Southwest Chicago Homeless Services
- Assets
- $188.4k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 4
- Location
- Chicago, IL
- Founding
- 12/1994
- Data as of
- 06/2024
- EIN
- 36-3925529
Organization Overview
Southwest Chicago Homeless Services is located in Chicago, IL. The organization was established in 1994. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2024, Southwest Chicago Homeless Services employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southwest Chicago Homeless Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2024, Southwest Chicago Homeless Services generated $155.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (7.4%) each year. All expenses for the organization totaled $238.9k during the year ending 06/2024. As we would expect to see with falling revenues, expenses have declined by (2.1%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2024
Describe the Organization's Program Activity:
TO PROVIDE FOOD, CLOTHING, CASE MANAGEMENT AND PLACEMENT IN HOUSING, AS WELL AS REFERRALS FOR ADDITIONAL SUPPORTIVE SERVICES. A COMMITMENT TO HELPING HOMELESS AND HOUSING-INSECURE PERSONS AND STRIVE TO END HOMELESSNESS IN OUR COMMUNITIES AND ADVOCATE ON THEIR BEHALF.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karyn Perkins Executive Dir. | 40 | $57,200 | |
Frank Marmo MD Vice President | 5 | $0 | |
Deb Wohler President | 5 | $0 | |
Terrence Glavin Secretary | 5 | $0 | |
Dimas Ortega Treasurer | 5 | $0 | |
Coleen Esteves Director | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $76,605 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $36,200 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $12,684 |
| Other Revenue | $30,000 |
| Total Revenue | $155,489 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $129,593 |
| Professional fees and other payments to independent contractors | $7,173 |
| Occupancy, rent, utilities, and maintenance | $43,897 |
| Printing, publications, postage, and shipping | $245 |
| Other expenses | $58,001 |
| Total expenses | $238,909 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $42,820 |
| Other assets | $0 |
| Total assets | $188,391 |
| Total liabilities | $243,478 |
| Net assets or fund balances | -$55,087 |