Civic Intelligence

Pads Lake County Inc.

990 • Fiscal year 2021 • EIN 36-2948857

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization ProfileWWW.PADSLAKECOUNTY.ORG

View Organization Page

1800 Grand AvenueWaukegan, IL 60085

(847) 689-4357

Siviq Scores

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

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

45th percentile

9.7%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$100,015

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

43rd percentile

6.1%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

33%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$2,187,212

Up $126,104 (+6.1%) from 2020

Net Assets

Up

$1,987,519

Up $433,766 (+28%) from 2020

Liabilities

Down

$199,693

Down $307,662 (-61%) from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin45th percentile

Revenue

Up

$4,481,536

Up $1,116,305 (+33%) from 2020

Expenses

Up

$4,047,770

Up $1,086,528 (+37%) from 2020

Net Income

Up

$433,766

Up $29,777 (+7.4%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $857,977Liabilities 2013: $109,268Net Assets 2013: $748,7092013Assets 2014: $1,259,982Liabilities 2014: $87,340Net Assets 2014: $1,172,6422014Assets 2015: $1,506,857Liabilities 2015: $113,708Net Assets 2015: $1,393,1492015Assets 2016: $1,541,543Liabilities 2016: $120,044Net Assets 2016: $1,421,4992016Assets 2017: $1,573,887Liabilities 2017: $132,950Net Assets 2017: $1,440,9372017Assets 2018: $1,210,884Liabilities 2018: $146,059Net Assets 2018: $1,064,8252018Assets 2019: $1,285,410Liabilities 2019: $135,646Net Assets 2019: $1,149,7642019Assets 2020: $2,061,108Liabilities 2020: $507,355Net Assets 2020: $1,553,7532020Assets 2021: $2,187,212Liabilities 2021: $199,693Net Assets 2021: $1,987,5192021Assets 2022: $2,698,285Liabilities 2022: $395,006Net Assets 2022: $2,303,2792022Assets 2023: $2,564,860Liabilities 2023: $165,914Net Assets 2023: $2,398,9462023Assets 2024: $3,961,676Liabilities 2024: $515,759Net Assets 2024: $3,445,9172024

Highlighted filing

2021

Assets$2,187,212
Liabilities$199,693
Net Assets$1,987,519
Open 2021 Filing

Operations Trend

Revenue Growth68th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2013: $2,465,5062013Revenue 2014: $2,547,327Expenses 2014: $2,123,394Net Income 2014: $423,9332014Revenue 2015: $2,222,755Expenses 2015: $2,002,248Net Income 2015: $220,5072015Revenue 2016: $2,007,791Expenses 2016: $1,979,441Net Income 2016: $28,3502016Revenue 2017: $1,927,807Expenses 2017: $1,908,369Net Income 2017: $19,4382017Revenue 2018: $2,263,604Expenses 2018: $2,129,383Net Income 2018: $134,2212018Revenue 2019: $2,314,151Expenses 2019: $2,229,212Net Income 2019: $84,9392019Revenue 2020: $3,365,231Expenses 2020: $2,961,242Net Income 2020: $403,9892020Revenue 2021: $4,481,536Expenses 2021: $4,047,770Net Income 2021: $433,7662021Revenue 2022: $4,371,244Expenses 2022: $4,093,922Net Income 2022: $277,3222022Revenue 2023: $4,033,321Expenses 2023: $3,938,474Net Income 2023: $94,8472023Revenue 2024: $6,810,953Expenses 2024: $5,764,911Net Income 2024: $1,046,0422024

Highlighted filing

2021

Revenue$4,481,536
Expenses$4,047,770
Net Income$433,766
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$4,490,059
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.

