Civic Intelligence

Dupage Pads Inc

990 • Fiscal year 2018 • EIN 36-3675494

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 09, 2018

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

33rd percentile

0.05x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.04x

Higher debt load relative to revenue than 21% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$160,541

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

81st percentile

16%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$4,121,923

Up $582,765 (+16%) from 2017

Net Assets

Up

$3,908,999

Up $540,861 (+16%) from 2017

Liabilities

Up

$212,924

Up $41,904 (+25%) from 2017

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin67th percentile

Revenue

Up

$5,069,134

Up $669,265 (+15%) from 2017

Expenses

Up

$4,529,296

Up $387,167 (+9.3%) from 2017

Net Income

Up

$539,838

Up $282,098 (+109%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$20M$15M$10M$5.0M$0Assets 2013: $2,638,258Liabilities 2013: $862,258Net Assets 2013: $1,776,0002013Assets 2014: $2,691,233Liabilities 2014: $869,059Net Assets 2014: $1,822,1742014Assets 2015: $2,993,577Liabilities 2015: $778,208Net Assets 2015: $2,215,3692015Assets 2016: $3,200,310Liabilities 2016: $600,133Net Assets 2016: $2,600,1772016Assets 2017: $3,539,158Liabilities 2017: $171,020Net Assets 2017: $3,368,1382017Assets 2018: $4,121,923Liabilities 2018: $212,924Net Assets 2018: $3,908,9992018Assets 2019: $4,678,858Liabilities 2019: $257,911Net Assets 2019: $4,420,9472019Assets 2020: $7,055,553Liabilities 2020: $603,178Net Assets 2020: $6,452,3752020Assets 2021: $9,287,692Liabilities 2021: $286,883Net Assets 2021: $9,000,8092021Assets 2022: $16,069,911Liabilities 2022: $5,291,212Net Assets 2022: $10,778,6992022Assets 2023: $15,832,538Liabilities 2023: $5,398,377Net Assets 2023: $10,434,1612023Assets 2024: $16,747,427Liabilities 2024: $5,411,644Net Assets 2024: $11,335,7832024

Highlighted filing

2018

Assets$4,121,923
Liabilities$212,924
Net Assets$3,908,999
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2013: $3,356,7192013Revenue 2014: $3,595,880Expenses 2014: $3,557,459Net Income 2014: $38,4212014Revenue 2015: $4,077,465Expenses 2015: $3,679,187Net Income 2015: $398,2782015Revenue 2016: $4,137,507Expenses 2016: $3,746,695Net Income 2016: $390,8122016Revenue 2017: $4,399,869Expenses 2017: $4,142,129Net Income 2017: $257,7402017Revenue 2018: $5,069,134Expenses 2018: $4,529,296Net Income 2018: $539,8382018Revenue 2019: $5,349,535Expenses 2019: $4,837,439Net Income 2019: $512,0962019Revenue 2020: $8,007,066Expenses 2020: $5,970,200Net Income 2020: $2,036,8662020Revenue 2021: $10,159,532Expenses 2021: $7,685,879Net Income 2021: $2,473,6532021Revenue 2022: $10,468,502Expenses 2022: $8,606,771Net Income 2022: $1,861,7312022Revenue 2023: $8,456,998Expenses 2023: $8,839,094Net Income 2023: -$382,0962023Revenue 2024: $11,368,892Expenses 2024: $10,490,243Net Income 2024: $878,6492024

Highlighted filing

2018

Revenue$5,069,134
Expenses$4,529,296
Net Income$539,838
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$5,278,071
Mission and Program Overview

