2026-04-07T15:41:07-07:00 2025-06-30 208203983 Hocker Fitzjarrald & Richardson PC CPAs 143 W Chestnut St Canton IL 61520 990 2024-07-01 371173520 South Side Office of Concern SOUT 3096747310 202 NE Madison Avenue Peoria IL 61602 Christine E Kahl CEO 3096747310 2026-04-02 true true Joshua S Richardson CPA P00954333 3096470689 2026-04-07 2024 2025-03-06 01:10:19Z Phoenix Community Development Services Christine E Kahl 202 NE Madison Ave Peoria IL 61602 5757039 false X ssocpeoria.org X 1982 IL Servicing the poor, homeless, amd mentally disabled 14 14 98 10 0 0 7701146 3476457 621656 2027350 14022 17200 191154 223435 8527978 5744442 0 0 2273872 2355724 0 17171 3364473 3149696 5638345 5505420 2889633 239022 20251999 20643672 2748087 2900738 17503912 17742934 X Servicing the poor, homeless, amd mentally disabled false false 567875 0 3692 New Hope LLC: The programm offers housing in a 84 unit complex for homeless adults with special needs, including mental illness, developmental disabilities. 455395 0 0 DHS Homeless service: provides a range of supportive services to all homeless persons/familes residing in any of SSOCs other supportive housing programs 486640 0 90159 Glendale Commons: Provides permanent supportive housing to homeless families in which one member of the family has a disabling condition. 303219 0 36208 North Valley: Provides permanent housing for homeless or formerly homeless individuals with special needs. 1051426 0 1500 Outreach/rapid rehousing Provides outreach and support services to individuals who are homeless, at imminent risk of becoming homeless, do not have permanent housing, and have a serious mental illness. Also an intervention designed to help individuals and families to quickly exit homelessness. 513447 0 6355 Community Support: Provides a combination of behavioral health services and fiduciary payeeship for persons with mental illness or developmental disabilities. 255416 0 0 Veterans Haven: An adult living center for homeless veterans with mental illness 185894 0 94644 Madison Apartments I: provides 10 apartments serving adults and families experiencing homelessness and/or risk of homelessness. 410380 0 188737 Madison Apartments II: provides apartments serving adults and families experiencing homelessness and/or at risk of homelessness. 290041 0 98994 Madison Apartments III: provides apartments serving adults and families experiencing homelessness and/or at risk of homelessness. 726289 0 31404 Other small programs 3736112 0 457842 5246022 true true false false false false false false false false true false false true true false true false false false false false false false true false false false false true false false false false false false false false false false false false true true false false false false true 24 0 true 98 true false false false false false true true false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true false true true IL X Christine Kahl 3096747310 202 NE Madison Ave Peoria IL 61602 LaToya Brown President 1.00 X X 0 0 0 James Hollenback Treasurer/Secretary 1.00 X X 0 0 0 Monica Hendrickson Trustee 1.00 X 0 0 0 Morgan Smith Trustee 1.00 X 0 0 0 DeMario Boone Trustee 1.00 X 0 0 0 Robert Coletta Trustee 1.00 X 0 0 0 Michael Lee Trustee 1.00 X 0 0 0 Vashti Swartz Trustee 1.00 X 0 0 0 Michelle Sanders Trustee 1.00 X 0 0 0 Nora Sullivan Trustee 1.00 X 0 0 0 Dave McGinty Trustee 1.00 X 0 0 0 Al Purham Trustee 1.00 X 0 0 0 Sally Snyder Trustee 1.00 X 0 0 0 Christine Kahl CEO 40.00 X 162383 0 0 162383 0 0 1 false true false 3143642 332815 3476457 Rental income 999999 523115 0 0 Other 999999 28555 0 0 Contractual service income 999999 1475680 0 0 2027350 14232 0 14232 5000 2032 2968 2968 2968 0 0 85640 10565 75075 0 75075 Reimbursed expenses 999999 2404 2404 0 0 Developer fee 999999 145956 145956 0 0 148360 5744442 2178678 0 89307 162383 141273 21110 0 1838393 1807376 26876 4141 44152 42714 1315 123 310796 301769 8718 309 111295 104683 4856 1756 34477 24595 9633 249 295461 287271 6590 1600 46299 44011 2271 17 28389 25290 3074 25 68386 8893 59493 0 895922 858730 37192 0 219704 210361 8491 852 Repairs and maintenance 62455 62004 451 0 Assistance 1039921 1039771 150 0 Telephone 65424 49550 15415 459 Postage & shipping 3954 1626 2210 118 278009 236105 34382 7522 5505420 5246022 242227 17171 152771 269769 322096 446771 63137 49165 1012030 1012030 18014 61049 22777303 4861266 17947871 17916037 1713 1713 734367 887138 20251999 20643672 393756 611379 54385 40374 970699 912213 1116838 1181838 212409 154934 2748087 2900738 X 3990402 3424294 13513510 14318640 17503912 17742934 20251999 20643672 239022 X false true X true true true X 0 4453053 7786306 4475454 7701146 3476457 27892416 0 0 0 0 0 0 0 0 0 0 0 0 4453053 7786306 4475454 7701146 3476457 27892416 0 27892416 35 179 8117 14022 14232 36585 0 0 0 0 0 0 0 27929001 2178678 0.99870 0.99920 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 21862361 4071452 17790909 914942 789814 125128 17916037 Other receivables 305919 Reserve accounts 326285 Escrow 100000 Operating lease asset 154934 887138 Operating lease obligations 154934 154934 5744442 5744442 5744442 5505420 5505420 5505420 Gimme Shelter 61616 61616 4924 Dinner Theater 12623 12623 5641 1 11333 11333 85572 85572 10565 10565 75007 false false false false false false false false false Christine Kahl 162383 0 0 0 0 0 0 0 0 0 162383 0 0 0 Pt VI, Line 11b Form is prepared by CPA, reviewed by CEO Pt VI, Line 11b and officers, then signed & filed. Pt VI, Line 12c Board members are required to complete an annual disclosure form. Pt VI, Line 19 Documents are available to the public upon request. Pt VI, Line 15a CEO salary is set by the board. Pt III, Line 2 Homeless prevention rental assistance was provided through COVID related service activities Form 990, Part III, Line 4d North Valley: Provides permanent housing for homeless 303219. 0. 36208. Form 990, Part III, Line 4d Outreach/rapid rehousing 1051426. 0. 1500. Form 990, Part III, Line 4d Community Support: Provides a combination of behavioral health services and 513447. 0. 6355. Form 990, Part III, Line 4d Veterans Haven: An adult living center for homeless 255416. 0. 0. Form 990, Part III, Line 4d Madison Apartments I: provides 10 apartments serving 185894. 0. 94644. Form 990, Part III, Line 4d Madison Apartments II: provides apartments serving 410380. 0. 188737. Form 990, Part III, Line 4d Madison Apartments III: provides apartments serving 290041. 0. 98994. Form 990, Part III, Line 4d Other small programs 726289. 0. 31404. Glendale Commons LLC 202 NE Madison Ave Peoria IL 61602 housing IL South Side Office of Concern Madison Apartments LLC 202 NE Madison Ave Peoria IL 61602 housing IL South Side Office of Concern 210 Madison North LLC 210 NE Madison Ave Peoria IL 61602 housing IL South Side Office of Concern Madison Apartments III LLC 202 NE Madison Ave Peoria IL 61602 housing IL South Side Office of Concern New Hope Apartments LLC 301 NE Jefferson Peoria IL 61602 300336318 housing IL false true false false false false false false false false true false false false false true true false false