Civic Intelligence

Beds Plus Inc.

990 • Fiscal year 2018 • EIN 36-3741040

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 06, 2019

Organization ProfileWWW.BEDSPLUSCARE.ORG
9601 Ogden AvenueLagrange, IL 60525

(708) 354-0858

Siviq Scores

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

Liabilities / Assets

47th percentile

0.07x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$65,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

91st percentile

49%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

6.5%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$2,839,851

Up $935,753 (+49%) from 2017

Net Assets

Up

$2,639,566

Up $754,401 (+40%) from 2017

Liabilities

Up

$200,285

Up $181,352 (+958%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin87th percentile

Revenue

Up

$2,085,956

Up $127,255 (+6.5%) from 2017

Expenses

Up

$1,331,555

Up $454,569 (+52%) from 2017

Net Income

Down

$754,401

Down $327,314 (-30%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$15M$10M$5.0M$0Assets 2016: $950,989Liabilities 2016: $147,539Net Assets 2016: $803,4502016Assets 2017: $1,904,098Liabilities 2017: $18,933Net Assets 2017: $1,885,1652017Assets 2018: $2,839,851Liabilities 2018: $200,285Net Assets 2018: $2,639,5662018Assets 2019: $2,969,569Liabilities 2019: $113,659Net Assets 2019: $2,855,9102019Assets 2020: $3,499,908Liabilities 2020: $212,451Net Assets 2020: $3,287,4572020Assets 2021: $4,624,255Liabilities 2021: $726,068Net Assets 2021: $3,898,1872021Assets 2022: $5,236,874Liabilities 2022: $909,698Net Assets 2022: $4,327,1762022Assets 2023: $7,444,055Liabilities 2023: $903,999Net Assets 2023: $6,540,0562023Assets 2024: $8,021,182Liabilities 2024: $1,384,106Net Assets 2024: $6,637,0762024Assets 2025: $12,685,452Liabilities 2025: $4,707,705Net Assets 2025: $7,977,7472025

Highlighted filing

2018

Assets$2,839,851
Liabilities$200,285
Net Assets$2,639,566
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

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

$15M$10M$5.0M$0Revenue 2016: $1,191,097Expenses 2016: $779,120Net Income 2016: $411,9772016Revenue 2017: $1,958,701Expenses 2017: $876,986Net Income 2017: $1,081,7152017Revenue 2018: $2,085,956Expenses 2018: $1,331,555Net Income 2018: $754,4012018Revenue 2019: $1,236,958Expenses 2019: $1,020,614Net Income 2019: $216,3442019Revenue 2020: $1,866,128Expenses 2020: $1,434,581Net Income 2020: $431,5472020Revenue 2021: $4,416,547Expenses 2021: $3,883,788Net Income 2021: $532,7592021Revenue 2022: $5,113,317Expenses 2022: $4,684,328Net Income 2022: $428,9892022Revenue 2023: $6,985,146Expenses 2023: $4,772,266Net Income 2023: $2,212,8802023Revenue 2024: $8,086,224Expenses 2024: $7,989,204Net Income 2024: $97,0202024Revenue 2025: $14,258,074Expenses 2025: $12,917,403Net Income 2025: $1,340,6712025

Highlighted filing

2018

Revenue$2,085,956
Expenses$1,331,555
Net Income$754,401
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 6, 2019
Return Version
2017v2.3
Gross Receipts
$2,104,671
Mission and Program Overview

Mission

To help vulnerable individuals stabilize their lives through housing and supportive services. As described earlier, beds provides homelessness prevention and stabilization, emergency, and rehousing services. It annually reaches more than 2850 individuals, 84 percent of whom regain housing.

To help vulnerable individuals stabalize their lives through housing and supportive services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$320,299$680,964▲ $360,665
Accounts Receivable$45,148$71,513▲ $26,365
Land, Buildings, and Equipment, Net$186,518$5,656▼ $180,862
Total Assets$1,904,098$2,839,851▲ $935,753
Other Assets Total$1,352,133$2,081,718▲ $729,585
Liabilities
Accounts Payable and Accrued Expenses$18,933$200,285▲ $181,352
Total Liabilities$18,933$200,285▲ $181,352
Net Assets / Fund Balance
Unrestricted Net Assets$738,048$2,414,566▲ $1,676,518
Temporarily Rstr Net Assets$1,147,117$225,000▼ $922,117
Total Net Assets Fund Balance$1,885,165$2,639,566▲ $754,401
Total Liabilities and Net Assets / Fund Balance$1,904,098$2,839,851▲ $935,753

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,365$19,453$23,818
Other Land Buildings$1,291$3,384$4,675
Other Assets Org$31,505--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tina RoundsExecutive DirectorFT$65,000$65,000

