Totals
- Total revenue
- $2,380,299
- Total expenses
- $2,401,810
- Contributions and grants received
- $2,116,369
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $117,658
- Other revenue
- $146,272
- Total assets, end of year
- $4,395,960
- Total liabilities, end of year
- $898,383
- Net assets or fund balances, end of year
- $3,497,577
- Program services expenses (Part IX)
- $2,069,323
- Management and general expenses
- $240,181
- Fundraising expenses
- $92,306
- Program service expenses (Part III)
- $2,069,323
Program services were 86.2% 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)
$895,185
-
1f · All other contributions, gifts and grants
$1,221,184
-
3 · Investment income
total $117,658 · excluded $117,658
-
8a · Fundraising events: gross income
$57,500
-
8c · Net income from fundraising events
total $57,500 · excluded $57,500
-
11a · Other revenue: IN KIND
total $45,500 · excluded $45,500
-
11b · Other revenue: IN KIND CONTRIBUTIONS
total $43,272 · excluded $43,272
-
11e · Other revenue, total
$88,772
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,359,215 · program services $1,251,932 · management and general $107,283
-
8 · Pension plan contributions
total $35,470 · program services $35,470
-
9 · Other employee benefits
total $144,966 · program services $144,966
-
10 · Payroll taxes
total $128,660 · program services $128,660
-
11g · Fees: other
total $306,207 · program services $275,974 · management and general $2,531 · fundraising $27,702
-
12 · Advertising and promotion
total $70,706 · program services $14,601 · management and general $4,089 · fundraising $52,016
-
13 · Office expenses
total $145,559 · program services $131,426 · management and general $4,173 · fundraising $9,960
-
16 · Occupancy
total $73,601 · program services $55,152 · management and general $15,821 · fundraising $2,628
-
19 · Conferences, conventions and meetings
total $20,595 · program services $13,095 · management and general $7,500
-
20 · Interest
total $31,678 · management and general $31,678
-
22 · Depreciation, depletion and amortization
total $57,654 · management and general $57,654
-
23 · Insurance
total $23,252 · program services $17,832 · management and general $5,420
-
24a · Other expenses: BANK CHARGES
total $4,061 · program services $91 · management and general $3,970
-
24b · Other expenses: BAD DEBTS
total $186 · program services $124 · management and general $62
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,833,783 · end of year $1,887,732
-
3 · Pledges and grants receivable
beginning of year $552,823 · end of year $400,739
-
9 · Prepaid expenses and deferred charges
beginning of year $22,510 · end of year $19,476
-
10a · Land, buildings and equipment: cost or other basis
$2,501,948
-
10b · Land, buildings and equipment: accumulated depreciation
$1,182,835
-
10c · Land, buildings and equipment, net
beginning of year $1,376,767 · end of year $1,319,113
-
11 · Investments: publicly traded securities
beginning of year $686,163 · end of year $764,300
-
15 · Other assets
beginning of year $4,600 · end of year $4,600
-
17 · Accounts payable and accrued expenses
beginning of year $138,173 · end of year $96,111
-
19 · Deferred revenue
beginning of year $305,018 · end of year $316,942
-
23 · Secured mortgages and notes payable
beginning of year $514,367 · end of year $485,330
-
27 · Net assets without donor restrictions
beginning of year $3,519,088 · end of year $3,497,577
Mission and programs · 2025
Mission
SCH'S MISSION IS TO PROVIDE COMPREHENSIVE COUNSELING, EDUCATION AND HOUSING RESOURCES NECESSARY FOR LATINOS AND OTHER LOW-TO-MODERATE INCOME FAMILIES IN THE CHICAGOLAND AREA, DEVELOP COMPETENCE AND RESPONSIBILITY IN MEETING THEIR FINANCIAL OBJECTIVES.
Activities or mission (Part I)
SCH'S MISSION IS TO PROVIDE COMPREHENSIVE COUNSELING, EDUCATION AND HOUSING RESOURCES NECESSARY FOR LATINOS AND OTHER LOW-TO-MODERATE INCOME FAMILIES IN THE CHICAGOLAND AREA, DEVELOP COMPETENCE AND RESONSIBILTIY IN MEETING THEIR FINANCAIL OBJECTIVES.