Provide emergency shelter and supportive services to families with children and individuals experiencing homelessness in lake county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,098,698$881,186▼ $217,512
Pledges and Grants Receivable$437,302$675,050▲ $237,748
Land, Buildings, and Equipment, Net$499,754$554,079▲ $54,325
Prepaid Expenses and Deferred Charges$25,354$76,897▲ $51,543
Total Assets$2,061,108$2,187,212▲ $126,104
Liabilities
Accounts Payable and Accrued Expenses$140,025$199,336▲ $59,311
Other Liabilities$95,016$0▼ $95,016
Mortgage Notes Payable Secured by Investment Property$272,314$357▼ $271,957
Total Liabilities$507,355$199,693▼ $307,662
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,117,330$1,657,768▲ $540,438
Net Assets With Donor Restrictions$436,423$329,751▼ $106,672
Total Net Assets Fund Balance$1,553,753$1,987,519▲ $433,766
Total Liabilities and Net Assets / Fund Balance$2,061,108$2,187,212▲ $126,104

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$454,148$96,790$550,938
Other Land Buildings$25,304$82,609$107,913
Equipment$28,567$75,320$103,887
Land$46,060-$46,060
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Meghan Powell-fillerExecutive DirectorFT$100,015$100,015

Board Members and Trustees

NameTitle
Jason GuntherPresident
Ken LechmanVice President
Arlene RyndakDirector
Juliann AbderholdenDirector
Katie TaylorDirector
Kevin WoodsideDirector
Patrick NidayDirector
Shelley MajewskiDirector
Alexandra BeirigerSecretary
Levoda WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,209,081
Program Service Revenue
$207,324
Investment Income
$109
Other Revenue
$65,022
All Other Contributions
$1,902,091
Change in Net Assets
$433,766

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$75,967Thrift Shop Value
Food Inventory$57,414Average Cost for Measure
Total Noncash Contributions$133,381-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,481,536
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,523
Total Revenue per Audited Statements
$4,490,059
Total Revenue per Form 990
$4,481,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,017,139
Salaries, Compensation, and Employee Benefits$1,546,035
Other Expenses$484,596
Total Fundraising Expense$297,121
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,017,139--$2,017,139
Other Salaries and Wages$933,464$162,562$176,784$1,272,810
Payroll Taxes$67,683$11,787$12,818$92,288
Other Employee Benefits$69,213$12,019$9,281$90,513
Current Officers, Directors, Trustees, and Key Employees$66,316$11,549$12,559$90,424
Fees for Services Accounting-$83,837-$83,837
Fees for Services Other$14,556$43,040$18,696$76,292
Information Technology$45,914$3,032$10,399$59,345
Insurance$38,648$2,273$4,547$45,468
Depreciation Depletion$37,111$2,184$4,376$43,671
Occupancy$33,354$689$1,378$35,421
Office Expenses$1,889$7,269$20,603$29,761
Travel$13,791$138$219$14,148
Other Expenses$11,265$893$1,074$13,232
Conferences and Meetings$7,144$2,813$1,937$11,894
Advertising$1,288$76$4,312$5,676
Total Functional Expenses$3,403,231$347,418$297,121$4,047,770

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,056,293
Expenses per Audited Statements$4,047,770
Total Expenses per Form 990$4,047,770
Expenses Not Reported on Form 990$8,523
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,523
Fundraising Gross Income$8,523
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$27,218$5,713$5,563$150
Sleep Out$8,802$2,810$2,810$0
Total Events$36,020$8,523$8,523$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“The board of directors has delegated the responsibility of the review and approval of the form 990 to the executive committee of the board of directors. The executive committee does a complete review of the form 990 with the cpa firm and approves the filing of the form 990. The president reports his procedures and approval process of the form 990 to the board of the directors.”

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

“Conflict of interest policy is reviewed and discussed by the board periodically during monthly board meetings.”

Form 990, Part VI, Section B, Line 15

“In connection with the board of directors' approval of the organization's annual operating budget, the board reviews and approves the salaries of the officers and key employees of the organization. The board uses compensation information obtained from outside sources, such as the donors' forum, to evaluate compensation and documents approval of the budget in the minutes.”

