Civic Intelligence

Dupage Housing Solutions Inc.

990 • Fiscal year 2015 • EIN 26-2731001

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 11, 2016

Organization ProfileWWW.DUPAGEPADS.ORG
705 West Liberty DriveWheaton, IL 60187

(630) 682-3846

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.94x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

13.00x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$146,308

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 140.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

23rd percentile

-4.7%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-40%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,437,360

Down $70,838 (-4.7%) from 2014

Net Assets

Down

$79,938

Down $23,798 (-23%) from 2014

Liabilities

Down

$1,357,422

Down $47,040 (-3.3%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin13th percentile

Revenue

Down

$104,455

Down $68,861 (-40%) from 2014

Expenses

Down

$128,253

Down $1,768 (-1.4%) from 2014

Net Income

Down

-$23,798

Down $67,093 (-155%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2013: $1,486,007Liabilities 2013: $1,425,566Net Assets 2013: $60,4412013Assets 2014: $1,508,198Liabilities 2014: $1,404,462Net Assets 2014: $103,7362014Assets 2015: $1,437,360Liabilities 2015: $1,357,422Net Assets 2015: $79,9382015Assets 2016: $1,501,737Liabilities 2016: $1,381,315Net Assets 2016: $120,4222016Assets 2017: $1,402,416Liabilities 2017: $871,676Net Assets 2017: $530,7402017Assets 2018: $1,383,458Liabilities 2018: $842,963Net Assets 2018: $540,4952018Assets 2019: $1,314,798Liabilities 2019: $811,145Net Assets 2019: $503,6532019Assets 2020: $1,265,587Liabilities 2020: $782,904Net Assets 2020: $482,6832020Assets 2021: $1,215,593Liabilities 2021: $778,278Net Assets 2021: $437,3152021Assets 2022: $1,214,130Liabilities 2022: $839,086Net Assets 2022: $375,0442022Assets 2023: $1,179,113Liabilities 2023: $837,266Net Assets 2023: $341,8472023Assets 2024: $1,167,269Liabilities 2024: $661,666Net Assets 2024: $505,6032024

Highlighted filing

2015

Assets$1,437,360
Liabilities$1,357,422
Net Assets$79,938
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2013: $118,5472013Revenue 2014: $173,316Expenses 2014: $130,021Net Income 2014: $43,2952014Revenue 2015: $104,455Expenses 2015: $128,253Net Income 2015: -$23,7982015Revenue 2016: $160,859Expenses 2016: $120,375Net Income 2016: $40,4842016Revenue 2017: $108,474Expenses 2017: $135,704Net Income 2017: -$27,2302017Revenue 2018: $165,758Expenses 2018: $156,003Net Income 2018: $9,7552018Revenue 2019: $103,707Expenses 2019: $140,549Net Income 2019: -$36,8422019Revenue 2020: $137,186Expenses 2020: $158,156Net Income 2020: -$20,9702020Revenue 2021: $109,093Expenses 2021: $154,461Net Income 2021: -$45,3682021Revenue 2022: $105,624Expenses 2022: $167,895Net Income 2022: -$62,2712022Revenue 2023: $116,490Expenses 2023: $149,687Net Income 2023: -$33,1972023Revenue 2024: $282,438Expenses 2024: $118,682Net Income 2024: $163,7562024

Highlighted filing

2015

Revenue$104,455
Expenses$128,253
Net Income-$23,798
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$104,455
Mission and Program Overview

Mission

Provide permanent supportive housing for individuals and families who have been chronically homeless as the result of a disability, such as mental health, substance abuse or disabling health conditions.

Provide permanent supportive housing for chronically homeless individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,373,032$1,347,391▼ $25,641
Savings and Temporary Cash Investments$68,223$73,932▲ $5,709
Cash and Non-Interest-Bearing Accounts$11,489$13,506▲ $2,017
Accounts Receivable$54,610$1,660▼ $52,950
Prepaid Expenses and Deferred Charges$844$871▲ $27
Total Assets$1,508,198$1,437,360▼ $70,838
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,384,950$1,347,666▼ $37,284
Accounts Payable and Accrued Expenses$18,559$8,803▼ $9,756
Other Liabilities$953$953→ $0
Total Liabilities$1,404,462$1,357,422▼ $47,040
Net Assets / Fund Balance
Unrestricted Net Assets$103,736$79,938▼ $23,798
Total Net Assets Fund Balance$103,736$79,938▼ $23,798
Total Liabilities and Net Assets / Fund Balance$1,508,198$1,437,360▼ $70,838

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$849,659$243,735$1,093,394
Leasehold Improvements$274,747$88,759$363,506
Land$150,000-$150,000
Other Land Buildings$72,985$11,687$84,672
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleOtherTotal
Carol SimlerExecutive Director$146,308$146,308

Board Members and Trustees

NameTitle
John AdamsPresident
Glenn SapaVice President
Roy HerbstSecretary
Rich BartellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$104,422
Investment Income
$33
Other Revenue
$0
Change in Net Assets
$-23,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$59,349--$59,349
Depreciation Depletion$48,175--$48,175
Insurance$10,420--$10,420
Fees for Services Management$9,936--$9,936
Office Expenses-$373-$373
Total Functional Expenses$127,880$373$0$128,253
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$953
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The committees can take no actions without the approval of the board of directors.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the finance subcommittee of the board of directors prior to filing. The board has the option of also reviewing form 990.”