Mission

Dupage p.a.d.s. Is committed to ending homelessness in dupage county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,307,801$1,716,360▲ $408,559
Land, Buildings, and Equipment, Net$1,192,657$1,167,988▼ $24,669
Savings and Temporary Cash Investments$612,542$614,216▲ $1,674
Pledges and Grants Receivable$189,683$352,820▲ $163,137
Investments in Publicly Traded Securities$171,719$195,164▲ $23,445
Prepaid Expenses and Deferred Charges$38,317$37,268▼ $1,049
Total Assets$3,539,158$4,121,923▲ $582,765
Other Assets Total$26,439$38,107▲ $11,668
Liabilities
Accounts Payable and Accrued Expenses$124,865$173,009▲ $48,144
Deferred Revenue$46,155$39,915▼ $6,240
Total Liabilities$171,020$212,924▲ $41,904
Net Assets / Fund Balance
Unrestricted Net Assets$2,359,620$2,871,479▲ $511,859
Temporarily Rstr Net Assets$1,008,518$1,037,520▲ $29,002
Total Net Assets Fund Balance$3,368,138$3,908,999▲ $540,861
Total Liabilities and Net Assets / Fund Balance$3,539,158$4,121,923▲ $582,765

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,055,734$655,463$1,711,197
Land$85,797-$85,797
Leasehold Improvements$24,320$15,569$39,889
Other Land Buildings$2,135$17,910$20,045
Equipment$2$13,507$13,509
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol SimlerPresident & CEOFT$128,103$32,438$160,541

Board Members and Trustees

NameTitle
Valerie JungelsChair
Christopher CampVice Chair
Kathryn BirkettVice Chair
Brendan SheehyDirector
Clay HafnerDirector
Jim RyanDirector
John SchroederDirector
Kathi MooreDirector
Lauren DejongDirector
Marc HausmannDirector
Mary Ann KosinskiDirector
Rick SmolkeDirector
Tom PetersDirector
Pamela a Sharar-stoppelSecretary
Maryellen SkerikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,921,553
Program Service Revenue
$158,061
Investment Income
$16,552
Other Revenue
$-27,032
All Other Contributions
$2,380,840
Change in Net Assets
$539,838

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory119,912$359,736Estimated Value
Clothing and Household Goods-$339,629Fair Market Value
Other Non Cash Contri Table661$130,380Fair Market Value
Total Noncash Contributions120,573$829,745-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,069,134
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$270,445
Total Revenue per Audited Statements
$5,339,579
Total Revenue per Form 990
$5,069,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,046,713
Salaries, Compensation, and Employee Benefits$1,811,270
Other Expenses$671,313
Total Fundraising Expense$568,461
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,046,713--$2,046,713
Other Salaries and Wages$1,003,456$35,276$309,069$1,347,801
Office Expenses$138,572$21,397$130,748$290,717
Other Employee Benefits$125,391$5,954$34,620$165,965
Current Officers, Directors, Trustees, and Key Employees$96,985$33,868$23,093$153,946
Payroll Taxes$94,118$5,450$25,580$125,148
Occupancy$107,357$2,788$9,477$119,622
Fees for Services Other$66,596$456$8,887$75,939
Travel$54,256$8,546$5,058$67,860
Depreciation Depletion$41,628$2,441$3,452$47,521
Insurance$25,649$1,137$6,362$33,148
Fees for Services Accounting$22,886$1,452$5,034$29,372
Pension Plan Contributions$13,662$81$4,667$18,410
Fees for Services Legal$4,010--$4,010
Other Expenses-$710$2,414$3,124
Total Functional Expenses$3,841,279$119,556$568,461$4,529,296

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,798,718
Expenses per Audited Statements$4,529,296
Total Expenses per Form 990$4,529,296
Expenses Not Reported on Form 990$269,422
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$208,937
Fundraising Gross Income$181,905
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Drive$128,240-$1,610-
Taste of Hope$302,922$114,467$39,969$74,498
Total Events$698,678$181,905$208,937$-27,032
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
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
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 11B

“The finance committee will review form 990 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 B, Line 15

“Salary studies are completed using data from comparable organizations.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Dupage Pads Inc
EIN
36-3675494
Phone
6306823846
Address
705 WEST LIBERTY DRIVE, WHEATON, IL 60187