Form 990, Part VI, Section C, Line 19

“Copies of pads' governing documents, conflict of interest policy and financial statements are available upon request at pads' offices for a nominal fee.”

Filing and Contact Details

Filer

Filer Name
Pads Lake County
EIN
36-2948857
Phone
8476894357
Address
1800 GRAND AVENUE, WAUKEGAN, IL 60085

Signing Officer

Name
Jason Gunther
Title
President
Phone
8476894357
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Gunther
Formed
1987
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
42
Volunteers
3,200

Preparer

Firm
Sassetti LLC
Address
2107 SWIFT DRIVE SUITE 210, OAK BROOK, IL 60523
Preparer
Jeff Schroeder
Phone
7083861433
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The audit oversight process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“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, 2021 and 2020. As of june 30, 2021 and 2020, 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 8,523.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS 8,523.”

Raw XML AppendixShowing 400 of 535 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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IRS990/Desc0A. PADS LAKE COUNTY IS A COMMUNITY-BASED ORGANIZATION THAT PROVIDES TRAUMA-INFORMED SUPPORT, RESOURCES, AND SHELTER TO INDIVIDUALS AND FAMILIES EXPERIENCING A HOUSING CRISIS. THIS IS DONE VIA HOMELESSNESS PREVENTION AND DIVERSION WORK, STREET OUTREACH, PERMANENT SUPPORTIVE HOUSING, CASE MANAGEMENT, AND EMERGENCY OVERNIGHT SHELTER, WHICH IS PADS' PRIMARY ROLE IN THE COMMUNITY. PADS LAKE COUNTY IS THE ONLY NON-RESTRICTIVE NIGHT-BY-NIGHT EMERGENCY SHELTER IN LAKE COUNTY. SINCE THE START OF THE PANDEMIC MOST SHELTER HAS BEEN PROVIDED IN HOTELS WITH A SMALL NUMBER OF BEDS PROVIDED IN AREA HOUSES OF WORSHIP COORDINATED BY PADS. ON ANY GIVEN EVENING, UPWARDS OF 325 INDIVIDUALS MAY BE UTILIZING PADS SHELTER SERVICES. ADDITIONALLY, THE DAY RESOURCE CENTER IS OPEN FIVE DAYS A WEEK PROVIDING ADVOCACY, CASE MANAGEMENT, REFERRAL, AND FOLLOW-UP SERVICES AS WELL AS ASSISTANCE IN GAINING ACCESS TO MAINSTREAM BENEFITS.
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IRS990/FundraisingGrossIncomeAmt08523
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt02279493
IRS990/GrantAmt02017139
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02017139
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02017139
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04490059
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt010399
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03032
IRS990/InformationTechnologyGrp/ProgramServicesAmt045914
IRS990/InformationTechnologyGrp/TotalAmt059345
IRS990/InsuranceGrp/FundraisingAmt04547
IRS990/InsuranceGrp/ManagementAndGeneralAmt02273
IRS990/InsuranceGrp/ProgramServicesAmt038648
IRS990/InsuranceGrp/TotalAmt045468
IRS990/InvestmentIncomeGrp/ExclusionAmt0109
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0109
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0254719
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0499754
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0554079
IRS990/LandBldgEquipCostOrOtherBssAmt0808798
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0272314
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0357
IRS990/NetAssetsOrFundBalancesBOYAmt01553753
IRS990/NetAssetsOrFundBalancesEOYAmt01987519
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01117330
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01657768
IRS990/NoncashContributionsAmt0133381
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01378
IRS990/OccupancyGrp/ManagementAndGeneralAmt0689
IRS990/OccupancyGrp/ProgramServicesAmt033354
IRS990/OccupancyGrp/TotalAmt035421
IRS990/OfficeExpensesGrp/FundraisingAmt020603
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07269
IRS990/OfficeExpensesGrp/ProgramServicesAmt01889
IRS990/OfficeExpensesGrp/TotalAmt029761
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09281
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012019
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069213
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090513
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT PURCHASES & R
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt02110
IRS990/OtherExpensesGrp/FundraisingAmt116028
IRS990/OtherExpensesGrp/FundraisingAmt21074
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01054
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2893
IRS990/OtherExpensesGrp/ProgramServicesAmt038451
IRS990/OtherExpensesGrp/ProgramServicesAmt16005
IRS990/OtherExpensesGrp/ProgramServicesAmt211265
IRS990/OtherExpensesGrp/TotalAmt041615
IRS990/OtherExpensesGrp/TotalAmt124236
IRS990/OtherExpensesGrp/TotalAmt213232
IRS990/OtherLiabilitiesGrp/BOYAmt095016
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt065022
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt065022
IRS990/OtherRevenueTotalAmt065022
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0176784
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0162562
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0933464
IRS990/OtherSalariesAndWagesGrp/TotalAmt01272810
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012818
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011787
IRS990/PayrollTaxesGrp/ProgramServicesAmt067683
