CHICAGO HOUSE & SOCIAL SERVICE AGENCY

Chicago, IL, 60616 (773) 248-5200 Est. 1985 EIN 36-3376432

G810 - Diseases & Disorders 990 - Public charity return 501(c)(3)

Mission

PROVIDES HOUSING AND SUPPORT SERVICES TO INDIVIDUALS AND FAMILIES IMPACTED BY HIV/AIDS

Total Revenue

$26,435,859

Total Expenses

$25,463,707

Net Assets

$10,409,699

142 employees 71 volunteers

From latest filing (tax period ending 2025-06-30)

Operating Reserve

4.9 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 16.6%

Expenses ↑ 22.0%

Revenue Sources

Contributions 98.4% Earned revenue 0.6% Other 1.0%

Expense Breakdown

Program 92.3% Management 6.2% Fundraising 1.6%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$26,435,859 ↑	$25,463,707	$10,409,699
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$22,673,598 ↑	$20,871,983	$8,339,399
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$17,485,540 ↑	$16,739,771	$5,284,560
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$16,845,150 ↑	$14,145,067	$4,538,791
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$13,892,899 ↑	$12,972,303	$1,736,526
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$10,288,185 ↑	$10,702,474	$815,930
2018 990 - Public charity return Jul 1, 2018 to Jun 30, 2019	$7,508,214 ↓	$9,146,418	$1,230,219
2017 990 - Public charity return Jul 1, 2017 to Jun 30, 2018	$7,655,227	$7,879,199	$3,535,501