Signing Officer

Name
Carol Simler
Title
Executive Director
Phone
6306823846
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Simler
Formed
1990
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
47
Volunteers
4,000

Preparer

Firm
DUGAN & LOPATKA CPA'S PC
Address
4320 WINFIELD ROAD SUITE 450, WARRENVILLE, IL 60555-4036
Preparer
Ron Marklund
Phone
6306654440
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll processing: program service expenses 5,947. Management and general expenses 406. Fundraising expenses 1,716. Total expenses 8,069. Consulting: program service expenses 60,649. Management and general expenses 50. Fundraising expenses 7,171. Total expenses 67,870.”

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 2014. The organization does not expect a material net change in unrecognized tax benefits in the next twelve months.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 130,380.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 130,380.”

Raw XML AppendixShowing 400 of 643 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0124865
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0173009
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DUPAGE P.A.D.S. IS COMMITTED TO ENDING HOMELESSNESS IN DUPAGE COUNTY.
IRS990/AllOtherContributionsAmt02380840
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CAROL SIMLER
IRS990/BooksInCareOfDetail/PhoneNum06306823846
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0705 WEST LIBERTY DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WHEATON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060187
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01307801
IRS990/CashNonInterestBearingGrp/EOYAmt01716360
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt023093
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt033868
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt096985
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0153946
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt0516773
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04921553
IRS990/CYGrantsAndSimilarPaidAmt02046713
IRS990/CYInvestmentIncomeAmt016552
IRS990/CYOtherExpensesAmt0671313
IRS990/CYOtherRevenueAmt0-27032
IRS990/CYProgramServiceRevenueAmt0158061
IRS990/CYRevenuesLessExpensesAmt0539838
IRS990/CYSalariesCompEmpBnftPaidAmt01811270
IRS990/CYTotalExpensesAmt04529296
IRS990/CYTotalFundraisingExpenseAmt0568461
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05069134
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt046155
IRS990/DeferredRevenueGrp/EOYAmt039915
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt03452
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02441
IRS990/DepreciationDepletionGrp/ProgramServicesAmt041628
IRS990/DepreciationDepletionGrp/TotalAmt047521
IRS990/Desc0CLIENT SERVICE CENTER - INDIVIDUALS AND FAMILIES OBTAIN SERVICES TO ADDRESS THE ROOT CAUSES OF HOMELESSNESS, INCLUDING BASIC NEEDS ASSISTANCE; ON-SITE PARENTING, SELF-ESTEEM AND OTHER GROUPS/WORKSHOPS; LINKAGES TO MEDICAL, SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES; ACCESS TO LAUNDRY AND SHOWER FACILITIES; AND DAILY LUNCHES. DUPAGE PADS ALSO ASSISTS INDIVIDUALS TO OBTAIN AND RETAIN EMPLOYMENT, AND ASSISTS CLIENTS TO BECOME JOB-QUALIFIED THROUGH COMPUTER CLASSES, RESUME WRITING, AND JOB SEARCH AND INTERVIEWING SKILLS. PADS WORKS WITH EMPLOYERS TO MATCH INDIVIDUALS WITH LIVING-WAGE JOBS. NONPROFESSIONAL VOLUNTEER HOURS IN THE AMOUNT OF $22,406 (1,318 HOURS @ $17/HOUR) WERE NOT INCLUDED IN THE TOTAL EXPENSES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt047
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01003648
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt087466
IRS990/FeesForServicesAccountingGrp/FundraisingAmt05034
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01452
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt022886
IRS990/FeesForServicesAccountingGrp/TotalAmt029372
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04010
IRS990/FeesForServicesLegalGrp/TotalAmt04010
IRS990/FeesForServicesOtherGrp/FundraisingAmt08887
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0456
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt066596
IRS990/FeesForServicesOtherGrp/TotalAmt075939
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt157438
IRS990/Form990PartVIISectionAGrp/PersonNm0VALERIE JUNGELS
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHRYN BIRKETT
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTOPHER CAMP
IRS990/Form990PartVIISectionAGrp/PersonNm3MARYELLEN SKERIK
IRS990/Form990PartVIISectionAGrp/PersonNm4PAMELA A SHARAR-STOPPEL
IRS990/Form990PartVIISectionAGrp/PersonNm5LAUREN DEJONG
IRS990/Form990PartVIISectionAGrp/PersonNm6CLAY HAFNER
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm8MARC HAUSMANN
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY ANN KOSINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm11BRENDAN SHEEHY
IRS990/Form990PartVIISectionAGrp/PersonNm12RICK SMOLKE
IRS990/Form990PartVIISectionAGrp/PersonNm13KATHI MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm14TOM PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm15CAROL SIMLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15153103
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0516773
IRS990/FundraisingDirectExpensesAmt0208937
IRS990/FundraisingGrossIncomeAmt0181905
IRS990/GainOrLossGrp/SecuritiesAmt010896
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01936474
IRS990/GrantAmt0459478
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02046713
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02046713
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010896
IRS990/GrossReceiptsAmt05278071
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt06362
IRS990/InsuranceGrp/ManagementAndGeneralAmt01137
IRS990/InsuranceGrp/ProgramServicesAmt025649
IRS990/InsuranceGrp/TotalAmt033148
IRS990/InvestmentIncomeGrp/ExclusionAmt05656
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05656
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0171719
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0195164
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0702449
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01192657
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01167988
IRS990/LandBldgEquipCostOrOtherBssAmt01870437
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DUPAGE P.A.D.S. IS COMMITTED TO ENDING HOMELESSNESS IN DUPAGE COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03368138
