Civic Intelligence

Grundy Area Pads

EIN 05-0616949 • 501(c)3 • Morris, IL

Pub. 78 Eligible990-N Coverage

Profile

To provide shelter for the homeless in grundy county

1802 N Division St 507Morris, IL 60450

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.38x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.14x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

89th percentile

55%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

28%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$203,795

Up $72,166 (+55%) from 2023

Liabilities

Up

$78,022

Up $72,849 (+1408%) from 2023

Net Assets

Down

$125,773

Down $683 (-0.5%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin39th percentile

Revenue

Up

$565,474

Up $122,501 (+28%) from 2023

Expenses

Up

$566,157

Up $190,448 (+51%) from 2023

Net Income

Down

-$683

Down $67,947 (-101%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2019: $31,548Liabilities 2019: $1,259Net Assets 2019: $30,2892019Assets 2020: $43,660Liabilities 2020: $1,255Net Assets 2020: $42,4052020Assets 2021: $58,382Liabilities 2021: $1,283Net Assets 2021: $57,0992021Assets 2022: $62,602Liabilities 2022: $3,410Net Assets 2022: $59,1922022Assets 2023: $131,629Liabilities 2023: $5,173Net Assets 2023: $126,4562023Assets 2024: $203,795Liabilities 2024: $78,022Net Assets 2024: $125,7732024

Highlighted filing

2024

Assets$203,795
Liabilities$78,022
Net Assets$125,773
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2019: $221,568Expenses 2019: $209,651Net Income 2019: $11,9172019Revenue 2020: $255,752Expenses 2020: $243,636Net Income 2020: $12,1162020Revenue 2021: $272,906Expenses 2021: $258,212Net Income 2021: $14,6942021Revenue 2022: $352,100Expenses 2022: $350,007Net Income 2022: $2,0932022Revenue 2023: $442,973Expenses 2023: $375,709Net Income 2023: $67,2642023Revenue 2024: $565,474Expenses 2024: $566,157Net Income 2024: -$6832024

Highlighted filing

2024

Revenue$565,474
Expenses$566,157
Net Income-$683
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,795
Liabilities
$78,022
Net assets
$125,773
Revenue
$565,474
Expenses
$566,157
Net income
-$683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.04$0.78$1.26$5.65$5.66$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.05$1.26$4.43$3.76$0.67
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.59$3.52$3.50$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$2.73$2.58$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.42$2.56$2.44$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.30$2.22$2.10$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$571,547
Mission and Program Overview

Mission

To provide shelter for the homeless in grundy county

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$131,045$110,349▼ $20,696
Accounts Receivable-$34,305-
Land, Buildings, and Equipment, Net-$30,697-
Savings and Temporary Cash Investments$584$584→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$131,629$203,795▲ $72,166
Other Assets Total-$27,860-
Liabilities
Accounts Payable and Accrued Expenses-$45,459-
Other Liabilities$5,173$32,563▲ $27,390
Total Liabilities$5,173$78,022▲ $72,849
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$126,456$125,773▼ $683
Total Net Assets Fund Balance$126,456$125,773▼ $683
Total Liabilities and Net Assets / Fund Balance$131,629$203,795▲ $72,166

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$20,989$1,614$22,603
Equipment$9,708$2,435$12,143
Other Assets Org$27,860--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
David TidballPresident
Phil WardlowVice President
Alicia SteffesDirector
Amber JenningsDirector
Jackyn SopcicDirector
Lena WickensDirector
Melissa CreamerDirector
Pat HexdallDirector
Rhonda Redgate-offhausDirector
Veronica JanoskiDirector
Marilyn YuhasSecretary
Rob FisherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$569,444
Program Service Revenue
$0
Investment Income
$1,153
Other Revenue
$-5,123
All Other Contributions
$122,704
Change in Net Assets
$-683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$331,351
Salaries, Compensation, and Employee Benefits$234,806
Total Fundraising Expense$14,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,595$43,625$10,906$218,126
Occupancy$18,848$5,026$1,257$25,131
Fees for Services Accounting$18,442$4,918$1,229$24,589
All Other Expenses$4,665$17,581$5$22,251
Payroll Taxes$12,510$3,336$834$16,680
Insurance$8,630$2,301$575$11,506
Other Expenses$10,054--$10,054
Depreciation Depletion$3,421--$3,421
Total Functional Expenses$474,564$76,787$14,806$566,157
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,073
Fundraising Gross Income$950
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$27,860
Fed & Fica$3,849
State Payroll Taxes$854
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Grundy Area Pads
EIN
05-0616949
Phone
8159426389
Address
1802 N DIVISION ST 507, MORRIS, IL 60450

Signing Officer

Name
Phil Wardlow
Title
President
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Wardlow
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
0
Employees
0

Preparer

Firm
Zabel & Associates PC
Address
1040 West US Route 6, Morris, IL 60450
Preparer
Brian Zabel CPA
Phone
8159419833
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/TotalAmt0159235
IRS990/OtherExpensesGrp/TotalAmt139434
IRS990/OtherExpensesGrp/TotalAmt235730
IRS990/OtherExpensesGrp/TotalAmt310054
IRS990/OtherLiabilitiesGrp/BOYAmt05173
IRS990/OtherLiabilitiesGrp/EOYAmt032563
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010906
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043625
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0163595
IRS990/OtherSalariesAndWagesGrp/TotalAmt0218126
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0834
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03336
IRS990/PayrollTaxesGrp/ProgramServicesAmt012510
IRS990/PayrollTaxesGrp/TotalAmt016680
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PHIL WARDLOW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0434246
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0198749
IRS990/PYOtherRevenueAmt08727
IRS990/PYRevenuesLessExpensesAmt067264
IRS990/PYSalariesCompEmpBnftPaidAmt0176960
IRS990/PYTotalExpensesAmt0375709
IRS990/PYTotalRevenueAmt0442973
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-683
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0584
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0109539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0176935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0181105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt092376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0609753
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0609753
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0109539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0176935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0181105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt092376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049798
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0609753
IRS990ScheduleA/TotalSupportAmt0609753
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09708
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02435
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012143
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020989
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01614
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022603
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt027860
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT TO USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FED & FICA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STATE PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030697
IRS990ScheduleD/TotalBookValueOtherAssetsAmt027860
IRS990ScheduleD/TotalLiabilityAmt032563
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0131629
IRS990/TotalAssetsEOYAmt0203795
IRS990/TotalAssetsGrp/BOYAmt0131629
IRS990/TotalAssetsGrp/EOYAmt0203795
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0569444
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014806
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076787
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0474564
IRS990/TotalFunctionalExpensesGrp/TotalAmt0566157
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05173
IRS990/TotalLiabilitiesEOYAmt078022
IRS990/TotalLiabilitiesGrp/BOYAmt05173
IRS990/TotalLiabilitiesGrp/EOYAmt078022
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0126456
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0125773
IRS990/TotalProgramServiceExpensesAmt0474564
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01153
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0565474
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0131629
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0203795
IRS990/TravelGrp/TotalAmt00

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