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Chicago Service Office INC

Tax-deductible

Chicago, IL501(c)(3)Mental Health EIN 36-3450141Revenue $234K in FY2024

On file with the IRS924 W 38th Place Unit 109, 60609-1443 · Chicago, ILTax-exempt since Sep 2014Publicly supported — 509(a)(2)

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To encourage educational activity concerning recovery from addiction when the community as well as with narcotics anonymous society.

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
Run by 40 volunteers and 1 employee.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $28K a year · 13% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
8 mo
of spending, in cash
Looks good: 8.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$24K
15% of total assets
Looks good: liabilities are 15% of assets; 50% or less.
Pt X · Ln 26
Independent board members
1
of 9 voting members
Worth a look: 1 of 9 voting members are independent, under half.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$234K
-0.2% vs prior year
Spent
$141K
To programs
100%
Net assets
$139K
By yearFY2019–FY2024
Revenue
$234K
FY2024-0.2%
Tap a bar for its year
Revenue by fiscal year
FY2019$233K
FY2020$145K
FY2021$141K
FY2022$214K
FY2023$234K
FY2024$234K
Expenses
$141K
FY2024▼ -38%
Tap a bar for its year
Expenses by fiscal year
FY2019$212K
FY2020$137K
FY2021Not on file
FY2022$201K
FY2023$229K
FY2024$141K
Net assets
$139K
FY2024▲ +201%
Tap a bar for its year
Net assets by fiscal year
FY2019$47K
FY2020$28K
FY2021$73K
FY2022$41K
FY2023$46K
FY2024$139K

From the FY2024 Form 990 · see the original

990 PDF Claim

Is it real?

Yes. Exemption reinstated (2013-05-15). Per the IRS revocation list. Latest filing on record: FY2024. IRS ruling in Sep 2014.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $141K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

7 people listed on the 990.

Part VII, Section A · reportable compensation
Diana Moore
President/Gm/Director
$0Pt VII · Sec A
Janel Owens
Secretary/Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Thenese Polk
Co-Treasurer
$0Pt VII · Sec A
Angela Boyd
Events Manager
$0Pt VII · Sec A
Yulanda Thompson
Store Manager
$0Pt VII · Sec A
Richard Valente
Executive Director
$0Pt VII · Sec A
See Chicago Service Office INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Promote addiction recovery education within communities and with Narcotics Anonymous.

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Provided by the organization

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1 program · $141K · in their own filed words · FY2024
01

To encourageed educational activity concerning recovery from addiction in the community as well as within narcotics anonymous society

$141Kprogram expense

By the numbers

The FY2024 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$234K
Ln 12
Fees for servicesLn 2g$200K
Gifts and grantsLn 1h$34K
Money outPt IX
$141K
Ln 25
Programscol B$141K
Owns and owesPt X
$139K
net assets · Ln 32
Cash and savingsLn 1–2$97K
Total assetsLn 16$163K
LiabilitiesLn 26$24K
PeoplePt VI, VII
7
listed · VII A
PaidVII A0
Voting boardVI 1a9
IndependentVI 1b1
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$34K
Fees for servicesLn 2g$200K
Total revenueLn 12$234K
Assets in detailPt X, end of year
CashLn 1$97K
Cash and savings togetherLn 1–2$97K
Total assetsLn 16$163K
LiabilitiesLn 26$24K
Net assetsLn 32$139K
OperationsPt I, VI
EmployeesI 51
VolunteersI 640
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$68K$97K
Total assetsLn 16$110K$163K
LiabilitiesLn 26$64K$24K
Net assetsLn 32$46K$139K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Legal feesLn 11b$161$161
Accounting feesLn 11c$13K$13K
Office expensesLn 13$10K$10K
Information technologyLn 14$3K$3K
OccupancyLn 16$12K$12K
TravelLn 17$12K$12K
Conferences, conventions and meetingsLn 19$75K$75K
InsuranceLn 23$5K$5K
Other expenses (24a–d)Ln 24$8K$8K
All other expensesLn 24e$4K$4K
Total functional expensesLn 25$141K$141K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $234K$141K$93K$139K 990 PDF
FY2023 $234K$229K$5K$46K 990 PDF
FY2022 $214K$201K$13K$41K 990 PDF
FY2021 $141K$73K 990 PDF
FY2020 $145K$137K$8K$28K 990 PDF
FY2019 $233K$212K$20K$47K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $233,662 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $48,716$33,842
I-9 Program service revenuePrior year $185,478$199,820
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $234,194$233,662
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $228,963$140,973
I-18 Total expensesPrior year $228,963$140,973
I-19 Revenue less expensesPrior year $5,231$92,689
Part VI · Governance 1 of 9 board members independent, no flags
VI-1a Voting members of the governing body9
VI-1b Independent voting members1
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $233,662 across 4 lines filed
VIII-1f All other contributions, gifts and grants$33,842
VIII-1h Total contributions, gifts and grants$33,842
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $199,320 · Unrelated business $500$199,820
VIII-12 Total revenueRelated to mission $199,320 · Unrelated business $500$233,662
Part IX · Statement of functional expenses $140,973 across 10 lines filed
IX-11b Legal feesPrograms $161$161
IX-11c Accounting feesPrograms $12,650$12,650
IX-13 Office expensesPrograms $9,521$9,521
IX-14 Information technologyPrograms $2,824$2,824
IX-16 OccupancyPrograms $12,441$12,441
IX-17 TravelPrograms $11,781$11,781
IX-19 Conferences, conventions and meetingsPrograms $75,258$75,258
IX-23 InsurancePrograms $4,677$4,677
IX-24 Other expenses (24a–d)Programs $8,083$8,083
IX-24e All other expensesPrograms $3,577$3,577
IX-25 Total functional expensesPrograms $140,973 · Management $0 · Fundraising $0$140,973
Part X · Balance sheet $163,009 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $68,327$97,097
X-8 Inventories for sale or useStart of year $15,695$65,912
X-16 Total assetsStart of year $109,512$163,009
X-17 Accounts payable and accrued expensesStart of year $39,355$24,316
X-26 Total liabilitiesStart of year $63,508$24,316
X-32 Total net assets or fund balancesStart of year $46,004$138,693
X-33 Total liabilities and net assetsStart of year $109,512$163,009
Part XI · Reconciliation of net assets $138,693 net assets at year end
XI-1 Total revenue$233,662
XI-2 Total expenses$140,973
XI-3 Revenue less expenses$92,689
XI-4 Net assets at start of year$46,004
XI-10 Net assets at end of year$138,693

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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