Civic Intelligence

Lincoln Park Community Services

990 • Fiscal year 2016 • EIN 36-3293380

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 30, 2017

Organization ProfileWWW.LPCSONLINE.ORG

View Organization Page

600 West FullertonChicago, IL 60614

(773) 549-6111

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

48th percentile

1.5%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$69,600

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

61st percentile

4.5%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

27%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,469,926

Up $63,084 (+4.5%) from 2015

Net Assets

Up

$1,419,554

Up $16,936 (+1.2%) from 2015

Liabilities

Up

$50,372

Up $46,148 (+1093%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin48th percentile

Revenue

Up

$1,129,533

Up $237,227 (+27%) from 2015

Expenses

Up

$1,112,453

Up $218,540 (+24%) from 2015

Net Income

Up

$17,080

Up $18,687 (+1163%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$20M$15M$10M$5.0M$0Assets 2013: $1,294,632Liabilities 2013: $0Net Assets 2013: $1,294,6322013Assets 2014: $1,410,799Liabilities 2014: $6,574Net Assets 2014: $1,404,2252014Assets 2015: $1,406,842Liabilities 2015: $4,224Net Assets 2015: $1,402,6182015Assets 2016: $1,469,926Liabilities 2016: $50,372Net Assets 2016: $1,419,5542016Assets 2019: $15,079,914Liabilities 2019: $9,433,722Net Assets 2019: $5,646,1922019Assets 2020: $15,323,391Liabilities 2020: $10,393,437Net Assets 2020: $4,929,9542020Assets 2021: $14,367,392Liabilities 2021: $9,541,861Net Assets 2021: $4,825,5312021Assets 2022: $13,861,346Liabilities 2022: $9,571,916Net Assets 2022: $4,289,4302022Assets 2023: $13,713,766Liabilities 2023: $9,457,687Net Assets 2023: $4,256,0792023Assets 2024: $12,767,760Liabilities 2024: $9,387,083Net Assets 2024: $3,380,6772024

Highlighted filing

2016

Assets$1,469,926
Liabilities$50,372
Net Assets$1,419,554
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2013: $648,6232013Revenue 2014: $923,877Expenses 2014: $814,284Net Income 2014: $109,5932014Revenue 2015: $892,306Expenses 2015: $893,913Net Income 2015: -$1,6072015Revenue 2016: $1,129,533Expenses 2016: $1,112,453Net Income 2016: $17,0802016Revenue 2019: $3,421,721Expenses 2019: $1,908,417Net Income 2019: $1,513,3042019Revenue 2020: $2,915,692Expenses 2020: $3,631,930Net Income 2020: -$716,2382020Revenue 2021: $3,151,629Expenses 2021: $3,256,052Net Income 2021: -$104,4232021Revenue 2022: $2,477,598Expenses 2022: $3,013,699Net Income 2022: -$536,1012022Revenue 2023: $3,269,569Expenses 2023: $3,302,920Net Income 2023: -$33,3512023Revenue 2024: $2,875,529Expenses 2024: $3,750,931Net Income 2024: -$875,4022024

Highlighted filing

2016

Revenue$1,129,533
Expenses$1,112,453
Net Income$17,080
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 30, 2017
Return Version
2015v3.0
Gross Receipts
$1,212,439
Mission and Program Overview

Mission

Lpcs brings communities together to empower individuals facing homelessness and poverty to secure stable housing and make sustainable life changes.

Bring our community together to empower homeless men and women to make life changes

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$552,703$790,338▲ $237,635
Land, Buildings, and Equipment, Net$516,874$434,890▼ $81,984
Cash and Non-Interest-Bearing Accounts$204,250$148,290▼ $55,960
Pledges and Grants Receivable$132,194$86,733▼ $45,461
Prepaid Expenses and Deferred Charges-$8,054-
Total Assets$1,406,842$1,469,926▲ $63,084
Other Assets Total$821$1,621▲ $800
Liabilities
Accounts Payable and Accrued Expenses$4,224$50,372▲ $46,148
Total Liabilities$4,224$50,372▲ $46,148
Net Assets / Fund Balance
Unrestricted Net Assets$1,297,840$1,296,538▼ $1,302
Temporarily Rstr Net Assets$104,778$123,016▲ $18,238
Total Net Assets Fund Balance$1,402,618$1,419,554▲ $16,936
Total Liabilities and Net Assets / Fund Balance$1,406,842$1,469,926▲ $63,084

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$422,009$633,502$1,055,511
Equipment$12,881$102,333$115,214
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan HulaExecutive DirectorFT$67,500$2,100$69,600

Board Members and Trustees

NameTitle
Norman JeddelohPresident
Gretchen VannattaVice President
Beth HattelDirector
Beverley PetrunichDirector
Carol DeelyDirector
George KuhlmanDirector
J Michael RoeckDirector
Jeff LawlerDirector
Judith WattDirector
Katherine ErwinDirector
Lydia MurrayDirector
Maria Willging KennedyDirector
Robert GuentherDirector
Dennis HaleySecretary
Andrew PiresTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,092,252
Program Service Revenue
$15,203
Investment Income
$231
Other Revenue
$21,847
All Other Contributions
$798,330
Change in Net Assets
$17,080