IRS990/NetAssetsOrFundBalancesEOYAmt03908999
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010896
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010896
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-27032
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-27032
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01023
IRS990/NoncashContributionsAmt0829745
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09477
IRS990/OccupancyGrp/ManagementAndGeneralAmt02788
IRS990/OccupancyGrp/ProgramServicesAmt0107357
IRS990/OccupancyGrp/TotalAmt0119622
IRS990/OfficeExpensesGrp/FundraisingAmt0130748
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021397
IRS990/OfficeExpensesGrp/ProgramServicesAmt0138572
IRS990/OfficeExpensesGrp/TotalAmt0290717
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026439
IRS990/OtherAssetsTotalGrp/EOYAmt038107
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt034620
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05954
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0125391
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0165965
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02414
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0710
IRS990/OtherExpensesGrp/TotalAmt03124
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0309069
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035276
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01003456
IRS990/OtherSalariesAndWagesGrp/TotalAmt01347801
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt025580
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05450
IRS990/PayrollTaxesGrp/ProgramServicesAmt094118
IRS990/PayrollTaxesGrp/TotalAmt0125148
IRS990/PensionPlanContributionsGrp/FundraisingAmt04667
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt081
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013662
IRS990/PensionPlanContributionsGrp/TotalAmt018410
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0189683
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0352820
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038317
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037268
IRS990/PrincipalOfficerNm0CAROL SIMLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0158061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0158061
IRS990/ProgSrvcAccomActy2Grp/Desc0INTERIM (OVERNIGHT) HOUSING - INDIVIDUALS AND FAMILIES WHO ARE HOMELESS IN DUPAGE COUNTY CAN OBTAIN MEALS, OVERNIGHT SHELTER AND SUPPORT. DUPAGE PADS' CASE MANAGERS WORK TO ENGAGE INDIVIDUALS TO MOVE FROM CRISIS TO SELF-SUFFICIENCY, BY PROVIDING PARENTING, SELF-ESTEEM AND OTHER GROUPS/WORKSHOPS AND OPPORTUNITIES FOR EDUCATION AND EMPLOYMENT SERVICES. TWENTY-NINE SITES THROUGHOUT DUPAGE COUNTY PROVIDE SHELTER 365 DAYS A YEAR ON A ROTATIONAL BASIS WITH SUPPORT FROM CONGREGATIONAL AND COMMUNITY VOLUNTEERS. IN FY2018, 938 INDIVIDUALS RECEIVED SERVICES. NONPROFESSIONAL VOLUNTEER HOURS IN THE AMOUNT OF $1,101,957 (64,821 HOURS @ $17/HOUR) WERE NOT INCLUDED IN THE TOTAL EXPENSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0850142
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0376962
IRS990/ProgSrvcAccomActy3Grp/Desc0PERMANENT SUPPORTIVE HOUSING - DUPAGE PADS PROVIDES AFFORDABLE APARTMENTS AND SUPPORT SERVICES TO INDIVIDUALS AND FAMILIES WHO HAVE BEEN HOMELESS FOR ONE YEAR OR MORE AND HAVE A DOCUMENTED DISABILITY. CASE MANAGERS ASSIST THE RESIDENTS TO BECOME PRODUCTIVE MEMBERS OF THEIR COMMUNITIES, INCLUDING PROVIDING OPPORTUNITIES FOR EDUCATION AND EMPLOYMENT SERVICES. PADS IS THE LARGEST PROVIDER OF PERMANENT SUPPORTIVE HOUSING IN DUPAGE COUNTY, WITH 93 APARTMENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01987489
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01210273
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0158061
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04318816
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01791778
IRS990/PYInvestmentIncomeAmt09322
IRS990/PYOtherExpensesAmt0637644
IRS990/PYOtherRevenueAmt0-73010
IRS990/PYProgramServiceRevenueAmt0144741
IRS990/PYRevenuesLessExpensesAmt0257740
IRS990/PYSalariesCompEmpBnftPaidAmt01712707
IRS990/PYTotalExpensesAmt04142129
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04399869
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0539838
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0612542
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0614216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04921553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04318816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04545611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03961790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03501765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021249535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03144
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018793
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01517751
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt021249535
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04921553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04318816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04545611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03961790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03501765
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021249535
IRS990ScheduleA/TotalSupportAmt021268328
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01055734
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0655463
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01711197
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0139042
IRS990ScheduleD/DonatedServicesUseFcltsAmt0139042
IRS990ScheduleD/EquipmentGrp/BookValueAmt02
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013507
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013509
IRS990ScheduleD/ExpensesNotReportedAmt0269422
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04529296
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt085797
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085797
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024320
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015569
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039889
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01023
IRS990ScheduleD/OtherExpensesIncludedAmt0130380

