Civic Intelligence

Housing Forward

990 • Fiscal year 2016 • EIN 36-3876660

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 21, 2017

Organization ProfileWWW.HOUSINGFORWARD.ORG

View Organization Page

1851 S 9th AvenueMaywood, IL 60153

(708) 338-1724

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$945,513

Up $213,454 (+29%) from 2015

Net Assets

Up

$737,747

Up $115,978 (+19%) from 2015

Liabilities

Up

$207,766

Up $97,476 (+88%) from 2015

Revenue And Expenses

Revenue

Up

$4,100,376

Up $1,080,610 (+36%) from 2015

Expenses

Up

$3,984,398

Up $958,978 (+32%) from 2015

Net Income

Up

$115,978

Up $121,632 (+2151%) from 2015

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2013: $728,614Liabilities 2013: $175,008Net Assets 2013: $553,6062013Assets 2015: $732,059Liabilities 2015: $110,290Net Assets 2015: $621,7692015Assets 2016: $945,513Liabilities 2016: $207,766Net Assets 2016: $737,7472016Assets 2017: $1,169,819Liabilities 2017: $418,798Net Assets 2017: $751,0212017Assets 2018: $1,401,927Liabilities 2018: $814,021Net Assets 2018: $587,9062018Assets 2019: $1,260,763Liabilities 2019: $644,522Net Assets 2019: $616,2412019Assets 2020: $2,635,243Liabilities 2020: $1,651,909Net Assets 2020: $983,3342020Assets 2021: $3,739,938Liabilities 2021: $1,442,884Net Assets 2021: $2,297,0542021Assets 2022: $5,196,369Liabilities 2022: $2,454,076Net Assets 2022: $2,742,2932022Assets 2023: $19,157,306Liabilities 2023: $16,566,420Net Assets 2023: $2,590,8862023Assets 2024: $21,489,174Liabilities 2024: $18,945,181Net Assets 2024: $2,543,9932024

Highlighted filing

2016

Assets$945,513
Liabilities$207,766
Net Assets$737,747
Open 2016 Filing

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2013: $1,866,086Expenses 2013: $1,875,561Net Income 2013: -$9,4752013Revenue 2015: $3,019,766Expenses 2015: $3,025,420Net Income 2015: -$5,6542015Revenue 2016: $4,100,376Expenses 2016: $3,984,398Net Income 2016: $115,9782016Revenue 2017: $6,282,192Expenses 2017: $6,268,918Net Income 2017: $13,2742017Revenue 2018: $6,650,041Expenses 2018: $6,813,156Net Income 2018: -$163,1152018Revenue 2019: $7,822,365Expenses 2019: $7,794,030Net Income 2019: $28,3352019Revenue 2020: $11,461,672Expenses 2020: $11,094,579Net Income 2020: $367,0932020Revenue 2021: $13,235,796Expenses 2021: $11,922,076Net Income 2021: $1,313,7202021Revenue 2022: $14,374,178Expenses 2022: $13,928,939Net Income 2022: $445,2392022Revenue 2023: $15,566,456Expenses 2023: $15,717,863Net Income 2023: -$151,4072023Revenue 2024: $19,214,417Expenses 2024: $19,321,310Net Income 2024: -$106,8932024

Highlighted filing

2016

Revenue$4,100,376
Expenses$3,984,398
Net Income$115,978
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 21, 2017
Return Version
2016v3.0
Gross Receipts
$4,201,375
Mission and Program Overview

Mission

Housing forward's mission is to transition people from housing crisis to housing stability.

To transition people from housing crisis to housing stability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$247,364$491,505▲ $244,141
Pledges and Grants Receivable$243,648$259,964▲ $16,316
Cash and Non-Interest-Bearing Accounts$64,058$54,705▼ $9,353
Land, Buildings, and Equipment, Net$101,392$52,392▼ $49,000
Prepaid Expenses and Deferred Charges$9,857$2,362▼ $7,495
Total Assets$732,059$945,513▲ $213,454
Other Assets Total$65,740$84,585▲ $18,845
Liabilities
Accounts Payable and Accrued Expenses$95,260$128,172▲ $32,912
Other Liabilities$0$49,269▲ $49,269
Deferred Revenue$15,030$30,325▲ $15,295
Total Liabilities$110,290$207,766▲ $97,476
Net Assets / Fund Balance
Unrestricted Net Assets$596,769$571,314▼ $25,455
Temporarily Rstr Net Assets$25,000$166,433▲ $141,433
Total Net Assets Fund Balance$621,769$737,747▲ $115,978
Total Liabilities and Net Assets / Fund Balance$732,059$945,513▲ $213,454

