Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Pads Lake County Inc.
990 • Fiscal year 2013 • EIN 36-2948857
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$857,977
No earlier filing loaded for comparison.
Net Assets
$748,709
No earlier filing loaded for comparison.
Liabilities
$109,268
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,465,506
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Nov 15, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $2,690,492
Mission and Program Overview
Mission
The mission of pads lake county is to stand as a community based organization that provides trauma-informed support, resources, and shelter to individuals and families experiencing a housing crisis. We envision a community in which homelessness is rare, brief and non-recurring; one in which anyone who may experience a housing crisis has timely access to the proper resources and services based on their individual need.pads works in partnership with clients as they strive to achieve their fullest potential as individuals and as members of their community. As the only lake county shelter open 365 days a year, pads clients are able to meet with a case manager, access shower and laundry facilities, receive assistance with medical care and obtain transportation and referrals to mainstream resources and benefits. In addition, pads collaborates with other community agencies to provide financial responsibility training, technical education classes and job placement.
Major Activities
- Activity 2
- Safe haven: a housing program for fifteen adults who are chronically homeless and have a serious mental illness.
- Activity 3
- The family center: to provide emergency shelter, meals, tutoring and self-help groups year-round for families with children.
Filing and Contact Details
Filer
- EIN
- 36-2948857
Raw XML AppendixShowing 400 of 544 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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|---|---|---|
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| IRS990/AccountsReceivable/EOY | 0 | 1740 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | SAFE HAVEN: A HOUSING PROGRAM FOR FIFTEEN ADULTS WHO ARE CHRONICALLY HOMELESS AND HAVE A SERIOUS MENTAL ILLNESS. |
| IRS990/Activity2/Expense | 0 | 358795 |
| IRS990/Activity3/Description | 0 | THE FAMILY CENTER: TO PROVIDE EMERGENCY SHELTER, MEALS, TUTORING AND SELF-HELP GROUPS YEAR-ROUND FOR FAMILIES WITH CHILDREN. |
| IRS990/Activity3/Expense | 0 | 278393 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE EMERGENCY SHELTER AND SUPPORTIVE SERVICES TO FAMILIES WITH CHILDREN AND INDIVIDUALS EXPERIENCING HOMELESSNESS IN LAKE COUNTY. |
| IRS990/ActivityOther/Description | 0 | RAPID RE-HOUSING: TO PROVIDE RENT AND UTILITY ASSISTANCE TO NEWLY HOMELESS INDIVIDUALS WITH MINIMAL BARRIERS TO OBTAINING AND INDEPENDENTLY MAINTAINING PERMANENT RENTAL HOUSING.ASSESSMENT CENTER: OPEN SEVEN DAYS A WEEK YEAR-ROUND PROVIDING ADVOCACY, REFERRAL AND FOLLOW-UP SERVICES TO MAINSTREAM BENEFITS.THE NEXT STEP: HOME TO SIX FORMERLY HOMELESS MEN.STREET OUTREACH: A MOBILE PROGRAM PORVIDING LUNCHES AND OTHER SUPPORT FOR CHRONICALLY HOMELESS INDIVIDUALS AROUND LAKE COUNTY. |
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| IRS990/AddressPrincipalOfficerUS/City | 0 | NORTH CHICAGO |
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| IRS990/Description | 0 | PADS LAKE COUNTY: THE ONLY NON-RESTRICTIVE EMERGENCY SHELTER IN LAKE COUNTY WHERE NO ONE IS TURNED AWAY. PADS SLEEPS APPROXIMATELY 160 PEOPLE PER NIGHT BETWEEN OCTOBER 1ST AND APRIL 30TH AND APPROXIMATELY 28 PEOPLE PER NIGHT BETWEEN MAY 1ST AND SEPTEMBER 30TH. |
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| IRS990/MissionDescription | 0 | THE MISSION OF PADS LAKE COUNTY, INC. IS TO PROVIDE EMERGENCY SHELTER AND SUPPORTIVE SERVICES TO FAMILIES WITH CHILDREN AND INDIVIDUALS EXPERIENCING HOMELESSNESS IN LAKE COUNTY.PADS WORKS IN PARTNERSHIP WITH THEIR CLIENTS AS THEY STRIVE TO ACHIEVE THEIR FULLEST POTENTIAL AS INDIVDUALS AND AS MEMBERS OF THEIR COMMUNITY. AS THE ONLY LAKE COUNTY SHELTER OPEN 365 DAYS A YEAR, PADS CLIENTS ARE ABLE TO MEET WITH A CLIENT ADVOCATE,ACCESS SHOWER AND LAUNDRY FACILITIES, TAKE GED CLASSES, RECEIVE ASSISTANCE WITH MEDICAL CARE AND OBTAIN TRANSPORTATION AND REFERRALS TO MAINSTREAM RESOURCES AND BENEFITS. IN ADDITION, PADS COLLABORATES WITH OTHER COMMUNITY AGENCIES TO PROVIDE FINANCIAL RESPONSIBILITY TRAINING, TECHNICAL EDUCATION CLASSES AND EMPLOYMENT PLACEMENT.PADS HAS MORE THAN TWENTY FIVE YEARS EXPERIENCE CONDUCTING STREET OUTREACH AND WORKING WITH THE HARD-TO-REACH CHRONICALLY