Totals
- Total revenue
- $31,893,060
- Total expenses
- $31,772,562
- Contributions and grants received
- $14,053,281
- Grants paid
- $27,311,731
- Program service revenue
- $17,800,612
- Investment income
- $9,951
- Other revenue
- $29,216
- Total assets, end of year
- $5,310,680
- Total liabilities, end of year
- $2,286,783
- Net assets or fund balances, end of year
- $3,023,897
- Program services expenses (Part IX)
- $30,838,952
- Management and general expenses
- $933,610
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $30,838,952
Program services were 97.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
SIMONE G KOEHLINGER
DIRECTOR
- Total calculated
- $180,888
- From this org
- $0
- From related orgs
- $155,838
- Other
- $25,050
- Hours/week
- 0.5 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $155,838 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $7,931 related
- Nontaxable benefits
- not reported + $17,119 related
- Filer's total
- not reported + $180,888 related
-
PETER TOEPFER
EXECUTIVE DIRECTOR
- Total calculated
- $131,419
- From this org
- $0
- From related orgs
- $125,161
- Other
- $6,258
- Hours/week
- 50 + 40 related
-
CHRIS O'HARA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
KULIVA WILBURN
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
CHAD THOMPSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
STEPHANIE ALTMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR PAVIELLA FOSTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
CHRISTY PRAHL
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
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
-
Renaissance Social Service Inc
$492,623
Assist Agency's Homelessness Related Programming
-
$488,579
Assist Agency's Homelessness Related Programming
-
$352,797
Assist Agency's Homelessness Related Programming
-
$279,984
Assist Agency's Homelessness Related Programming
-
$201,237
Assist Agency's Homelessness Related Programming
-
$190,511
Assist Agency's Homelessness Related Programming
-
$182,075
Assist Agency's Homelessness Related Programming
-
$175,357
Assist Agency's Homelessness Related Programming
-
Assist Agency's Homelessness Related Programming
-
Assist Agency's Homelessness Related Programming
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.
-
501(C)(3) · ASSIST HOUSIN · IL
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202401319349302725
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.