CHICAGO HOUSE AND SOCIAL SERVICE AGENCY: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- CHICAGO HOUSE AND SOCIAL SERVICE AGENCY (EIN 36-3376432)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-01-18
- IRS object ID
- 201100209349301000
- Schema version
- 2009v1.7
- 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 L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-01-18T12:38:07-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Desmond & Ahern Ltd | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363376432 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Chicago House & Social Service Agency | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHIC | NameControl |
| Phone | 7732485200 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | The Rev Stan J Sloan | Name |
| Title | Chief Executive Officer | Title |
| Phone | 7732485200 | Phone |
| Date Signed | 2011-01-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Hugh J Ahern CPA | Name |
| Phone | 7737794720 | Phone |
| Date Prepared | 2011-01-10 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | The Rev Stan J Sloan | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 5456150 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.chicagohouse.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | Provides housing and support services to individuals and families impacted by HIV/AIDS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 28 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 27 | NbrIndependentVotingMembers |
| Total Nbr Employees | 104 | TotalNbrEmployees |
| Total Nbr Volunteers | 110 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5586482 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4524002 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 193907 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 156054 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -23063 | InvestmentIncomePriorYear |
| Investment Income Current Year | 154419 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 33717 | OtherRevenuePriorYear |
| Other Revenue Current Year | 100119 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5791043 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4934594 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 568270 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 824943 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2698153 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2908226 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 526659 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1394478 | OtherExpensePriorYear |
| Other Expenses Current Year | 1257671 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4660901 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4990840 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1130142 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -56246 | RevenuesLessExpensesCY |
| Total Assets BOY | 6226827 | TotalAssetsBOY |
| Total Assets EOY | 5995235 | TotalAssetsEOY |
| Total Liabilities BOY | 514078 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 338732 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5712749 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5656503 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1299644 | Expense |
| Revenue | 86840 | Revenue |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1060196 | Expense |
| Grants | 298000 | Grants |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 726240 | Expense |
| Revenue | 78769 | Revenue |
| Description | 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. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | DescriptionDescription |
|---|---|
| 580540 | 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. |
| 293734 | 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. |
| 78100 | Miscellaneous programs related to assistance to individuals in advanced stages of AIDS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 952374 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 4038454 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 104 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 28 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 27 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Casandra Dorn | NamePerson |
| Telephone Number | 7732485200 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (32 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Michael Tolentino | |||||||
| Chair | 1.00 | X | X | 0 | 0 | 0 | |
| Raymond Lechner | |||||||
| Vice-Chair | 1.00 | X | X | 0 | 0 | 0 | |
| Joyce Carson | |||||||
| Treasurer | 1.00 | X | X | 0 | 0 | 0 | |
| Nora Hughes | |||||||
| Secretary | 1.00 | X | X | 0 | 0 | 0 | |
| James C Perry | |||||||
| Chair Emeritus | 1.00 | X | X | 0 | 0 | 0 | |
| George Bay | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Eric Beck | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Blake Brasher | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Robert Britt | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| J David Brymesser | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Edwards Buice | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Jennifer Cafferty | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Soo Choi | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Michael Dunlay | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Jeff Grinspoon | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| J Cory Faulkner | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Todd Hamilton | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Christopher Hubbard | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Ron Huberman | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Julie Ketay | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Ray J Koenig III | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Edward Laginess | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Cheresse Leonard | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Yoko Mosher | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Craig Nadborne | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Michael Robert Rodriguez | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Thomas Smith | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Daryl Sneed | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Michael Wojick | |||||||
| Treasurer | 1.00 | X | 0 | 0 | 0 | ||
| Adam Domian | |||||||
| Kellogg Board Fellow | 1.00 | X | 0 | 0 | 0 | ||
| Reverend Stan J Sloan | |||||||
| Ex-Officio & CEO | 50.00 | X | X | 183645 | 0 | 10203 | |
| Cassandra A Dorn | |||||||
| Director of Fin & Admin | 50.00 | 108461 | 0 | 7664 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 292106 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 17867 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 53848 | FederatedCampaigns |
| Fundraising Events | 343616 | FundraisingEvents |
| Government Grants | 2618806 | GovernmentGrants |
| All Other Contributions | 1507732 | AllOtherContributions |
| Noncash Contributions | 35496 | NoncashContributions |
| Total Contributions | 4524002 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Client fees | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 156054 | TotalRevenueColumn |
| Related Or Exempt Function Income | 156054 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 156054 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8977 | TotalRevenueColumn |
| Exclusion | $8,977 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 57600 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 57600 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 57600 | TotalRevenueColumn |
