex-Officio & CEO | TitleTxt |
| Base Compensation Filing Org | $214,151 | 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 | $5,729 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $9,451 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $229,331 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Food/Beverage | Desc |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $28,326 | 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 (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | 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 (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| Fred Woods Home | |||||||||
| 1925 North Clybourn | Chicago | IL | 60614 | 363981333 | Provide housing and specialized services | IL | 501(C)(3) | 170(B)(1)(A)(VI) | 0 |
| Sweet Miss Giving's NFP | |||||||||
| 1925 North Clybourn | Chicago | IL | 60614 | 261318671 | Job training | IL | 501(C)(3) | 170(B)(1)(A)(VI) | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | 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 (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| Fred Woods Home | |
| D | $1,653,040 |
| Fred Woods Home | |
| O | $89,252 |
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