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Nonprofiteer
← CHICAGO HOUSE AND SOCIAL SERVICE AGENCY

Form 990 for tax year 2022

Filed by CHICAGO HOUSE AND SOCIAL SERVICE AGENCY.

Totals

Total revenue
$17,485,540
Total expenses
$16,739,771
Contributions and grants received
$17,112,607
Grants paid
$2,644,151
Program service revenue
$120,648
Investment income
$56,164
Other revenue
$196,121
Total assets, end of year
$6,752,737
Total liabilities, end of year
$1,468,177
Net assets or fund balances, end of year
$5,284,560
Program services expenses (Part IX)
$15,175,795
Management and general expenses
$1,132,902
Fundraising expenses
$431,074
Program service expenses (Part III)
$15,175,795

Program services were 90.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $14,676,406

  • 1f · All other contributions, gifts and grants

    $2,436,201

  • 2a · Program service revenue: CLIENT RENT INCOME

    total $120,648 · related or exempt $120,648

  • 3 · Investment income

    total $56,164 · excluded $56,164

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $351,882

  • 8b · Fundraising events: direct expenses

    $155,761

  • 8c · Net income from fundraising events

    total $196,121

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $2,644,151 · program services $2,644,151

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $335,585 · program services $278,536 · management and general $36,914 · fundraising $20,135

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $5,043,653 · program services $4,187,301 · management and general $575,126 · fundraising $281,226

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $1,422,358 · program services $1,234,359 · management and general $129,108 · fundraising $58,891

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $247,926 · program services $119,346 · management and general $121,972 · fundraising $6,608

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $254,149 · program services $210,630 · management and general $38,223 · fundraising $5,296

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $76,214 · program services $28,004 · management and general $36,534 · fundraising $11,676

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $0

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $165,521 · program services $155,559 · management and general $6,909 · fundraising $3,053

  • 17 · Travel

    total $95,998 · program services $68,262 · management and general $12,252 · fundraising $15,484

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $16,456 · program services $10,251 · management and general $5,946 · fundraising $259

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $89,171 · program services $87,239 · management and general $1,932

  • 23 · Insurance

    total $135,775 · program services $124,535 · management and general $8,184 · fundraising $3,056

  • 24a · Other expenses: PHARMACY PROGRAM COST 340B

    total $5,638,006 · program services $5,638,006

  • 24b · Other expenses: MISCELLANEOUS

    total $207,392 · program services $85,121 · management and general $103,542 · fundraising $18,729

  • 24c · Other expenses: SUPPLIES

    total $143,224 · program services $122,383 · management and general $17,824 · fundraising $3,017

  • 24d · Other expenses: UTILITIES

    total $104,913 · program services $99,935 · management and general $4,910 · fundraising $68

  • 24e · All other expenses

    total $119,279 · program services $82,177 · management and general $33,526 · fundraising $3,576

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,491,723 · end of year $2,945,727

  • 2 · Savings and temporary cash investments

    beginning of year $12,721 · end of year $12,571

  • 3 · Pledges and grants receivable

    beginning of year $1,981,715 · end of year $1,727,734

  • 4 · Accounts receivable

    beginning of year $718,800 · end of year $194,909

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $235,189 · end of year $297,506

  • 10a · Land, buildings and equipment: cost or other basis

    $3,347,551

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,462,656

  • 10c · Land, buildings and equipment, net

    beginning of year $1,048,403 · end of year $884,895

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $705,687 · end of year $689,395

  • 17 · Accounts payable and accrued expenses

    beginning of year $874,566 · end of year $959,201

  • 23 · Secured mortgages and notes payable

    beginning of year $496,498 · end of year $198,430

  • 25 · Other liabilities

    beginning of year $284,383 · end of year $310,546

  • 27 · Net assets without donor restrictions

    beginning of year $3,968,791 · end of year $4,960,485

  • 28 · Net assets with donor restrictions

    beginning of year $570,000 · end of year $324,075

Mission and programs · 2022

Mission

PROVIDES HOUSING AND SUPPORT SERVICES TO INDIVIDUALS AND FAMILIES IMPACTED BY HIV/AIDS

  • Chicago Houses 340B Pharmacy Services Program essentially forms a three-member team for participating clients: an HIV medical case manager, a pharmacist, and the participating client work together to keep the participant medication adherent and their viral load undetectable. Case management empowers individuals living with HIV to remain healthy and independent, receiving services such as medical appointment and medication adherence support, financial assistance, insurance navigation, behavioral health and substance use resources, and transportation assistance.

