Totals
- Total revenue
- $2,285,422
- Total expenses
- $2,229,944
- Contributions and grants received
- $2,280,984
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $4,438
- Total assets, end of year
- $71,207
- Total liabilities, end of year
- $329
- Net assets or fund balances, end of year
- $70,878
- Program services expenses (Part IX)
- $2,167,844
- Management and general expenses
- $62,101
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,167,844
Program services were 97.2% 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)
$2,248,574
-
1f · All other contributions, gifts and grants
$32,410
-
11a · Other revenue: Interest Income
total $3,768
-
11b · Other revenue: Other
total $670
-
11e · Other revenue, total
$4,438
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
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 $136,731 · program services $136,731
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $487,450 · program services $487,450
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $48,608 · program services $48,609
-
10 · Payroll taxes
total $51,519 · program services $51,519
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $3,800 · program services $3,800
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $95,184 · program services $87,184 · management and general $8,000
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $99,215 · program services $74,673 · management and general $24,542
-
14 · Information technology
total $32,845 · program services $3,286 · management and general $29,559
-
15 · Royalties
total $0
-
16 · Occupancy
total $25,152 · program services $25,152
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $3,403 · program services $3,403
-
24a · Other expenses: Supplies
total $185,415 · program services $185,415
-
24b · Other expenses: Resident Diversion Services
total $721 · program services $721
-
24c · Other expenses: Resident Meals
total $342,763 · program services $342,763
-
24d · Other expenses: Resident Housing
total $696,225 · program services $696,225
-
24e · All other expenses
total $20,913 · program services $20,913
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $14,902 · end of year $24,514
-
5 · Loans and receivables from officers and key people
beginning of year $498 · end of year $38,693
-
15 · Other assets
end of year $8,000
-
17 · Accounts payable and accrued expenses
end of year $329
-
27 · Net assets without donor restrictions
beginning of year $15,400 · end of year $70,878
Mission and programs · 2023
Mission
The Organization aims to end generational homelessness in the Chicagoland area by providing safe ad stable housing, along with comprehensive services that promote wellness, economic self-sufficiency, and a renewed sense of community.
Activities or mission (Part I)
The Organization aims to end generational homelessness in the Chicagoland area by providing safe ad stable housing, along with comprehensive services that promote wellness and economic self-sufficiency.
-
Provide transitional housing and supportive services.
Expenses $2,140,433 · Revenue $2,248,574
-
Provide services to coordinate access to housing and supportive services to the homeless community.
Expenses $13,290 · Revenue $13,290
-
Provide services to facilitate preparedness and placement into permanent housing units to those who are or at risk of becoming homeless.
Expenses $9,121 · Revenue $9,121
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sherri Allen Reeves
Executive Director
- Total calculated
- $136,731
- From this org
- $136,731
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ron Archie
Treasurer
- Total calculated
- $3,800
- From this org
- $3,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Celestine Gildersleeve
President
- Total calculated
- $0
- Hours/week
- 5 + 40 related
-
Patricia Haynes
Vice President/Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Mariusz Misiewicz
Director
- Total calculated
- $0
- Hours/week
- 1
-
Margarita Gonzalez
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 2 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520979349301927
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