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded14$262,833Fair Market Value (FMV)
Food Inventory25,847$77,283Fair Market Value (FMV)
Other Non Cash Contri Table66$20,314Fair Market Value (FMV)
Total Noncash Contributions25,927$360,430-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$543,178
Other Expenses$419,552
Grants and Similar Amounts Paid$149,723
Total Fundraising Expense$72,154
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$363,369$21,648$25,240$410,257
Grants to Domestic Individuals$149,723--$149,723
Depreciation Depletion$70,187$5,583$6,214$81,984
Current Officers, Directors, Trustees, and Key Employees$49,350$10,125$10,125$69,600
Occupancy$54,456$3,513$3,910$61,879
Fees for Services Accounting$32,696$2,115$6,828$41,639
All Other Expenses$29,336$2,388$7,909$39,633
Payroll Taxes$28,225$2,245$2,499$32,969
Other Employee Benefits$23,292$144$1,770$25,206
Information Technology$16,014$1,270$1,413$18,697
Office Expenses$14,380$980$2,113$17,473
Fees for Services Other$11,148$721$2,328$14,197
Insurance$9,192$2,004$621$11,817
Other Expenses$9,331$167$185$9,683
Pension Plan Contributions$5,146--$5,146
Total Functional Expenses$985,049$55,250$72,154$1,112,453
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$102,245
Fundraising Direct Expenses$82,906
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Metamorphosis Event$149,813$61,948$42,239$19,709
Taste Event$63,912$31,077$8,597$22,480
Total Events$222,945$102,245$82,906$19,339
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 4

“By laws were revised to show number of directors not to exceed 17 instead of 15.”

Form 990, Part VI, Section B, Line 11

“A draft of the 990 is emailed to board members before filing.”

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

“Each board member is required to sign an annual statement disclosing conflicts of interest and compliance with the organization's policy.”

Form 990, Part VI, Section B, Line 15

“The board will approve the annual budget proposed by the executive director, listing the proposed salaries for all employees. The bonus for the executive director is decided by the executive committee after assessing performance and comparing compensation to third party sources.”

Form 990, Part VI, Section C, Line 19

“The 990 and other governing documents are available to the public by written request.”

Filing and Contact Details

Filer

Filer Name
Lincoln Park Community Shelter
EIN
36-3293380
Phone
7735496111
Address
600 WEST FULLERTON, CHICAGO, IL 60614

Signing Officer

Name
Norman Jeddeloh
Title
President
Phone
7735496111
Signed
2017-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norman Jeddeloh
Formed
1984
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
20
Volunteers
4,207

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“The shelter files informational returns in the u.s. Federal jurisdiction and illinois. With few exceptions, the shelter is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for years before 2012. The shelter does not expect a material net change in unrecognized tax benefits in the next twelve months.”