    Expenses $6,403,546 · Grants $109,759 · Revenue $120,648

  • SCATTERED SITE HOUSING - THE GAINING GROUND PROGRAM LINKS HOUSING SERVICES WITH CHICAGO HOUSE'S EMPLOYMENT PROGRAM. CLIENTS IN GAINING GROUND DEVELOP THE SKILLS NECESSARY TO RETURN TO WORK AND INCREASE THEIR INCOME LEVEL, MOVING THEM TO GREATER SELF-SUFFICIENCY AND ULTIMATELY ALLOWING THE HOUSING SUBSIDIES TO PASS TO OTHERS BEGINNING THE EMPLOYMENT PROCESS. THE HOSPITAL TO HOUSING PROGRAM (HHP) AND THE SAMARITAN PROGRAM ARE SCATTERED SITE HOUSING PROGRAMS WHICH PROVIDE STABLE, SAFE HOUSING FOR INDIVIDUALS WITH A CHRONIC MEDICAL ILLNESS, SUCH AS HIV/AIDS, WHO ARE HOMELESS OR LACK PERMANENT HOUSING. UNDER THESE PROGRAMS, CASE MANAGERS 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. FAMILY TIES, FINALLY HOME AND HOUSING FIRST ARE THREE ADDITIONAL SCATTERED SITE HOUSING PROGRAMS THAT PROVIDE STABLE AND SAFE HOUSING FOR CHRONICALLY ILL INDIVIDUALS WHO ARE HOMELESS. THE FAMILY TIES PROGRAM HOUSES 10 FAMILIES WHILE FINALLY HOME AND HOUSING FIRST PRIMARILY HOUSE SINGLE INDIVIDUALS, EACH HOUSING ANYWHERE FROM 15 TO 20 HOUSEHOLDS. THE HOUSING ADVOCACY PROGRAM ASSISTS LOW-INCOME INDIVIDUALS AND FAMILIES LIVING WITH HIV/AIDS IN OBTAINING AND MAINTAINING APPROPRIATE AND AFFORDABLE HOUSING.

    Expenses $4,732,313 · Grants $2,292,871

  • RESIDENTIAL HOUSING - THE FAMILY SUPPORT PROGRAM OFFERS HOUSING, CASE MANAGEMENT, AND OTHER SUPPORTIVE SERVICES TO 15 HIV/AIDS AFFECTED FAMILIES THAT INCLUDE OVER 25 DEPENDENT CHILDREN. DESIGNED FOR FAMILIES FACING HOMELESSNESS AND POVERTY IN ADDITION TO HIV/AIDS, THE PROGRAM WORKS INTENSIVELY WITH BOTH THE PARENTS AND THE CHILDREN. THE SUPPORTIVE LIVING PROGRAM IS A 16-UNIT GROUP LIVING FACILITY IN CHICAGO'S WEST TOWN NEIGHBORHOOD, WHICH PROVIDES THE "FIRST STEP" OF HOUSING AND SUPPORTIVE SERVICES TO ADULTS LIVING WITH HIV/AIDS WHO CAME 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.

    Expenses $1,220,592 · Grants $49,006

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Michael Herman

    CEO

    Total calculated
    $175,000
    From this org
    $175,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $175,000
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $175,000

  • Versell Smith Jr

    CHIEF STRATEGY OFC

    Total calculated
    $172,846
    From this org
    $172,846
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $172,846
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $172,846

  • Judith K Perloff

    CHIEF PGM OFF.

    Total calculated
    $160,585
    From this org
    $160,585
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $160,585
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $160,585

  • Josie Paul

    CHIEF ADMN OFFICER

    Total calculated
    $128,567
    From this org
    $128,567
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Jeb Davis

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ryan T Garrison

    chair

    Total calculated
    $0
    Hours/week
    1

  • Tammy Meyer

    Director

    Total calculated
    $0
    Hours/week
    1

  • Andrew Madock

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Broderick Alexander

    Director

    Total calculated
    $0
    Hours/week
    1

  • Pete Oyler

    Director

    Total calculated
    $0
    Hours/week
    1

  • Nabeela Rasheed

    Director

    Total calculated
    $0
    Hours/week
    1

  • Dalila Fridi

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kelly Saulsberry

    Director

    Total calculated
    $0
    Hours/week
    1

  • Clyde Ebanks

    Director

    Total calculated
    $0
    Hours/week
    1

  • Paula Hoste

    EXT VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Cj Jensen

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Joseph Olszewski

    Director

    Total calculated
    $0
    Hours/week
    1

  • Todd Wood

    Director

    Total calculated
    $0
    Hours/week
    1

  • Adam Miel Zebelian

    Director

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
12 March 2024
IRS schema version
2022v5.0
Source object
202430729349300823

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