Civic Intelligence

Pads Lake County Inc.

990 • Fiscal year 2023 • EIN 36-2948857

Jul 01, 2022 to Jun 30, 2023 • Filed on May 01, 2024

Organization Profilewww.padslakecounty.org

View Organization Page

1800 Grand AveWaukegan, IL 60085

(847) 689-0597

Siviq Scores

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

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

39th percentile

0.04x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

46th percentile

2.4%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$109,362

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

21st percentile

-4.9%

Faster asset growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-7.7%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$2,564,860

Down $133,425 (-4.9%) from 2022

Net Assets

Up

$2,398,946

Up $95,667 (+4.2%) from 2022

Liabilities

Down

$165,914

Down $229,092 (-58%) from 2022

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin46th percentile

Revenue

Down

$4,033,321

Down $337,923 (-7.7%) from 2022

Expenses

Down

$3,938,474

Down $155,448 (-3.8%) from 2022

Net Income

Down

$94,847

Down $182,475 (-66%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2023

Assets$2,564,860
Liabilities$165,914
Net Assets$2,398,946
Open 2023 Filing

Operations Trend

Revenue Growth27th 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

2023

Revenue$4,033,321
Expenses$3,938,474
Net Income$94,847
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 1, 2024
Return Version
2022v5.0
Gross Receipts
$4,033,321
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$1,199,366$1,246,039▲ $46,673
Pledges and Grants Receivable$361,267$545,392▲ $184,125
Land, Buildings, and Equipment, Net$570,615$528,222▼ $42,393
Savings and Temporary Cash Investments$352,515--
Accounts Receivable$174,066$171,091▼ $2,975
Prepaid Expenses and Deferred Charges$20,326$26,364▲ $6,038
Investments in Publicly Traded Securities$20,130$4,311▼ $15,819
Total Assets$2,698,285$2,564,860▼ $133,425
Other Assets Total$0$43,441▲ $43,441
Liabilities
Accounts Payable and Accrued Expenses$165,977$121,522▼ $44,455
Other Liabilities$229,029$44,392▼ $184,637
Total Liabilities$395,006$165,914▼ $229,092
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,015,009$2,208,249▲ $193,240
Net Assets With Donor Restrictions$288,270$190,697▼ $97,573
Total Net Assets Fund Balance$2,303,279$2,398,946▲ $95,667
Total Liabilities and Net Assets / Fund Balance$2,698,285$2,564,860▼ $133,425

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$415,694$131,988$547,682
Equipment$59,088$214,386$273,474
Land$46,060-$46,060
Other Land Buildings$7,380$4,920$12,300
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Meghan Powell-FillerExecutive DirectorFT$109,362$109,362

Board Members and Trustees

NameTitle
Kevin WoodsidePresident
Jason GuntherVice President
Billy FarlikDirector
Katie TaylorDirector
Kiearrah LawrenceDirector
Laura ComillaDirector
Levoda WalkerDirector
Shelley MajewskiDirector
Alexandra BeirigerSecretary
Patrick NidayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,763,030
Program Service Revenue
$202,127
Investment Income
$6,003
Other Revenue
$62,161
All Other Contributions
$1,588,021
Change in Net Assets
$94,847

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$35,377Thrift shop value
Food Inventory$19,481Average cost
Total Noncash Contributions$54,858-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,033,321
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$820
Total Revenue per Audited Statements
$4,034,141
Total Revenue per Form 990
$4,033,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,603,065
Grants and Similar Amounts Paid$1,527,337
Other Expenses$808,072
Total Fundraising Expense$283,321
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,527,337--$1,527,337
Other Salaries and Wages$960,906$147,866$160,829$1,269,601
Fees for Services Other$165,635$12,615$17,708$195,958
Travel$166,504$459$523$167,486
Payroll Taxes$108,482$17,357$18,804$144,643
Other Employee Benefits$83,808$18,335$12,776$114,919
Office Expenses$76,058$4,611$27,697$108,366
Fees for Services Accounting-$90,458-$90,458
Current Officers, Directors, Trustees, and Key Employees$55,427$8,868$9,607$73,902
Information Technology$47,197$2,496$10,043$59,736
Occupancy$48,735$5,728$3,104$57,567
Depreciation Depletion$45,555$2,680$5,359$53,594
Insurance$22,567$1,328$2,655$26,550
Advertising$12,590$761$11,575$24,926
Conferences and Meetings$9,297$2,382$938$12,617
Other Expenses$3,697$288$165$453
Total Functional Expenses$3,333,795$321,358$283,321$3,938,474

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,938,474
Total Expenses per Audited Statements$3,938,474
Total Expenses per Form 990$3,938,474
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sleep Out for Shelter$17,529---
Total Events$17,529---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease liability$44,392
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

“An approved representative of the Board reviews and signs the 990.”

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 Inc
EIN
36-2948857
Phone
8476890597
Address
1800 Grand Ave, Waukegan, IL 60085

Signing Officer

Name
Kevin Woodside
Title
President
Phone
8476890597
Signed
2024-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Woodside
Formed
1987
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
47
Volunteers
1,000

Preparer

Firm
Desmond & Ahern Ltd
Address
10827 S WESTERN AVENUE, CHICAGO, IL 60643-3206
Preparer
Mel Padillo
Phone
7737794720
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:

“FIN 48 Note from Audited Financial Statement: The Organization was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The Organization qualifies for the charitable contribution deduction and has been classified as an organization that is not a private Organization under Section 509(a)(1). The tax-exempt purpose of the Organization and the nature in which it operates is described above. The Organization continues to operate in compliance with its tax-exempt purpose. As of June 30, 2022, PADS did not have any uncertain tax positions that it is obligated to disclose.”

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IRS990/Desc0PADS 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 275 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/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director
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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
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IRS990/OtherExpensesGrp/FundraisingAmt1165
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IRS990/PayrollTaxesGrp/FundraisingAmt018804
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017357
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108482
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IRS990/PrincipalOfficerNm0Kevin Woodside
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0184235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117892
IRS990/ProgSrvcAccomActy2Grp/Desc0Permanent Supportive Housing: Program for twenty-three adults who are chronically homeless and have a disability.
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0214386
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/NetUnrealizedGainsInvstAmt0820
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044392
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease liability
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04033321
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 Note from Audited Financial Statement: The Organization was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The Organization qualifies for the charitable contribution deduction and has been classified as an organization that is not a private Organization under Section 509(a)(1). The tax-exempt purpose of the Organization and the nature in which it operates is described above. The Organization continues to operate in compliance with its tax-exempt purpose. As of June 30, 2022, PADS did not have any uncertain tax positions that it is obligated to disclose.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,564,860
Liabilities
$165,914
Net assets
$2,398,946
Revenue
$4,033,321
Expenses
$3,938,474
Net income
$94,847
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
2023Detailed filing. Detailed filing data is available for this year.$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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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