South Side Office of Concern

Peoria, IL, 61602 (309) 674-7310 Est. 1982 EIN 37-1173520

P200 - Human Services 990 - Public charity return 501(c)(3)

Mission

Servicing the poor, homeless, amd mentally disabled

Total Revenue

$5,744,442

Total Expenses

$5,505,420

Net Assets

$17,742,934

98 employees 10 volunteers

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

Operating Reserve

3.2 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 32.6%

Expenses ↓ 2.4%

Revenue Sources

Contributions 60.5% Earned revenue 35.3% Investment 0.3% Other 4.0%

Expense Breakdown

Program 95.3% Management 4.4% Fundraising 0.3%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$5,744,442 ↓	$5,505,420	$17,742,934
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$8,527,978 ↑	$5,638,345	$17,503,912
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$5,544,032 ↓	$4,327,523	$14,600,177
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$8,288,971 ↑	$4,596,353	$13,373,750
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$5,223,951 ↑	$4,044,454	$9,663,408
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$4,038,862 ↑	$3,962,624	$8,420,596
2017 990 - Public charity return Jul 1, 2017 to Jun 30, 2018	$3,520,547	$2,899,368	$6,578,069