Nonprofit · EIN 37-1173520
SOUTH SIDE OFFICE OF CONCERN
Also known as PHOENIX COMM DEVELOPMENT SERVICES
Tax-exempt · PEORIA, IL 61602
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,744,442 | $5,505,420 | $239,022 | $20,643,672 | $2,900,738 | $17,742,934 |
| June 30, 2024 | 990 | $8,527,978 | $5,638,345 | $2,889,633 | $20,251,999 | $2,748,087 | $17,503,912 |
| June 30, 2023 | 990 | $5,544,032 | $4,327,523 | $1,216,509 | $16,706,227 | $2,106,050 | $14,600,177 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,476,457
- of which government grants
- $3,143,642
- Program service revenue
- $2,027,350
- Investment income
- $17,200
- Net gain from sales of assets
- $2,968
- Net income from fundraising events
- $75,075
- Other revenue
- $223,435
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $162,383
- Other salaries and wages
- $1,838,393
- Salaries, compensation and benefits (total)
- $2,355,724
- Professional fundraising fees
- $0
- Occupancy
- $295,461
- Travel
- $46,299
- Depreciation
- $895,922
- Program services (functional)
- $5,246,022
- Management and general (functional)
- $242,227
- Fundraising (functional)
- $17,171
Balance sheet and other
- Total assets, start of year
- $20,251,999
- Total assets, end of year
- $20,643,672
- Total liabilities, end of year
- $2,900,738
- Net assets, end of year
- $17,742,934
- Land, buildings and equipment
- $17,916,037
- Publicly traded securities
- $1,713
- Net assets without donor restrictions
- $3,424,294
- Net assets with donor restrictions
- $14,318,640
- Gross receipts
- $5,757,039
- Employees
- 98
- Volunteers
- 10
- Year formed
- 1982
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Christine Kahl | CEO Officer | 40 | $162,383 |
| LaToya Brown | President Trustee or director, Officer | 1 | $0 |
| James Hollenback | Treasurer/Secretary Trustee or director, Officer | 1 | $0 |
| Monica Hendrickson | Trustee Trustee or director | 1 | $0 |
| Morgan Smith | Trustee Trustee or director | 1 | $0 |
| DeMario Boone | Trustee Trustee or director | 1 | $0 |
| Robert Coletta | Trustee Trustee or director | 1 | $0 |
| Michael Lee | Trustee Trustee or director | 1 | $0 |
| Vashti Swartz | Trustee Trustee or director | 1 | $0 |
| Michelle Sanders | Trustee Trustee or director | 1 | $0 |
| Nora Sullivan | Trustee Trustee or director | 1 | $0 |
| Dave McGinty | Trustee Trustee or director | 1 | $0 |
| Al Purham | Trustee Trustee or director | 1 | $0 |
| Sally Snyder | Trustee Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Christine Kahl | CEO Officer | 40 | $138,090 |
| Zach Baker | President Trustee or director, Officer | 1 | $0 |
| LaToya Brown | Vice President Trustee or director, Officer | 1 | $0 |
| James Hollenback | Treasurer/Secretary Trustee or director, Officer | 1 | $0 |
| Monica Hendrickson | Trustee Trustee or director | 1 | $0 |
| Morgan Smith | Trustee Trustee or director | 1 | $0 |
| DeMario Boone | Trustee Trustee or director | 1 | $0 |
| Robert Coletta | Trustee Trustee or director | 1 | $0 |
| Michael Lee | Trustee Trustee or director | 1 | $0 |
| Vashti Swartz | Trustee Trustee or director | 1 | $0 |
| Michelle Sanders | Trustee Trustee or director | 1 | $0 |
| Nora Sullivan | Trustee Trustee or director | 1 | $0 |
| Dave McGinty | Trustee Trustee or director | 1 | $0 |
| Al Purham | Trustee Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Christine Kahl | CEO Officer | 40 | $127,625 |
| Zach Baker | President Trustee or director, Officer | 1 | $0 |
| Heather Ford | Vice President Trustee or director, Officer | 1 | $0 |
| LaToya Brown | Vice President Trustee or director, Officer | 1 | $0 |
| Dan LaHood | Treasurer/Secretary Trustee or director, Officer | 1 | $0 |
| Monica Hendrickson | Trustee Trustee or director | 1 | $0 |
| Janice Parker | Trustee Trustee or director | 1 | $0 |
| James Hollenback | Trustee Trustee or director | 1 | $0 |
| Morgan Smith | Trustee Trustee or director | 1 | $0 |
| DeMario Boone | Trustee Trustee or director | 1 | $0 |
