2024-11-27T07:49:13-08:00 2024-06-30 363683706 William R Healy CPA PC 9501 West 144th Place Ste 202 Orland Park IL 60462 990EZ 2023-07-01 363925529 SOUTHWEST CHICAGO HOMELESS SERVICES SOUT 7737377070 3121 W 71ST ST CHICAGO IL 60629 KARYN PERKINS Executive Dir. 2024-11-27 true true WILLIAM R HEALY P00027600 7083491700 X 2023 2024-10-15 13:58:12Z MODIFIED CASH WWW.SWCHICAGOPADS.ORG X X 159825 X 76605 36200 0 17020 4336 12684 0 30000 155489 129593 7173 43897 245 58001 238909 -83420 28333 -55087 X 123877 42820 152005 140406 5502 5165 281384 188391 253051 243478 28333 -55087 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. 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. 167749 167749 KARYN PERKINS Executive Dir. 40.00 57200 FRANK MARMO MD Vice President 5.00 0 DEB WOHLER President 5.00 0 TERRENCE GLAVIN Secretary 5.00 0 DIMAS ORTEGA Treasurer 5.00 0 COLEEN ESTEVES Director 5.00 0 false false true true false false false false 0 0 0 false 0 0 false IL KARYN PERKINS 3121 W 71ST STREET CHICAGO IL 606290453 7737377070 false false false false false false false false false false false NONE NONE true X 237173 157606 229735 129120 93625 847259 0 0 237173 157606 229735 129120 93625 847259 230549 616710 11 101 1023 2 2 1139 -19392 -18659 -3652 4037 5721 -31945 850 2354 30000 33204 849657 0.72580 0.75980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED TRIVIA NIGHT 13195 810 12385 1046 500 13195 810 12385 1046 500 1546 10839 Other Revenue.1 INSURANCE PROCEEDS $30000 Other Expenses.1002 Office Expenses $3746 Other Expenses.1008 Interest $6742 Other Expenses.1009 Depreciation $8274 Other Expenses.1010 Amortization $169 Other Expenses.1012 Insurance $11388 Other Expenses.1 UTILITIES $9356 Other Expenses.2 TELEPHONE $5464 Other Expenses.3 REPAIRS & MAINTENANCE $4143 Other Expenses.4 OUTSIDE SERVICES $1899 Other Expenses.5 TRANSITIONAL ASSISTANCE $1874 Other Expenses.6 VOLUNTEER SERVICES $1657 Other Expenses.7 TRANSPORTATION $1371 Other Expenses.8 MISCELLANEOUS $1334 Other Expenses.9 FOOD $378 Other Expenses.11 LICENSE & FEES $206 Other Assets.1012 Intangible Assets - Beginning $5502 Intangible Assets - Ending $5165 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1224 Accounts Payable and Accrued Expenses - Ending $2281 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $249527 Secured Mortgages and Notes Payable - Ending $239897 Total Liabilities.1 SECURITY DEPOSITS - Beginning $2300 SECURITY DEPOSITS - Ending $1300