Form 990, Part VI, Section B, Line 12C

“A conflict of interest questionnaire is required to be completed annually with any indications of a potential conflict reviewed by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Dupage Housing Solutions Inc
EIN
26-2731001
Phone
6306823846
Address
705 WEST LIBERTY DRIVE, WHEATON, IL 60187

Signing Officer

Name
Carol Simler
Title
Executive Director
Phone
6306823846
Signed
2016-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Simler
Formed
2006
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
DUGAN & LOPATKA CPA'S PC
Address
104 E ROOSEVELT ROAD SUITE 102, WHEATON, IL 60187-5267
Preparer
Mark Schultz
Phone
6306654440
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C, COMMITTEE ASSUMES RESPONSIBILITY:

“The process has not changed from previous years.”

Financial Statement Notes

PART X, LINE 2:

“The organization files income tax returns in the u.s. Federal jurisdiction and illinois. With few exceptions, the organization is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for years before 2011. The organization does not expect a material net change in unrecognized tax benefits in the next twelve months.”

Raw XML Appendix390 raw XML fields

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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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0363506
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt072985
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011687
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084672
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0953
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011. THE ORGANIZATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01347391
IRS990ScheduleD/TotalLiabilityAmt0953
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMMITTEES CAN TAKE NO ACTIONS WITHOUT THE APPROVAL OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE FINANCE SUBCOMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO FILING. THE BOARD HAS THE OPTION OF ALSO REVIEWING FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A CONFLICT OF INTEREST QUESTIONNAIRE IS REQUIRED TO BE COMPLETED ANNUALLY WITH ANY INDICATIONS OF A POTENTIAL CONFLICT REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C, COMMITTEE ASSUMES RESPONSIBILITY:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DUPAGE PADS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0363675494
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DUPAGE P.A.D.S. IS COMMITTED TO ENDING HOMELESSNESS IN DUPAGE COUNTY.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0705 WEST LIBERTY DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WHEATON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060187
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01508198
IRS990/TotalAssetsEOYAmt01437360
IRS990/TotalAssetsGrp/BOYAmt01508198
IRS990/TotalAssetsGrp/EOYAmt01437360
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0373
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127880
IRS990/TotalFunctionalExpensesGrp/TotalAmt0128253
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01404462
IRS990/TotalLiabilitiesEOYAmt01357422
IRS990/TotalLiabilitiesGrp/BOYAmt01404462
IRS990/TotalLiabilitiesGrp/EOYAmt01357422
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0103736
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079938
IRS990/TotalOtherCompensationAmt010430
IRS990/TotalProgramServiceExpensesAmt0127880
IRS990/TotalProgramServiceRevenueAmt0104422
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt033
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0104422
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0104455
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01508198
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01437360
IRS990/TotReportableCompRltdOrgAmt0135878
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0103736
IRS990/UnrestrictedNetAssetsGrp/EOYAmt079938
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0705 WEST LIBERTY DRIVE
IRS990/USAddress/CityNm0WHEATON
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060187
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.DUPAGEPADS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL SIMLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06306823846
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUPAGE HOUSING SOLUTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0DUPA
ReturnHeader/Filer/EIN0262731001
ReturnHeader/Filer/PhoneNum06306823846
ReturnHeader/Filer/USAddress/AddressLine1Txt0705 WEST LIBERTY DRIVE
ReturnHeader/Filer/USAddress/CityNm0WHEATON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060187
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362886485
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUGAN & LOPATKA CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 E ROOSEVELT ROAD SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHEATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0601875267
ReturnHeader/PreparerPersonGrp/PhoneNum06306654440
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK SCHULTZ
ReturnHeader/ReturnTs02016-01-11T14:12:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,437,360
Liabilities
$1,357,422
Net assets
$79,938
Revenue
$104,455
Expenses
$128,253
Net income
-$23,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.66$0.51$0.28$0.12$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.84$0.34$0.12$0.15$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.84$0.38$0.11$0.17$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.78$0.44$0.11$0.15$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.78$0.48$0.14$0.16$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.81$0.50$0.10$0.14$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.84$0.54$0.17$0.16$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.87$0.53$0.11$0.14$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.50$1.38$0.12$0.16$0.12$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.44$1.36$0.08$0.10$0.13$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.51$1.40$0.10$0.17$0.13$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.43$0.06$0.12