HOMELESS POPULATION. FIFTY PERCENT OF PADS' OUTREACH AND CLIENT ADVOCACY STAFF ARE FORMERLY HOMELESS PERSONS. |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2031624 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2591014 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2418154 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 11776131 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 22151 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 29423 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 34107 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 34876 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 35976 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 156533 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 133081 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | -226 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | -226 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97780 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97030 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 11667004 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2668341 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2066998 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2031624 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2591014 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2418154 |
| IRS990ScheduleA/Total170/Total | 0 | 11776131 |
| IRS990ScheduleA/TotalSupport | 0 | 11932438 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.00000 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 370594 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 602538 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 602538 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 524119 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 370594 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 370594 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 524119 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 969857 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 362254 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 524119 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 807992 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 482209 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 944858 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 969857 |
| IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures | 0 | 457210 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 448360 |
| IRS990ScheduleD/CurrentYearMinus4Years/Contributions | 0 | 482209 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 482209 |
| IRS990ScheduleD/CurrentYearMinus4Years/OtherExpenditures | 0 | 448360 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 370594 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 166310 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 166310 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 95391 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 108098 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 203489 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 183283 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2465506 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE TEMPORARILY ENDOWMENT IS RESTRICTED FOR FUTURE PERIODS OPERATIONS AND SPECIFIC PROJECTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | PADS IS A NOT-FOR-PROFIT ENTITY AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME. IT IS ALSO EXEMPT FROM STATE INCOME TAXES FOR RELATED INCOME AND QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS IN REGARD TO ITS DONORS. PADS WOULD BE SUBJECT TO BOTH FEDERAL AND STATE TAXES ON UNRELATED BUSINESS INCOME, THOUGH IT DID NOT HAVE ANY FOR THE YEARS ENDING JUNE 30, 2013 AND 2012. AS OF JUNE 30, 2013 AND 2012, PADS DID NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT IT IS OBLIGATED TO DISCLOSE. ADDITIONALLY, THERE WERE NO RETURNS UNDER REVIEW OR OPEN TO REVIEW BY TAXING AUTHORITIES IN EXCESS OF STATUTORY PERIODS. THE ORGANIZATION FOLLOWS A CONSERVATIVE APPROACH OF RESEARCH AND OPEN DISCLOSURE IN REGARD TO ITS TAX-EXEMPT STATUS AND POSITIONS HELD. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | FUNDRAISING EVENT DIRECT EXPENSES 16,973. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 3 | FUNDRAISING EVENT DIRECT EXPENSES 16,973. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | PART X, LINE 2: |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $857,977
- Liabilities
- $109,268
- Net assets
- $748,709
- Revenue
- -
- Expenses
- $2,465,506
- Net income
- -