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← CENTER FOR HOUSING AND HEALTH

Form 990 for tax year 2023

Filed by CENTER FOR HOUSING AND HEALTH.

Totals

Total revenue
$35,734,714
Total expenses
$38,097,104
Contributions and grants received
$17,773,200
Grants paid
$30,848,088
Program service revenue
$17,880,448
Investment income
$81,066
Other revenue
$0
Total assets, end of year
$6,263,614
Total liabilities, end of year
$5,602,107
Net assets or fund balances, end of year
$661,507
Program services expenses (Part IX)
$37,005,288
Management and general expenses
$1,091,816
Fundraising expenses
$0
Program service expenses (Part III)
$37,005,288

Program services were 97.1% 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)

    $17,593,200

  • 1f · All other contributions, gifts and grants

    $180,000

  • 2a · Program service revenue: FLEXIBLE HOUSING POOL GRANTS

    total $17,880,448 · related or exempt $17,880,448

  • 3 · Investment income

    total $81,066 · related or exempt $81,066

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

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $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 $4,468,731 · program services $4,468,731

  • 2 · Grants to domestic individuals

    total $26,379,357 · program services $26,379,357

  • 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 $154,027 · program services $145,002 · management and general $9,025

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $3,488,069 · program services $3,249,841 · management and general $238,228

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $74,744 · program services $73,832 · management and general $912

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $1,054,681 · program services $277,892 · management and general $776,789

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $68,830 · program services $50,234 · management and general $18,596

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $329,861 · program services $302,976 · management and general $26,885

  • 17 · Travel

    total $193,198 · program services $187,284 · management and general $5,914

  • 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 $94,901 · program services $87,047 · management and general $7,854

  • 24a · Other expenses: EQUIPMENT

    total $33,836 · program services $30,995 · management and general $2,841

  • 24b · Other expenses: UTILITIES & TELEPHONE

    total $18,033 · program services $16,570 · management and general $1,463

  • 24c · Other expenses: BANK FEES & OTHER

    total $1,819 · management and general $1,819

  • 24d · Other expenses: EQUIPMENT LEASE & MAINTENANCE

    total $3,986 · program services $3,664 · management and general $322

  • 24e · All other expenses

    total $1,733,031 · program services $1,731,863 · management and general $1,168

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $278,831 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $5,014,364 · end of year $6,233,776

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $17,485 · end of year $29,838

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $478,423 · end of year $87,987

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $806,831 · end of year $150,000

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $1,001,529 · end of year $5,364,120

  • 27 · Net assets without donor restrictions

    beginning of year $2,923,897 · end of year $650,623

  • 28 · Net assets with donor restrictions

    beginning of year $100,000 · end of year $10,884

Mission and programs · 2023

Mission

CHH HONORS EVERY PERSON'S RIGHT TO A HOME AND HEALTH CARE, BY BRIDGING THE HOUSING AND HEALTH CARE SYSTEMS, TO IMPROVE THE LIVES OF CHICAGOANS EXPERIENCING HOMELESSNESS.

Activities or mission (Part I)

CHH HONORS EVERY PERSON'S RIGHT TO A HOME AND HEALTH CARE, BY BRIDGING THE HOUSING AND HEALTH CARE.

  • The Center continues to offer permanent supportive housing and wraparound case management services for its participants. Over 1,700 payments per month are provided to private market landlords to provide housing for its participants, including other direct client support such as utility assistance, food, and transportation.

    Expenses $18,006,483 · Grants $17,593,201 · Revenue $278,413

  • CHH continued its work as the administrator of the innovative flexible housing pool. In partnership with Cook County Health, DFSS, University of Illinois Health, Meridian, MHN, Advocate Aurora Health, Blue Cross Blue Shield, Pritzker, and other hospital systems, over 500 people who experienced homelessness now have safe homes or are in the process of getting homes. A multi-million dollar investment from the city of Chicago to support the Flexible Housing Pool program helped expand and focus on securing permanent housing for young adults ages 18 to 24 years old, some of whom have children in their household. These young families who previously experienced housing insecurity now not only have furnished homes, but they also have access to resources including diapers and parenting classes.

    Expenses $18,998,805 · Revenue $17,880,448

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

Listed in Part VII

  • SIMONE G KOEHLINGER

    DIRECTOR

    Total calculated
    $196,797
    From this org
    $0
    From related orgs
    $170,875
    Other
    $25,922
    Hours/week
    0.5 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $169,535 related
    Bonus
    not reported
    Other
    not reported + $1,340 related
    Deferred
    not reported + $8,544 related
    Nontaxable benefits
    not reported + $17,378 related
    Filer's total
    not reported + $196,797 related

  • PETER TOEPFER

    EXECUTIVE DIRECTOR

    Total calculated
    $154,027
    From this org
    $0
    From related orgs
    $145,348
    Other
    $8,679
    Hours/week
    50 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $145,348 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $7,267 related
    Nontaxable benefits
    not reported + $1,412 related
    Filer's total
    not reported + $154,027 related

  • CHRIS O'HARA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • KULIVA WILBURN

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • CHAD THOMPSON

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DERRICK LYONS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • ALEJANDRO SEGURA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JOANNA TROTTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • ZARRIA ALEXANDER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • ESTHER MACCIONE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • DIVYA MOHAN LITTLE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • EUGENIA OLISON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • ED STELLON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • CYDNI POLK BLOCKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • TERRI WILKERSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

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

  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study

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

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

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
2023
Filed
15 November 2024
IRS schema version
2023v6.0
Source object
202531299349303703

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

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