Board Members and Trustees

NameTitle
Janet DahlPresident
Richard HillsmanVice President
Bonnie HamptonDirector
Isabel Martinez NothDirector
Meredith OnionDirector
Nick FurioDirector
Rick RiusDirector
Susan ValentineDirector
Tom FureyDirector
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,755,405
Program Service Revenue
$205,795
Investment Income
$386
Other Revenue
$124,370
All Other Contributions
$1,491,335
Change in Net Assets
$754,401

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$208,400
Food Inventory$204,000
Other Non Cash Contri Table$4,322
Total Noncash Contributions$416,722

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,085,956
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,085,956
Total Revenue per Form 990
$2,085,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$851,198
Salaries, Compensation, and Employee Benefits$480,357
Total Fundraising Expense$140,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$303,047$17,351$48,464$368,862
Current Officers, Directors, Trustees, and Key Employees$22,750$19,500$22,750$65,000
All Other Expenses$26,408$500$37,897$64,805
Other Expenses$59,474$4,956$24,909$59,474
Payroll Taxes$25,691$2,905$5,614$34,210
Travel$17,924--$17,924
Insurance$12,183$2,815-$14,998
Fees for Services Other$9,597$3,511-$13,108
Other Employee Benefits$8,000--$8,000
Depreciation Depletion$4,406--$4,406
Pension Plan Contributions$2,295$995$995$4,285
Fees for Services Accounting-$4,200-$4,200
Total Functional Expenses$1,134,193$56,733$140,629$1,331,555

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,331,555
Total Expenses per Audited Statements$1,331,555
Total Expenses per Form 990$1,331,555
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 Gross Income$143,085
Fundraising Direct Expenses$18,715
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$143,085$143,085$18,715$124,370
Total Events$143,085$143,085$18,715$124,370
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
No
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board reviews the form 990 before filing.”

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

“This policy is monitored annually by a board governance committee.”

Form 990, Part VI, Section B, Line 15

“Salaries are determined by the executive committee after reviewing an independent compensation survey of nonprofit organizations. Budget size and employee experience are also considered.”

Form 990, Part VI, Section C, Line 18

“The organization makes certain of its documents, policies, and statements are available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Beds Plus Care Inc
EIN
36-3741040
Phone
7083540858
Address
9601 OGDEN AVENUE, LAGRANGE, IL 60525

Signing Officer

Name
Tina Rounds
Title
Executive Director
Phone
7083540858
Signed
2019-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Rounds
Formed
1989
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
11
Employees
17
Volunteers
500

