2025-10-15T12:07:42-07:00 2025-06-30 364025026 Wieland Wallace Inc 232 S Batavia Avenue Batavia IL 60510 990 2024-07-01 363981333 FRED WOODS HOME INC CO CHGO HOUSE & SOCIAL SERVICE AGENCY FRED 7732485200 2229 S MICHIGAN AVE NO 304 Chicago IL 60616 MICHAEL HERMAN Executive Dir. 2025-10-15 true true LINDSAY A WALLACE P02397235 6304064490 2024 2025-03-06 01:10:19Z 2229 S MICHIGAN AVE NO 304 Chicago IL 60616 160339 false X N/A X 1994 IL PROVIDES HOUSING AND SUPPORT SERVICES TO INDIVIDUALS AND FAMILIES IMPACTED BY HIV/AIDS. 4 4 0 80 0 0 198812 152990 8468 7349 0 207280 160339 0 0 41187 42114 0 0 233827 276922 275014 319036 -67734 -158697 2599624 2487554 690043 736670 1909581 1750884 PROVIDES HOUSING AND SUPPORT SERVICES TO INDIVIDUALS AND FAMILIES IMPACTED BY HIV/AIDS. false false 319036 152990 THE PROJECT PROVIDES AFFORDABLE HOUSING TO ELIGIBLE LOW-INCOME TENANTS. TENANTS PAY A PORTION OF THE RENT BASED ON THEIR ABILITY TO PAY AS DETERMINED PURSUANT TO HUD GUIDELINES. 319036 true false false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 0 0 false 0 false false false false false false false 0 false false false false false false false X 4 4 false false false false false false false true true false false true false false false true false false IL X X MICHAEL HERMAN 7732485200 1925 North Clybourn 401 Chicago IL 60614 X RYAN GARRISON CHAIR 1.00 0.00 X 0 0 0 PAULA HOSTE VICE CHAIR 1.00 0.00 X 0 0 0 CRAIG JENSEN Treasurer 1.00 0.00 X 0 0 0 ANDREW MADOCK Secretary 1.00 0.00 X 0 0 0 MICHAEL HERMAN Executive Dir. 40.00 40.00 X 0 0 0 0 false false false 0 0 APARTMENT RENTAL INCOME 37354 37354 TENANT ASSISTANCE PMTS 115636 115636 152990 7349 7349 0 0 0 0 0 0 0 0 160339 152990 7349 0 0 0 0 0 0 32592 32592 0 7175 7175 2347 2347 15120 15120 0 12411 12411 0 0 0 0 0 4148 4148 0 0 0 0 0 0 0 0 77028 77028 23063 23063 GARBAGE REMOVAL 53475 53475 UTILITIES 48974 48974 CONTRACTS 16661 16661 BAD DEBT EXPENSE 15884 15884 10158 10158 319036 319036 0 0 43340 33804 256789 235904 0 134479 120725 0 0 0 0 0 3897548 1800427 2165016 2097121 0 0 0 0 0 2599624 2487554 11285 30279 678758 706391 690043 736670 X 1893523 1734826 16058 16058 1909581 1750884 2599624 2487554 -158697 X false true X true true true X 200297 177988 184413 198812 152990 914500 0 0 200297 177988 184413 198812 152990 914500 0 914500 26 19 8468 7349 15862 0 0 930362 0.98300 0.99080 X 685000 685000 2993395 1600220 1393175 117316 106899 10417 101837 93308 8529 2097121 DUE TO AFFILIATE 703711 Rounding 1 TENANT SECURITY DEPOSITS 2679 706391 X 160339 160339 160339 319036 319036 319036 Part X : FIN48 Footnote The Organization is tax exempt under Internal Revenue Code Section 501(c)(3), is classified as a public charity and has no unrelated business income. Accordingly, no provision for income taxes is reported. The financial statement effects of a tax position taken or expected to be taken are recognized when it is more than likely than not, based on technical merits, that the position will be sustained upon examination. As of June 30, 2025, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. Form 990, Part VI, Section B, Line 11b Form 990 copy is provided for review of Board and Officers. Form 990, Part VI, Section C, Line 19 AVAILABLE UPON REQUEST CHICAGO HOUSE AND SOCIAL SERVICE AGENCY 1925 NORTH CLYBOURN CHICAGO IL 60614 363376432 SERVICES FOR THOSE WITH AIDS IL 501(C)(3) 170(B)(1)(A)(VI) N/A false false false false false true false false false false false false false false false false false false false false CHICAGO HOUSE AND SOCIAL SERVICE AGENCY e 703711 CASH ADVANCE