Form 990 for tax year 2023

Totals

Total revenue

$3,463,288

Total expenses

$3,420,015

Contributions and grants received

$3,449,667

Grants paid

$1,240,345

Program service revenue

$0

Investment income

$7,992

Other revenue

$5,629

Total assets, end of year

$1,506,226

Total liabilities, end of year

$495,971

Net assets or fund balances, end of year

$1,010,255

Program services expenses (Part IX)

$2,993,662

Management and general expenses

$403,671

Fundraising expenses

$22,682

Program service expenses (Part III)

$2,993,662

Program services were 87.5% 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.

Mission and programs · 2023

• DATA COLLECTION - THE HOMELESS MANAGEMENT INFORMATION SYSTEM (HMIS) IS A WEB-BASED COMPUTERIZED DATA COLLECTION SYSTEM DESIGNED TO CAPTURE CLIENT LEVEL INFORMATION ON THE CHARACTERISTICS AND SERVICE NEEDS OF PEOPLE EXPERIENCING HOMELESSNESS. THIS DATA INFORMS THE REGION ABOUT THE NUMBER OF PERSONS EXPERIENCING HOMELESSNESS, FACTORS AND PATTERNS OF HOUSING INSTABILITY, AND THE EFFICACY OF THE HOMELESS RESPONSE SYSTEM. WITH THIS, THE CONTINUUM OF CARE (COC) CAN MAKE DATA-DRIVEN DECISIONS AND DEVELOP STRATEGIES FOR PREVENTING AND ENDING HOMELESSNESS.

  Expenses $622,367 · Revenue $2,000

• CONTINUUM OF CARE PLANNING INVOLVES CREATING AND IMPLEMENTING A COMMUNITY WIDE PLAN TO PREVENT AND END HOMELESSNESS AND THE STRATEGIC USE AND EQUITABLE DISTRIBUTION OF FEDERAL FUNDING AND LEVERAGING NEW RESOURCES TO END HOMELESSNESS ACROSS THE REGION. THIS ALSO INCLUDES COORDINATING AN ANNUAL FUNDING COMPETITION FOR APPROXIMATELY $24 MILLION IN HUD CONTINUUM OF CARE PROGRAM FUNDING. THIS FUNDING SUPPORTS 45 HOUSING PROGRAMS FOR PEOPLE EXPERIENCING HOMELESSNESS ACROSS SUBURBAN COOK COUNTY.

  Expenses $593,841 · Revenue $339

• COORDINATED ENTRY IS A COMMUNITY-WIDE SYSTEM OF NONPROFIT HOMELESS SERVICE PROVIDERS THAT CONNECT PEOPLE EXPERIENCING HOMELESSNESS AND HOUSING INSTABILITY WITH THE RESOURCES THEY NEED. THIS PROGRAM INCLUDES SUBRECIPIENT GRANTS TO PARTNER AGENCIES.

  Expenses $1,777,454 · Grants $1,240,345 · Revenue $3,290

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

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

• CATHOLIC CHARITIES

  $166,106

  GENERAL ASSISTANCE

• CONNECTIONS FOR THE HOMELESS

  $154,577

  GENERAL ASSISTANCE

• HOUSING FORWARD

  $149,782

  GENERAL ASSISTANCE

• AUNT MARTHA'S

  $111,236

  GENERAL ASSISTANCE

• BEDS PLUS

  $80,504

  GENERAL ASSISTANCE

• RESPOND NOW

  $74,751

  GENERAL ASSISTANCE

• JOURNEYS THE ROAD HOME

  $65,661

  GENERAL ASSISTANCE

• SOUTH SUBURBAN PADS

  $61,928

  GENERAL ASSISTANCE

• CRISIS CENTER OF SOUTH SUBURBS

  $61,548

  GENERAL ASSISTANCE

• WINGS

  $56,656

  GENERAL ASSISTANCE

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type

form_990

Tax year

2023

Filed

29 July 2024

IRS schema version

2023v5.1

Source object

202443209349326064

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.