Preparer

Firm
Rubinbrown Llp
Address
4709 WEST GOLF ROAD SUITE 200, SKOKIE, IL 60076
Preparer
Bruce Schiff
Phone
7737774445
Raw XML AppendixShowing 400 of 500 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/BOYAmt018933
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0200285
IRS990/AccountsReceivableGrp/BOYAmt045148
IRS990/AccountsReceivableGrp/EOYAmt071513
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO HELP VULNERABLE INDIVIDUALS STABALIZE THEIR LIVES THROUGH HOUSING AND SUPPORTIVE SERVICES.
IRS990/AllOtherContributionsAmt01491335
IRS990/AllOtherExpensesGrp/FundraisingAmt037897
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0500
IRS990/AllOtherExpensesGrp/ProgramServicesAmt026408
IRS990/AllOtherExpensesGrp/TotalAmt064805
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TINA ROUNDS
IRS990/BooksInCareOfDetail/PhoneNum07083540858
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09601 OGDEN AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAGRANGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060525
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0320299
IRS990/CashNonInterestBearingGrp/EOYAmt0680964
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt022750
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt022750
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01755405
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0386
IRS990/CYOtherExpensesAmt0851198
IRS990/CYOtherRevenueAmt0124370
IRS990/CYProgramServiceRevenueAmt0205795
IRS990/CYRevenuesLessExpensesAmt0754401
IRS990/CYSalariesCompEmpBnftPaidAmt0480357
IRS990/CYTotalExpensesAmt01331555
IRS990/CYTotalFundraisingExpenseAmt0140629
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02085956
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04406
IRS990/DepreciationDepletionGrp/TotalAmt04406
IRS990/Desc0TO PROVIDE SUPPORT AND SHELTER THROUGH HOUSING AND SUPPORTIVE SERVICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01134193
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04200
IRS990/FeesForServicesAccountingGrp/TotalAmt04200
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03511
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09597
IRS990/FeesForServicesOtherGrp/TotalAmt013108
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0PETER ECKARDT
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1MARK LAUBACHER
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/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/PersonNm0TOM FUREY
IRS990/Form990PartVIISectionAGrp/PersonNm1NICK FURIO
IRS990/Form990PartVIISectionAGrp/PersonNm2BONNIE HAMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm3ISABEL MARTINEZ NOTH
IRS990/Form990PartVIISectionAGrp/PersonNm4MEREDITH ONION
IRS990/Form990PartVIISectionAGrp/PersonNm5RICK RIUS
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN VALENTINE
IRS990/Form990PartVIISectionAGrp/PersonNm7TINA ROUNDS
IRS990/Form990PartVIISectionAGrp/PersonNm8JANET DAHL
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD HILLSMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt765000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt018715
IRS990/FundraisingGrossIncomeAmt0143085
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0264070
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02104671
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02815
IRS990/InsuranceGrp/ProgramServicesAmt012183
IRS990/InsuranceGrp/TotalAmt014998
IRS990/InvestmentIncomeGrp/ExclusionAmt0386
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0386
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022837
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0186518
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05656
IRS990/LandBldgEquipCostOrOtherBssAmt028493
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP VULNERABLE INDIVIDUALS STABALIZE THEIR LIVES THROUGH HOUSING AND SUPPORTIVE SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01885165
IRS990/NetAssetsOrFundBalancesEOYAmt02639566
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0124370
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0124370
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01352133
IRS990/OtherAssetsTotalGrp/EOYAmt02081718
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08000
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1CLIENT MEALS AND LAUNDR
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/FundraisingAmt024909
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04956
IRS990/OtherExpensesGrp/ProgramServicesAmt0241994
IRS990/OtherExpensesGrp/ProgramServicesAmt1235618
IRS990/OtherExpensesGrp/ProgramServicesAmt2164806
IRS990/OtherExpensesGrp/ProgramServicesAmt359474
IRS990/OtherExpensesGrp/TotalAmt0246950
IRS990/OtherExpensesGrp/TotalAmt1235618
IRS990/OtherExpensesGrp/TotalAmt2189715
IRS990/OtherExpensesGrp/TotalAmt359474
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048464
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017351
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0303047
IRS990/OtherSalariesAndWagesGrp/TotalAmt0368862
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05614
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02905
IRS990/PayrollTaxesGrp/ProgramServicesAmt025691
IRS990/PayrollTaxesGrp/TotalAmt034210
IRS990/PensionPlanContributionsGrp/FundraisingAmt0995
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0995
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02295
IRS990/PensionPlanContributionsGrp/TotalAmt04285
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TINA ROUNDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPER FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0204000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0204000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11795
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01280103
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0368
IRS990/PYOtherExpensesAmt0497892
IRS990/PYOtherRevenueAmt03769
IRS990/PYProgramServiceRevenueAmt0674461
IRS990/PYRevenuesLessExpensesAmt01081715
IRS990/PYSalariesCompEmpBnftPaidAmt0379094
IRS990/PYTotalExpensesAmt0876986
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01958701
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0754401
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02085956
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01038683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01280103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01021333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0488052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0441645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04269816
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0386
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0205795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0674461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0880256
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0143085
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt049331
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt035813
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt042012
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt065500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0335741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01023
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt05485813
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01387563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02003895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01057146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0530064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0507145
IRS990ScheduleA/Total509Grp/TotalAmt05485813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01387949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02004263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01057245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0530150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0507229
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05486836
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01331555
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04365
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019453
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023818
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0130478
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11415735
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2504000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt331505
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN OGDEN AVE LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3INTERAGENCY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01291
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03384
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04675
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02085956
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05656
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02081718
IRS990ScheduleD/TotalExpensesPerForm990Amt01331555
IRS990ScheduleD/TotalRevenuePerForm990Amt02085956
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02085956
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01331555
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018715
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0143085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0143085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0143085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0143085
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0124370
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018715
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018715
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0204000
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt10
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1LAUNDRY
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0208400
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt14322
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE FORM 990 BEFORE FILING.

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
$2,839,851
Liabilities
$200,285
Net assets
$2,639,566
Revenue
$2,085,956
Expenses
$1,331,555
Net income
$754,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.7$4.71$7.98$14.3$12.9$1.34
2024Detailed filing. Detailed filing data is available for this year.$8.02$1.38$6.64$8.09$7.99$0.10
2023Detailed filing. Detailed filing data is available for this year.$7.44$0.90$6.54$6.99$4.77$2.21
2022Detailed filing. Detailed filing data is available for this year.$5.24$0.91$4.33$5.11$4.68$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.73$3.90$4.42$3.88$0.53
2020Detailed filing. Detailed filing data is available for this year.$3.50$0.21$3.29$1.87$1.43$0.43
2019Detailed filing. Detailed filing data is available for this year.$2.97$0.11$2.86$1.24$1.02$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.84$0.20$2.64$2.09$1.33$0.75
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.02$1.89$1.96$0.88$1.08
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.15$0.80$1.19$0.78$0.41