IRS990/PayrollTaxesGrp/TotalAmt092288
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0437302
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0675050
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025354
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076897
IRS990/PrincipalOfficerNm0JASON GUNTHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0207324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0207324
IRS990/ProgSrvcAccomActy2Grp/Desc0PERMANENT SUPPORTIVE HOUSING: PROGRAM FOR TWENTY-THREE ADULTS WHO ARE CHRONICALLY HOMELESS AND HAVE A DISABILITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0680647
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03156699
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01023277
IRS990/PYInvestmentIncomeAmt0188
IRS990/PYOtherExpensesAmt0595955
IRS990/PYOtherRevenueAmt019013
IRS990/PYProgramServiceRevenueAmt0189331
IRS990/PYRevenuesLessExpensesAmt0403989
IRS990/PYSalariesCompEmpBnftPaidAmt01342010
IRS990/PYTotalExpensesAmt02961242
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03365231
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0433766
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0272346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04048202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03156699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02247290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02242601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01929550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013624342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015920
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016700
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0550654
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt065022
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019013
IRS990ScheduleA/OtherIncome170Grp/TotalAmt084035
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98070
IRS990ScheduleA/PublicSupportPY170Pct00.98670
IRS990ScheduleA/PublicSupportTotal170Amt013460548
IRS990ScheduleA/SubstantialContributorsTotAmt0163794
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04048202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03156699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02247290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02242601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01929550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013624342
IRS990ScheduleA/TotalSupportAmt013725077
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0454148
IRS990ScheduleD/BuildingsGrp/DepreciationAmt096790
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0550938
IRS990ScheduleD/EquipmentGrp/BookValueAmt028567
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075320
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103887
IRS990ScheduleD/ExpensesNotReportedAmt08523
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04047770
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt046060
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046060
IRS990ScheduleD/OtherExpensesIncludedAmt08523
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025304
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082609
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0107913
IRS990ScheduleD/OtherRevenueAmt08523
IRS990ScheduleD/RevenueNotReportedAmt08523
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04481536
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PADS 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, 2021 AND 2020. AS OF JUNE 30, 2021 AND 2020, 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/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 8,523.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS 8,523.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0554079
IRS990ScheduleD/TotalExpensesPerForm990Amt04047770
IRS990ScheduleD/TotalRevenuePerForm990Amt04481536
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04490059
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04056293
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt027497
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021505
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05992
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08523
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,187,212
Liabilities
$199,693
Net assets
$1,987,519
Revenue
$4,481,536
Expenses
$4,047,770
Net income
$433,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.52$3.45$6.81$5.76$1.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.17$2.40$4.03$3.94$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.40$2.30$4.37$4.09$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.19$0.20$1.99$4.48$4.05$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.51$1.55$3.37$2.96$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.14$1.15$2.31$2.23$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.15$1.06$2.26$2.13$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.13$1.44$1.93$1.91$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.12$1.42$2.01$1.98$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.11$1.39$2.22$2.00$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.09$1.17$2.55$2.12$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.11$0.75$2.47