| Robert Coletta | Trustee Trustee or director | 1 | $0 |
| Michael Lee | Trustee Trustee or director | 1 | $0 |
| Vashti Swartz | Trustee Trustee or director | 1 | $0 |
| Michelle Sanders | Trustee Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 202 NE MADISON AVE, PEORIA, IL 61602-1216
- Principal officer (990 for 2024)
- Christine E Kahl, 202 NE Madison Ave, Peoria, IL 61602
- Signed the 990
- Christine E Kahl, CEO
- Phone
- (309) 674-7310
- Website
- ssocpeoria.org
- Return prepared by
- Hocker Fitzjarrald & Richardson PC CPAs
Mission
Servicing the poor, homeless, amd mentally disabled
Program accomplishments
- New Hope LLC: The programm offers housing in a 84 unit complex for homeless adults with special needs, including mental illness, developmental disabilities.Expenses $567,875 · revenue $3,692
- DHS Homeless service: provides a range of supportive services to all homeless persons/familes residing in any of SSOCs other supportive housing programsExpenses $455,395
- Glendale Commons: Provides permanent supportive housing to homeless families in which one member of the family has a disabling condition.Expenses $486,640 · revenue $90,159
- North Valley: Provides permanent housing for homeless or formerly homeless individuals with special needs.Expenses $303,219 · revenue $36,208
- 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.Expenses $1,051,426 · revenue $1,500
- Community Support: Provides a combination of behavioral health services and fiduciary payeeship for persons with mental illness or developmental disabilities.Expenses $513,447 · revenue $6,355
- Veterans Haven: An adult living center for homeless veterans with mental illnessExpenses $255,416
- Madison Apartments I: provides 10 apartments serving adults and families experiencing homelessness and/or risk of homelessness.Expenses $185,894 · revenue $94,644
- Madison Apartments II: provides apartments serving adults and families experiencing homelessness and/or at risk of homelessness.Expenses $410,380 · revenue $188,737
- Madison Apartments III: provides apartments serving adults and families experiencing homelessness and/or at risk of homelessness.Expenses $290,041 · revenue $98,994
- Other small programsExpenses $726,289 · revenue $31,404
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 37-1173520
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1985
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P200)
- Assets (IRS master file)
- $20,643,672
- Income (IRS master file)
- $5,757,039
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $5,744,442 | $5,505,420 | $20,643,672 | XML |
| 990 | June 2024 | $8,527,978 | $5,638,345 | $20,251,999 | XML |
| 990 | June 2023 | $5,544,032 | $4,327,523 | $16,706,227 | XML |
| 990 | June 2022 | $8,288,971 | $4,596,353 | $15,121,751 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 37-1173520).
Questions about SOUTH SIDE OFFICE OF CONCERN
- What is the EIN of SOUTH SIDE OFFICE OF CONCERN?
- The employer identification number (EIN) of SOUTH SIDE OFFICE OF CONCERN is 37-1173520.
- Is SOUTH SIDE OFFICE OF CONCERN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to SOUTH SIDE OFFICE OF CONCERN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTH SIDE OFFICE OF CONCERN file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SOUTH SIDE OFFICE OF CONCERN due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTH SIDE OFFICE OF CONCERN last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SOUTH SIDE OFFICE OF CONCERN?
- The 990 for the year ended June 30, 2025 names Christine E Kahl.
- Who are the officers and directors of SOUTH SIDE OFFICE OF CONCERN?
- The 990 for the year ended June 30, 2025 lists 14 people; 1 received compensation from the organization, the highest $162,383 (Christine Kahl, CEO).
- How much revenue does SOUTH SIDE OFFICE OF CONCERN have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,744,442, expenses of $5,505,420 and total assets of $20,643,672 at year end.
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