South Side Office Of Concern
- Assets
- $15.1m
- Revenue
- $8.3m
- Investments
- $0.0
- Employees
- 79
- Location
- Peoria, IL
- Founding
- 08/1985
- Data as of
- 06/2022
- EIN
- 37-1173520
Organization Overview
South Side Office Of Concern, operating under the name Phoenix Community Development Services, is located in Peoria, IL. The organization was established in 1985. 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 06/2022, Phoenix Community Development Services employed 79 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Phoenix Community Development 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 06/2022, Phoenix Community Development Services generated $8.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $4.6m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SERVICING THE POOR, HOMELESS, AMD MENTALLY DISABLED
Describe the Organization's Program Activity:
Part 3 - Line 4a
NEW HOPE LLC: THE PROGRAMM OFFERS HOUSING IN A 84 UNIT COMPLEX FOR HOMELESS ADULTS WITH SPECIAL NEEDS, INCLUDING MENTAL ILLNESS, DEVELOPMENTAL DISABILITIES.
DHS HOMELESS SERVICE: PROVIDES A RANGE OF SUPPORTIVE SERVICES TO ALL HOMELESS PERSONS/FAMILES RESIDING IN ANY OF SSOC'S OTHER SUPPORTIVE HOUSING PROGRAMS
GLENDALE COMMONS: PROVIDES PERMANENT SUPPORTIVE HOUSING TO HOMELESS FAMILIES IN WHICH ONE MEMBER OF THE FAMILY HAS A DISABLING CONDITION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christine Kahl CEO | Officer | 40 | $162,284 |
Zach Baker President | OfficerTrustee | 1 | $0 |
Dan Lahood Treasurer/secretary | OfficerTrustee | 1 | $0 |
Heather Ford Vice President | OfficerTrustee | 1 | $0 |
Janice Parker Trustee | Trustee | 1 | $0 |
Latoya Brown Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,570,254 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,073,334 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,643,588 |
| Total Program Service Revenue | $519,490 |
| Investment income | $179 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $115,584 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,288,971 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $162,284 |
| Compensation of current officers, directors, key employees. | $53,554 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,481,703 |
| Pension plan accruals and contributions | $38,359 |
| Other employee benefits | $266,067 |
| Payroll taxes | $0 |
| Fees for services: Management | $5,555 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $170,426 |
| Advertising and promotion | $0 |
| Office expenses | $122,083 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $197,351 |
| Travel | $12,965 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,626 |
| Interest | $18,755 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $441,794 |
| Insurance | $80,745 |
| All other expenses | $570,204 |
| Total functional expenses | $4,596,353 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $246,834 |
| Pledges and grants receivable | $517,792 |
| Accounts receivable, net | $38,068 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,012,030 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $40,065 |
| Net Land, buildings, and equipment | $12,963,666 |
| Investments—publicly traded securities | $2,676 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $300,620 |
| Total assets | $15,121,751 |
| Accounts payable and accrued expenses | $633,228 |
| Grants payable | $0 |
| Deferred revenue | $48,254 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $895,519 |
| Unsecured mortgages and notes payable | $171,000 |
| Other liabilities | $0 |
| Total liabilities | $1,748,001 |
| Net assets without donor restrictions | $8,459,767 |
| Net assets with donor restrictions | $4,913,983 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $15,121,751 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that South Side Office Of Concern has recieved totaling $32,325.
| Awarding Organization | Amount |
|---|---|
Aarp Washington, DC PURPOSE: Grant to support AARP's livable community initiative | $23,825 |
Tee It Up For The Troops Inc Burnsville, MN PURPOSE: PROGRAM ASSISTANCE | $8,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Human Resources Development Institute Inc Chicago, IL | $14,371,854 | $24,270,043 |
Assyrian National Council Of Illinois Chicago, IL | $17,237,581 | $21,046,154 |
Mid Sioux Opportunity Inc Remsen, IA | $5,070,371 | $19,629,808 |
Casa Central Social Services Corporation Chicago, IL | $9,927,456 | $19,199,758 |
Central Missouri Community Action Columbia, MO | $7,094,173 | $19,692,460 |
Wheeler Mission Ministries Inc Indianapolis, IN | $56,135,021 | $28,744,599 |
Daniel Boone Community Action Agency Inc Manchester, KY | $8,884,267 | $15,954,203 |
Interlocal Community Action Program Inc New Castle, IN | $2,890,464 | $16,696,928 |
Loaves & Fishes Community Services Naperville, IL | $11,205,502 | $18,895,989 |
Wabash Center Inc Lafayette, IN | $13,437,721 | $16,787,564 |
Northeast Kentucky Community Action Agency Inc Olive Hill, KY | $1,572,064 | $16,034,107 |
Chaddock Quincy, IL | $570,922 | $15,390,482 |