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$10,609$234,473$245,082
Equipment$41,783$117,201$158,984
Other Assets Org$84,585--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynda SchuelerExecutive DirectorFT$109,715$11,641$121,356

Board Members and Trustees

NameTitle
Sallie SmyliePresident
Henry FulkersonFirst Vice President
Joan KurtenbachSecond Vice President
Aaron LebovitzMember
Ada RomanMember
Bill NolanMember
Bob HahnMember
Heidi VanceMember
Jane HouleMember
Jim HeiningerMember
John CiancanelliMember
John TulleyMember
Kathleen ClarkMember
Keith PlummerMember
Marjorie BenzkoferMember
Patrick HerronMember
Samuel StanovichMember
Sarah E DolanMember
Simone BoutetMember
Steve NarsutisMember
Tony MitchellMember
Chris MickensSecretary
Rick PollockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,901,463
Program Service Revenue
$128,304
Investment Income
$1,748
Other Revenue
$68,861
All Other Contributions
$1,159,404
Change in Net Assets
$115,978

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 Inventory450$111,315Fair Market Value
Other Non Cash Contri Table125$30,003Fair Market Value
Other Non Cash Contri Table2$7,500Fair Market Value
Total Noncash Contributions577$148,818-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,100,376
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$462,169
Total Revenue per Audited Statements
$4,562,545
Total Revenue per Form 990
$4,100,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,800,022
Grants and Similar Amounts Paid$1,758,539
Other Expenses$425,837
Total Fundraising Expense$253,458
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,461,882--$1,461,882
Other Salaries and Wages$1,143,720$85,954$161,456$1,391,130
Grants to Domestic Orgs$296,657--$296,657
Other Employee Benefits$132,841$18,492$12,664$163,997
Current Officers, Directors, Trustees, and Key Employees$54,610$36,407$30,339$121,356
Payroll Taxes$89,901$8,903$14,184$112,988
Occupancy$58,029$17,720$4,622$80,371
Office Expenses$32,255$13,789$18,530$64,574
Depreciation Depletion$33,043$15,957-$49,000
Information Technology-$32,376-$32,376
Travel$17,933$5,733$506$24,172
Other Expenses$18,776$11,654$1,320$18,776
Fees for Services Other$3,650$12,300-$15,950
Fees for Services Accounting-$15,840-$15,840
Insurance$585$12,379$848$13,812
All Other Expenses-$12,997$259$13,256
Pension Plan Contributions$7,764$2,369$418$10,551
Total Functional Expenses$3,399,380$331,560$253,458$3,984,398

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,446,567
Expenses per Audited Statements$3,984,398
Total Expenses per Form 990$3,984,398
Expenses Not Reported on Form 990$462,169
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pillars Community ServicesLa Grange Park, IL501(c)(3)General Assistance$154,653
South Suburban PadsChicago Heights, IL501(c)(3)General Assistance$51,961
Beds Plus CareLa Grange, IL501(c)(3)General Assistance$40,047
Heartland AllianceChicago, IL501(c)(3)General Assistance$35,276
Thrive Counseling CenterOak Park, IL501(c)(3)General Assistance$14,720
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$147,039
Fundraising Direct Expenses$100,999
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Have-a-heart Gala$218,229$110,685$12,763$97,922
Mystery & Mayhem$12,415$3,770$540$3,230
Total Events$275,433$147,039$100,999$46,040
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$49,269
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
No
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

“A copy of form 990 is provided to the entire board and reviewed at a regularly scheduled meeting.”

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

“Each officer, director and committee member are required to execute an annual disclosure statement. These statements are retained on file at the corporate office.”

Form 990, Part VI, Section B, Line 15A

“The executive committee of the board reviews and considers market conditions, performance and budgetary constraints while approving salary adjustments to its executive director. Staff increases are provided at the time of an employee's annual evaluation or at a time of position promotion. Salary increases may be a combination of cost of living and merit, while considering budgetary constraints. Managers and directors submit recommendations to the executive director for their direct subordiantes. The executive director approves all salary increases.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request. Form 990 is available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Housing Forward
EIN
36-3876660
Phone
7083381724
Address
1851 S 9TH AVENUE, MAYWOOD, IL 60153

Signing Officer

Name
Sallie Smylie
Title
President
Phone
7083381724
Signed
2017-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sallie Smylie
Formed
1992
Legal Domicile
Il
Voting Board Members
23
Independent Board Members
23
Employees
71
Volunteers
1,247