Raw XML AppendixShowing 400 of 575 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/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
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/InformationTechnologyGrp/ProgramServicesAmt016014
IRS990/InformationTechnologyGrp/TotalAmt018697
IRS990/InsuranceGrp/FundraisingAmt0621
IRS990/InsuranceGrp/ManagementAndGeneralAmt02004
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IRS990/LobbyingActivitiesInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0BRING OUR COMMUNITY TOGETHER TO EMPOWER HOMELESS MEN AND WOMEN TO MAKE LIFE CHANGES
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IRS990/OfficeExpensesGrp/FundraisingAmt02113
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IRS990/OfficeExpensesGrp/ProgramServicesAmt014380
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0144
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023292
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IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/FundraisingAmt1185
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1167
IRS990/OtherExpensesGrp/ProgramServicesAmt077283
IRS990/OtherExpensesGrp/ProgramServicesAmt128117
IRS990/OtherExpensesGrp/ProgramServicesAmt213804
IRS990/OtherExpensesGrp/ProgramServicesAmt39331
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IRS990/OtherExpensesGrp/TotalAmt128117
IRS990/OtherExpensesGrp/TotalAmt217150
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025240
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021648
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0363369
IRS990/OtherSalariesAndWagesGrp/TotalAmt0410257
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02499
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02245
IRS990/PayrollTaxesGrp/ProgramServicesAmt028225
IRS990/PayrollTaxesGrp/TotalAmt032969
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05146
IRS990/PensionPlanContributionsGrp/TotalAmt05146
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt086733
IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0NORMAN JEDDELOH
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM OCCUPANCY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015203
IRS990/ProgSrvcAccomActy2Grp/Desc0ON TRACK PROGRAM - ADDRESSES THE REASONS THAT LED CLIENTS TO HOMELESSNESS. THE GOALS OF THE PROGRAM ARE TO ASSIST CLIENTS IN MAKING PROGRESS TOWARD SUBSTANCE ABUSE RECOVERY, MENTAL STABILITY, PHYSICAL WELLNESS, EMPLOYMENT AND HOUSING.FROM JULY 2015 - JUNE 2016, LPCS ASSISTED 90 CLIENTS IN THE TRANSITION FROM SHELTER TO HOUSING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0191168
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01394
IRS990/ProgSrvcAccomActy3Grp/Desc0INDEPENDENT COMMUNITY LIVING PROGRAM - IS A PERMANENT HOUSING PROGRAM FUNDED THROUGH MATCHING GRANTS FROM HUD AND LOCAL FOUNDATIONS. THE PROGRAM ASSISTED 17 HOMELESS PEOPLE WITH DISABILITIES TO ACCESS INDEPENDENT APARTMENTS IN THE COMMUNITY AND PROVIDES SUPPORT FROM CASE MANAGERS AND THE LPCS COMMUNITY TO HELP THE RESIDENTS SUCCESSFULLY MAINTAIN THEIR HOUSING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0283075
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0145700
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt017711
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GRADUATE COMMUNITY - GUESTS OF LPCS WHO HAVE SECURED PERMANENT HOUSING HAVE ACCESS TO CONTINUED SERVICES, INCLUDING MEALS, RENTAL ASSISTANCE, ACCESS TO DONATED ITEMS, CASE MANAGEMENT AND REFERRALS, AND THE CONTINUED GUIDANCE AND SUPPORT OF THE LPCS COMMUNITY STAFF, VOLUNTEERS, AND GUESTS. BI-MONTHLY, GRADUATES GATHER TO PREPARE AND SERVE DINNER TO CURRENT GUESTS. GRADUATES ARE ALSO INVITED TO PARTICIPATE IN WEEKLY AND MONTHLY ACTIVITIES AT LPCS, INCLUDING EDUCATIONAL AND SUPPORT GROUPS, AND SOCIAL ACTIVITIES.FROM JULY 2015 - JUNE 2016, LPCS ASSISTED 89 CLIENTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1COMMUNITY ENGAGEMENT PROGRAM - A WEEKLY OFF-SITE SOCIAL SERVICE PROGRAM AT ST. PAUL'S CHURCH, ANNUALLY SERVING OVER 200 INDIVIDUALS WHO ARE MARGINALLY HOUSED OR LIVING ON THE STREETS. SERVICES AVAILABLE TO CLIENTS AT CEP INCLUDE HOT MEALS, THE OPPORTUNITY FOR A SHOWER, LAUNDRY, AND OTHER BASIC NEEDS. THE CEP PROGRAM ALSO PROVIDES APPOINTMENTS DURING THE WEEK FOR INDIVIDUALS TO RECEIVE MORE IN-DEPTH SOCIAL SERVICES SUCH AS CASE MANAGEMENT AND REFERRALS TO SHELTER AND HOUSING, AND REGISTRATION FOR THE LPCS INTERIM HOUSING COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2LPCS IS A VOLUNTEER-DRIVEN AND COMMUNITY-BASED ORGANIZATION. IT RELIES ON THE DONATED ITEMS AND SERVICES OF ITS VOLUNTEERS. IN FY 2016, LPCS VOLUNTEERS DONATED THE FOLLOWING ITEMS AND SERVICES: MEAL PREPARATION INCLUDING THE PURCHASE OF FOOD AND BEVERAGES, CANNED GOODS AND OTHER NON-PERISHABLE FOOD ITEMS FOR THE FOOD PANTRY, OVERNIGHT SUPERVISION, CLOTHING, FURNITURE AND HOUSEHOLD ITEMS, PROFESSIONAL SERVICES SUCH AS BOOKKEEPING, RESUME REVIEW, COMPUTER TRAINING, LEGAL AND OTHER SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt031892
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt150625
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt02618
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IRS990/PYContributionsGrantsAmt0905641
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0133930
IRS990/PYInvestmentIncomeAmt0571
IRS990/PYOtherExpensesAmt0287333
IRS990/PYOtherRevenueAmt0-29915
IRS990/PYProgramServiceRevenueAmt016009
IRS990/PYRevenuesLessExpensesAmt0-1607
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IRS990/PYTotalExpensesAmt0893913
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportOtherLiabilitiesInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0790338
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0540541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0635130
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0231
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IRS990ScheduleA/TotalSupportAmt04128215
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,469,926
Liabilities
$50,372
Net assets
$1,419,554
Revenue
$1,129,533
Expenses
$1,112,453
Net income
$17,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.8$9.39$3.38$2.88$3.75$0.88
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$9.46$4.26$3.27$3.30$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$9.57$4.29$2.48$3.01$0.54
2021Detailed filing. Detailed filing data is available for this year.$14.4$9.54$4.83$3.15$3.26$0.10
2020Detailed filing. Detailed filing data is available for this year.$15.3$10.4$4.93$2.92$3.63$0.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$9.43$5.65$3.42$1.91$1.51
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.05$1.42$1.13$1.11$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.40$0.89$0.89$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.01$1.40$0.92$0.81$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.65
Peer Organizations

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