Civic Intelligence

Dupage Pads Inc

990 • Fiscal year 2020 • EIN 36-3675494

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 27, 2021

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

39th percentile

0.09x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.08x

Higher debt load relative to revenue than 26% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$200,245

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

89th percentile

51%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

50%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$7,055,553

Up $2,376,695 (+51%) from 2019

Net Assets

Up

$6,452,375

Up $2,031,428 (+46%) from 2019

Liabilities

Up

$603,178

Up $345,267 (+134%) from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin80th percentile

Revenue

Up

$8,007,066

Up $2,657,531 (+50%) from 2019

Expenses

Up

$5,970,200

Up $1,132,761 (+23%) from 2019

Net Income

Up

$2,036,866

Up $1,524,770 (+298%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2020

Assets$7,055,553
Liabilities$603,178
Net Assets$6,452,375
Open 2020 Filing

Operations Trend

Revenue Growth88th 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

2020

Revenue$8,007,066
Expenses$5,970,200
Net Income$2,036,866
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 27, 2021
Return Version
2019v5.1
Gross Receipts
$8,210,920
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$2,455,280$3,029,189▲ $573,909
Land, Buildings, and Equipment, Net$1,253,260$1,682,037▲ $428,777
Savings and Temporary Cash Investments$416,559$1,678,656▲ $1,262,097
Pledges and Grants Receivable$266,551$362,335▲ $95,784
Investments in Publicly Traded Securities$203,308$204,979▲ $1,671
Prepaid Expenses and Deferred Charges$34,555$36,449▲ $1,894
Total Assets$4,678,858$7,055,553▲ $2,376,695
Other Assets Total$49,345$61,908▲ $12,563
Liabilities
Accounts Payable and Accrued Expenses$189,835$250,025▲ $60,190
Unsecured Notes Loans Payable$0$213,500▲ $213,500
Deferred Revenue$68,076$139,653▲ $71,577
Total Liabilities$257,911$603,178▲ $345,267
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,862,967$5,790,664▲ $1,927,697
Net Assets With Donor Restrictions$557,980$661,711▲ $103,731
Total Net Assets Fund Balance$4,420,947$6,452,375▲ $2,031,428
Total Liabilities and Net Assets / Fund Balance$4,678,858$7,055,553▲ $2,376,695

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,577,342$748,903$2,326,245
Land$85,797-$85,797
Leasehold Improvements$18,135$21,754$39,889
Other Land Buildings$763$19,282$20,045
Equipment$0$13,509$13,509
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol SimlerPresident & CEOFT$152,318$47,927$200,245
Karin ObmanVP of Finance & OperationsFT$106,218$3,426$109,644

Board Members and Trustees

NameTitle
Vickie TabertChair
Ryan BirdVice Chair
Brendan SheehyDirector
Greg HorejsDirector
Kathryn BirkettDirector
Lindsay EarleyDirector
Mary Ann KosinskiDirector
Sean RyanDirector
Steven RosenblumDirector
Tamara WeirDirector
Kathi MooreSecretary
Chris CampTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,809,939
Program Service Revenue
$244,504
Investment Income
$13,814
Other Revenue
$-61,191
All Other Contributions
$3,916,175
Change in Net Assets
$2,036,866

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 Inventory93,293$279,880Estimated Value
Clothing and Household Goods-$138,592Fair Market Value
Other Non Cash Contri Table3,920$100,215Fair Market Value
Total Noncash Contributions97,213$518,687-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,004,579
Revenue Not Reported on Financial Statements
$2,487
Revenue Not Reported on Form 990
$288,135
Total Revenue per Audited Statements
$8,292,714
Total Revenue per Form 990
$8,007,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,845,414
Salaries, Compensation, and Employee Benefits$2,311,886
Other Expenses$812,900
Total Fundraising Expense$538,461
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,845,414--$2,845,414
Other Salaries and Wages$1,114,128$323,830$288,098$1,726,056
Office Expenses$172,558$15,249$125,409$313,216
Current Officers, Directors, Trustees, and Key Employees$157,440$54,979$37,486$249,905
Occupancy$165,404$5,166$8,725$179,295
Other Employee Benefits$129,018$5,625$30,504$165,147
Payroll Taxes$113,094$5,063$22,637$140,794
Fees for Services Other$56,028$54,678$2,629$113,335
Travel$46,802$7,058$3,228$57,088
Depreciation Depletion$45,017$3,784$6,090$54,891
Insurance$32,443$2,690$4,708$39,841
Fees for Services Accounting$24,699$2,278$3,543$30,520
Pension Plan Contributions$24,511$503$4,970$29,984
Fees for Service Investment Mgmnt Fees-$2,487-$2,487
Fees for Services Legal$1,373--$1,373
Other Expenses$2,839$1,058$434$1,058
Total Functional Expenses$4,931,690$500,049$538,461$5,970,200

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,261,286
Total Expenses per Form 990$5,970,200
Expenses per Audited Statements$5,967,713
Expenses Not Reported on Form 990$293,573
Expenses Not Reported on Financial Statements$2,487
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$203,854
Fundraising Gross Income$142,663
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Hope$283,351$91,127$48,390$42,737
Drive for 105$295,550$27,646$13,543$14,103
Total Events$743,411$142,663$203,854$-61,191
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 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
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 receives and approves 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
April Redzic
Title
President & CEO
Phone
6306823846
Signed
2021-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
April Redzic
Formed
1990
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
59
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

“Consulting: program service expenses 47,145. Management and general expenses 54,158. Fundraising expenses 843. Total expenses 102,146. Payroll fees: program service expenses 8,883. Management and general expenses 520. Fundraising expenses 1,786. Total expenses 11,189.”