-
HOUSING COUNSELING PROGRAM PRE-PURCHASE COUNSELING- SCH PREPARES PROSPECTIVE FIRST TIME HOMEBUYERS TO BECOME MORTGAGE READY. SCH OFFERS BOTH INDIVIDUAL AND GROUP PRE-PURCHASE COUNSELING SERVICES, WHICH COVER BUDGET PREPARATION, CREDIT HISTORY EVALUATION, LOAN PACKAGING AND OTHER SERVICES RELATED TO PURCHASING A HOME. FORECLOSURE PREVENTION- SCH'S FORECLOSURE COUNSELING PROGRAM CONNECTS FAMILIES WITH THE ONE-ON-ONE COUNSELING THEY NEED TO KEEP THEIR HOMES AND REALIZE HOUSING SECURITY. POST-PURCHASE COUNSELING- SCH SUPPORTS EXISTING HOMEOWNERS WITH UNDERSTANDING ESCROW, FINDING AFFORDABLE INSURANCE, ACESSING TAX EXEMPTIONS, APPLYING FOR ENERGY ASSISTANCE, BUILDING EMERGENCY REPAIR FUNDS, DEVELOPING A SEASONAL MAINTENANCE CHECKLIST, AND RECOGNIZING WHEN AND HOW REFINANCING IS AN APPROPRIATE COURSE OF ACTION. RENTAL PROGRAM CHICAGOLAND BILINGUAL LANDLORD ASSOCIATION (CBLA) PROGRAM- SCH HELPS LOW- TO-MODERATE INCOME LANDLORDS BECOME EDUCATED AND EMPOWERED ABOUT THEIR RIGHTS AND RESPONSIBILITIES AS LANDLORDS. PRIMARILY USED BY LANDLORDS OF SMALL PROPERTIES, THE CLIENTS CAN PARTICIPATE IN ONE-ON-ONE COUNSELING OR GROUP WORKSHOPS AIMED AT HELPING THEM BETTER MANAGE THEIR PROPERTIES, APPLY THEIR RIGHTS AND RESPONSIBILITES AS OWNERS, AND PROVIDE TENANT FAMILIES WITH SAFE, DECENT AND AFFORDABLE RENTAL UNIT. SUPPORT PROGRAM LIHEAP ENERGY ASSIATANCES PROGRAM- THIS PROGRAM USES A FEDERAL PASS THROUGH GRANT TO HELP PAY A SIGNIFICANT PART OF LOW INCOME RENTERS' UTILITY COSTS AND NEEDED WEATHERIZATION REPAIRS THAT WILL ENABLE FAMILIES TO STABILIZE THEIR UTILITY BUDGETS SO THAT THEY CAN MEET THEIR OTHER BASIC FINANCIAL OBLIGATIONS. HOMELESS PREVENTION, AFFORDABLE HOUSING LOCATION AND SUSTAINABILITY COUNSELING- SCH WORKS WITH CLIENTS IN ONE-ON-ONE SETTING TO LOCATE AFFORDABLE RENTAL UNITS AND PROVIDE COUNSELING AND ASSISTANCE TO OVERCOME THEIR CHALLENGES IN SECURING A SAFE AND SUSTAINABLE HOUSING. THIS PROGRAM CONNECTS INDIVIDUALS WITH AVAILABLE RESOURCES TO EASE THE BURDEN OF HOUSING SECURITY. FINANCIAL LITERACY PROGRAM- SCH PROVIDES WORKSHOPS AND ONE-ON-ONE COUNSELING THAT FOCUSES ON BUDGET PREPARATION, MONEY MANAGEMENT AND THE IMPORTANCE OF FINANCIAL RESPONSIBILITY INCLUDES CREDIT RESTORATION COUNSELING AND FINANCIAL COACHING.
Expenses $2,069,323
-
OTHER INCOME
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Joseph LopezJOSEPH LOPEZ
EXECUTIVE DI
- Total calculated
- $119,564
- From this org
- $119,564
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Joe CastilloJOE CASTILLO
BOARD MEMBER
- Total calculated
- $0
-
Bola DelanoBOLA DELANO
BOARD MEMBER
- Total calculated
- $0
-
Juan ElliesJUAN ELLIES
BOARD MEMBER
- Total calculated
- $0
-
Lissette FloresLISSETTE FLORES
BOARD MEMBER
- Total calculated
- $0
-
Angelica GarcilazoANGELICA GARCILAZO
DIRECTOR
- Total calculated
- $0
-
Paul LopezPAUL LOPEZ
BOARD PRESID
- Total calculated
- $0
-
Juan PrietoJUAN PRIETO
BOARD MEMBER
- Total calculated
- $0
-
Carla RoblesCARLA ROBLES
BOARD MEMBER
- Total calculated
- $0
-
Alberto RochaALBERTO ROCHA
BOARD MEMBER
- Total calculated
- $0
-
Jesus SolorioJESUS SOLORIO
BOARD MEMBER
- Total calculated
- $0
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
- 2025
- Filed
- 4 June 2026
- IRS schema version
- 2025v4.0
- Source object
- 202631919349300808
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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