| Exclusion | $57,600 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 395432 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 249990 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 145442 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 145442 | TotalRevenueColumn |
| Exclusion | $145,442 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 295715 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 343616 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 271566 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24149 | TotalRevenueColumn |
| Exclusion | $24,149 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 8815 | GrossIncomeGaming |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8815 | TotalRevenueColumn |
| Exclusion | $8,815 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 9555 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9555 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 9555 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4934594 | TotalRevenueColumn |
| Related Or Exempt Function Income | 165609 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $244,983 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 298000 | Total |
| Program Services | 298000 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 526943 | Total |
| Program Services | 526943 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 208602 | Total |
| Program Services | 168968 | ProgramServices |
| Management And General | 14602 | ManagementAndGeneral |
| Fundraising | 25032 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2076928 | Total |
| Program Services | 1657965 | ProgramServices |
| Management And General | 168343 | ManagementAndGeneral |
| Fundraising | 250620 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43249 | Total |
| Program Services | 34507 | ProgramServices |
| Management And General | 3523 | ManagementAndGeneral |
| Fundraising | 5219 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 385651 | Total |
| Program Services | 308168 | ProgramServices |
| Management And General | 30969 | ManagementAndGeneral |
| Fundraising | 46514 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 193796 | Total |
| Program Services | 154890 | ProgramServices |
| Management And General | 15533 | ManagementAndGeneral |
| Fundraising | 23373 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68771 | Total |
| Management And General | 68771 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115060 | Total |
| Program Services | 99654 | ProgramServices |
| Management And General | 12639 | ManagementAndGeneral |
| Fundraising | 2767 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 353707 | Total |
| Program Services | 253478 | ProgramServices |
| Management And General | 53703 | ManagementAndGeneral |
| Fundraising | 46526 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31901 | Total |
| Program Services | 23780 | ProgramServices |
| Management And General | 4060 | ManagementAndGeneral |
| Fundraising | 4061 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 225102 | Total |
| Program Services | 180283 | ProgramServices |
| Management And General | 19218 | ManagementAndGeneral |
| Fundraising | 25601 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34774 | Total |
| Program Services | 30621 | ProgramServices |
| Management And General | 1602 | ManagementAndGeneral |
| Fundraising | 2551 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7309 | Total |
| Program Services | 7279 | ProgramServices |
| Management And General | 30 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 229894 | Total |
| Program Services | 211124 | ProgramServices |
| Management And General | 16610 | ManagementAndGeneral |
| Fundraising | 2160 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71378 | Total |
| Program Services | 63032 | ProgramServices |
| Management And General | 8203 | ManagementAndGeneral |
| Fundraising | 143 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| Special events | 84218 | 84218 | ||
| Staff development | 17535 | 596 | 11134 | 5805 |
| Membership dues | 8736 | 1035 | 7036 | 665 |
| In-kind contribution | 5171 | 5171 | ||
| Miscellaneous | 2872 | 655 | 1592 | 625 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1243 | Total |
| Management And General | 826 | ManagementAndGeneral |
| Fundraising | 417 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4990840 | Total |
| Program Services | 4038454 | ProgramServices |
| Management And General | 425727 | ManagementAndGeneral |
| Fundraising | 526659 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 188999 | BOY |
| EOY | 187313 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 957767 | BOY |
| EOY | 1493920 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1269990 | BOY |
| EOY | 455202 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8157 | BOY |
| EOY | 7924 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56166 | BOY |
| EOY | 49172 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4072824 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1533621 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2900218 | BOY |
| EOY | 2539203 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 201105 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 845530 | BOY |
| EOY | 1061396 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6226827 | BOY |
| EOY | 5995235 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 330378 | BOY |
| EOY | 320505 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 167816 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15884 | BOY |
| EOY | 18227 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 514078 | BOY |
| EOY | 338732 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5584100 | BOY |
| EOY | 5318496 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128649 | BOY |
| EOY | 338007 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5712749 | BOY |
| EOY | 5656503 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6226827 | BOY |
| EOY | 5995235 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3050771 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3526147 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4241951 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5586482 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4565732 | CurrentTaxYear |
| Total | 20971083 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3050771 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3526147 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4241951 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5586482 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4565732 | CurrentTaxYear |
| Total | 20971083 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1907476 | AmountsSubstContributorsTotal |
| Public Support Total170 | 19063607 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13354 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27787 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29727 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12174 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8977 | CurrentTaxYear |
| Total | 92019 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 21063102 | TotalSupport |
| Gross Receipts From Admissions Etc | 2028966 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.90510 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.91260 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 225021 | OtherCostOrOtherBasis |
| Book Value | 225021 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3249365 | OtherCostOrOtherBasis |
| Depreciation | 1148974 | Depreciation |
| Book Value | 2100391 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 531800 | OtherCostOrOtherBasis |
| Depreciation | 329087 | Depreciation |
| Book Value | 202713 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 66638 | OtherCostOrOtherBasis |
| Depreciation | 55560 | Depreciation |