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 2017. 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 203,854.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 203,854.”

Raw XML AppendixShowing 400 of 649 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/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, JOB SEARCH AND INTERVIEWING SKILLS. PADS WORKS WITH EMPLOYERS TO MATCH INDIVIDUALS WITH LIVING-WAGE JOBS. NONPROFESSIONAL VOLUNTEER HOURS IN THE AMOUNT OF $10,821 (637 HOURS @ $17/HOUR) WERE NOT INCLUDED IN THE TOTAL EXPENSES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP OF FINANCE & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/FSAuditedInd01
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IRS990/FundraisingDirectExpensesAmt0203854
IRS990/FundraisingGrossIncomeAmt0142663
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IRS990/GrantAmt0300211
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt08210920
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt04708
IRS990/InsuranceGrp/ManagementAndGeneralAmt02690
IRS990/InsuranceGrp/ProgramServicesAmt032443
IRS990/InsuranceGrp/TotalAmt039841
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08627
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0204979
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01682037
IRS990/LandBldgEquipCostOrOtherBssAmt02485485
IRS990/LegalDomicileStateCd0IL
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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
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IRS990/NetAssetsOrFundBalancesEOYAmt06452375
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05187
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-61191
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-61191
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5438
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03862967
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05790664
IRS990/NoncashContributionsAmt0518687
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08725
IRS990/OccupancyGrp/ManagementAndGeneralAmt05166
IRS990/OccupancyGrp/ProgramServicesAmt0165404
IRS990/OccupancyGrp/TotalAmt0179295
IRS990/OfficeExpensesGrp/FundraisingAmt0125409
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015249
IRS990/OfficeExpensesGrp/ProgramServicesAmt0172558
IRS990/OfficeExpensesGrp/TotalAmt0313216
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt049345
IRS990/OtherAssetsTotalGrp/EOYAmt061908
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt030504
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05625
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0129018
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0165147
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2IN KIND EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0434
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015571
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21058
IRS990/OtherExpensesGrp/ProgramServicesAmt0922
IRS990/OtherExpensesGrp/ProgramServicesAmt12839
IRS990/OtherExpensesGrp/TotalAmt016493
IRS990/OtherExpensesGrp/TotalAmt13303
IRS990/OtherExpensesGrp/TotalAmt21058
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0288098
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0323830
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01114128
IRS990/OtherSalariesAndWagesGrp/TotalAmt01726056
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022637
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05063
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113094
IRS990/PayrollTaxesGrp/TotalAmt0140794
IRS990/PensionPlanContributionsGrp/FundraisingAmt04970
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0503
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024511
IRS990/PensionPlanContributionsGrp/TotalAmt029984
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0266551
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0362335
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034555
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036449
IRS990/PrincipalOfficerNm0APRIL REDZIC
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0244504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0244504
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 FY2020, 938 INDIVIDUALS RECEIVED SERVICES. NONPROFESSIONAL VOLUNTEER HOURS IN THE AMOUNT OF $743,669 (43,745 HOURS @ $17/HOUR) WERE NOT INCLUDED IN THE TOTAL EXPENSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01389349
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0815850
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 127 APARTMENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02641593
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01729353
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0244504
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05186914
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02217979
IRS990/PYInvestmentIncomeAmt014047
IRS990/PYOtherExpensesAmt0774459
IRS990/PYOtherRevenueAmt0-28697
IRS990/PYProgramServiceRevenueAmt0177271
IRS990/PYRevenuesLessExpensesAmt0512096
IRS990/PYSalariesCompEmpBnftPaidAmt01845001
IRS990/PYTotalExpensesAmt04837439
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05349535
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02036866
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0416559
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01678656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07809939
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04921553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04318816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04545611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026782833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03214
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029547
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01640683
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98820
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt026497157
IRS990ScheduleA/SubstantialContributorsTotAmt0285676
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05186914
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04545611
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026782833
IRS990ScheduleA/TotalSupportAmt026812380
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01577342
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0748903
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02326245
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt089719
IRS990ScheduleD/DonatedServicesUseFcltsAmt089719
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013509
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013509

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,055,553
Liabilities
$603,178
Net assets
$6,452,375
Revenue
$8,007,066
Expenses
$5,970,200
Net income
$2,036,866
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