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,121,923
Liabilities
$212,924
Net assets
$3,908,999
Revenue
$5,069,134
Expenses
$4,529,296
Net income
$539,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.7$5.41$11.3$11.4$10.5$0.88
2023Detailed filing. Detailed filing data is available for this year.$15.8$5.40$10.4$8.46$8.84$0.38
2022Detailed filing. Detailed filing data is available for this year.$16.1$5.29$10.8$10.5$8.61$1.86
2021Detailed filing. Detailed filing data is available for this year.$9.29$0.29$9.00$10.2$7.69$2.47
2020Detailed filing. Detailed filing data is available for this year.$7.06$0.60$6.45$8.01$5.97$2.04
2019Detailed filing. Detailed filing data is available for this year.$4.68$0.26$4.42$5.35$4.84$0.51
2018Detailed filing. Detailed filing data is available for this year.$4.12$0.21$3.91$5.07$4.53$0.54
2017Detailed filing. Detailed filing data is available for this year.$3.54$0.17$3.37$4.40$4.14$0.26
2016Detailed filing. Detailed filing data is available for this year.$3.20$0.60$2.60$4.14$3.75$0.39
2015Detailed filing. Detailed filing data is available for this year.$2.99$0.78$2.22$4.08$3.68$0.40
2014Detailed filing. Detailed filing data is available for this year.$2.69$0.87$1.82$3.60$3.56$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.86$1.78$3.36