| Book Value | 11078 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2539203 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Due from Fred Woods | 992126 |
| Security deposit | 10000 |
| Due from Sweet Miss Givings Bakery | 59270 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1061396 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Tenant security deposit | $8,227 |
| Refundable advance | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 18227 | TotalOfAmounts |
| Total Revenue | 4934594 | TotalRevenue |
| Total Expenses | 4990840 | TotalExpenses |
| Excess Or Deficit For Year | -56246 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -56246 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4943494 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 8900 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 8900 | RevenueNotRptdF990 |
| Revenue Subtotal | 4934594 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4934594 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4999740 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 8900 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 8900 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4990840 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4990840 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part X: | Identifier |
| Return Reference | Description of Uncertain Tax Positions Under FIN 48: | ReturnReference |
| Explanation | FIN 48 Foot Note 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 (page 2 of Form 990). 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 statutory period. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Speaker Series | NameOfEvent1 |
| Gross Receipts Event1 | 354928 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 211478 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 143450 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 39913 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 121181 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 17818 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Brunch | NameOfEvent2 |
| Gross Receipts Event2 | 122906 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 21896 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 101010 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 5915 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 30564 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 4670 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 12095 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 170312 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 110242 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 60070 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 6175 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 27938 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 4885 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 16512 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 648146 | GrossReceiptsTotal |
| Charitable Contributions Total | 343616 | CharitableContributionsTotal |
| Gross Revenue Total Events | 304530 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 12090 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 98415 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 130736 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 46425 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 287666 | DirectExpenseSummaryEvents |
| Net Income Summary | 16864 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sweet Miss Givings NFP | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1925 N Clybourn | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60614 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 208834313 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 298000 | AmountOfCashGrant |
| Purpose Of Grant | Jobs program | PurposeOfGrant |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| Client scattered site rent | 44 | 433416 |
| Client food, grocery gift cards, transportation cards, stipends, client trips,and miscellaneous household items | 87 | 91169 |
| Client moving expense | 2 | 2358 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Reverend Stan J Sloan | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Base Compensation Filing Org | 183645 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 10203 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 193848 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 183227 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Rev Stan J Sloan | |||
| Chief Executive Officer | 298000 | See Sch O - The CEO also serves as the Chief Executive Officer of Sweet Miss Giving's, NFP. (20-8834313), Sweet Miss Giving's, NFP is the General Partner of Sweet Miss Giving's Bakery, LLC (26-1318671) with a 51% partnership interest. During the year ended June 30, 2010, the Organization granted Sweet Miss Giving's NFP $298,000. | 0 |
| Rev Stan J Sloan | |||
| Chief Executive Officer | 59270 | See Sch O - Sweet Miss Giving's Bakery, LLC's Bakery is used as a site for the Organization's transitional jobs program (IFOUR). During previous years, Chicago House provided for a build-out of space for the Bakery to be used as the site for its transitional jobs program - iFour. Chicago House also provided equipment and vehicles to the Bakery to be consumed by the traditional jobs program over time. The equipment and vehicles are the assets of Chicago House and are recorded in the financial statements as such at June 30, 2010. At June 30, 2010, the Organization had a receivable balance from Sweet Miss Giving's Bakery LLC for $59,270. | 0 |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Beverages for events | 3 | 16978 | Retail value |
| X | Catering for Events | 2 | 13600 | Retail value |
| X | Event kick off parties | 2 | 4918 | Retail value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | The 990 is reviewed and approved by the organization's Director of Finance and Administration. The Chief Executive Officer and Treasurer of the Board of Trustees review the 990 and prior to filing it is distributed to every member 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. | |
| Part IV, #12 and part IX, #2B | The financial statements of the Organization were included in consolidated audited financial statements presented in conformity with U.S. Generally Accepted Accounting Principals. Separate financial statements were included in audit report for the entities consolidated in the audit. | Audited financial statements |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus |
|---|---|---|---|---|---|---|---|---|
| Fred Woods Home | ||||||||
| 1925 North Clybourn | Chicago | IL | 60614 | 363981333 | Provide housing and specialized services | IL | 501(C)(3) | 170(B)(1)(A)(VI) |
| Sweet Miss Giving's Bakery LLC | ||||||||
| 1925 North Clybourn | Chicago | IL | 60614 | 261318671 | Job training | IL | 501(C)(3) | 170(B)(1)(A)(VI) |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sweet Miss Giving's Bakery LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1229 N Branch | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60642 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261318671 | EIN |
| Primary Activity | Bakery used for job training by Chicago House-See Schedule O | PrimaryActivity |
| Legal Domicile State | IL | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sweet Miss Giving's NFP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Share Of EOY Assets | 89344 | ShareOfEOYAssets |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 0 | GeneralOrManagingPartner |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| Sweet Miss Givings Bakery LLC | |
| D | 59270 |
| Fred Woods Home | |
| D | 992126 |
| Sweet Miss Givings NFP | |
| B | 298000 |
Comments