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance committee holds these responsibilities and 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 2013. 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 63,496.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 63,496.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0128394
IRS990/FundraisingDirectExpensesAmt0100999
IRS990/FundraisingGrossIncomeAmt0147039
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt02561065
IRS990/GrantAmt01525281
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01461882
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01461882
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0296657
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0296657
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04201375
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt032376
IRS990/InformationTechnologyGrp/TotalAmt032376
IRS990/InsuranceGrp/FundraisingAmt0848
IRS990/InsuranceGrp/ManagementAndGeneralAmt012379
IRS990/InsuranceGrp/ProgramServicesAmt0585
IRS990/InsuranceGrp/TotalAmt013812
IRS990/InvestmentIncomeGrp/ExclusionAmt01748
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01748
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0132
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0351674
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0101392
IRS990/LandBldgEquipBasisNetGrp/EOYAmt052392
IRS990/LandBldgEquipCostOrOtherBssAmt0404066
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HOUSING FORWARD'S MISSION IS TO TRANSITION PEOPLE FROM HOUSING CRISIS TO HOUSING STABILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0621769
IRS990/NetAssetsOrFundBalancesEOYAmt0737747
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt046040
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt046040
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0148818
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04622
IRS990/OccupancyGrp/ManagementAndGeneralAmt017720
IRS990/OccupancyGrp/ProgramServicesAmt058029
IRS990/OccupancyGrp/TotalAmt080371
IRS990/OfficeExpensesGrp/FundraisingAmt018530
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013789
IRS990/OfficeExpensesGrp/ProgramServicesAmt032255
IRS990/OfficeExpensesGrp/TotalAmt064574
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt065740
IRS990/OtherAssetsTotalGrp/EOYAmt084585
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012664
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018492
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0132841
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0163997
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2VOLUNTEER AND STAFF DEV
IRS990/OtherExpensesGrp/Desc3LAUNDRY
IRS990/OtherExpensesGrp/FundraisingAmt06890
IRS990/OtherExpensesGrp/FundraisingAmt11422
IRS990/OtherExpensesGrp/FundraisingAmt21320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022356
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211654
IRS990/OtherExpensesGrp/ProgramServicesAmt026138
IRS990/OtherExpensesGrp/ProgramServicesAmt114947
IRS990/OtherExpensesGrp/ProgramServicesAmt26649
IRS990/OtherExpensesGrp/ProgramServicesAmt318776
IRS990/OtherExpensesGrp/TotalAmt055384
IRS990/OtherExpensesGrp/TotalAmt122703
IRS990/OtherExpensesGrp/TotalAmt219623
IRS990/OtherExpensesGrp/TotalAmt318776
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt049269
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022821
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022821
IRS990/OtherRevenueTotalAmt022821
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0161456
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085954
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01143720
IRS990/OtherSalariesAndWagesGrp/TotalAmt01391130
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014184
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08903
IRS990/PayrollTaxesGrp/ProgramServicesAmt089901
IRS990/PayrollTaxesGrp/TotalAmt0112988
IRS990/PensionPlanContributionsGrp/FundraisingAmt0418
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02369
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07764
IRS990/PensionPlanContributionsGrp/TotalAmt010551
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0243648
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0259964
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09857
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02362
IRS990/PrincipalOfficerNm0SALLIE SMYLIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0128304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0128304
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH AND ENGAGEMENT: OUTREACH AND ENGAGEMENT ACTIVITIES INCLUDE COMPLETING INTAKES, ASSESSING AND CONNECTING INDIVIDUALS AND FAMILIES IN THE PADS SHELTER AND THOSE LIVING ON THE STREETS WITH BASIC NEEDS, AND LINKAGE TO SUPPORTIVE SERVICES AND SUPPORTIVE HOUSING. THE O&E TEAM ALSO WORKS TO ENGAGE CHRONICALLY HOMELESS STAYING IN THE PADS SHELTER. IN 2016, THE PROGRAM OUTREACHED AND/OR ENGAGED A TOTAL OF 394 PERSONS ON THE STREETS AND 472 INDIVIDUALS IN THE PADS SHELTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0284689
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02589
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07758
IRS990/ProgSrvcAccomActy3Grp/Desc0THE EMERGENCY SHELTER OFFERS BASIC HUMAN NEEDS OF THREE MEALS AND SAFE SHELTER; THE PADS SHELTER OPERATES FROM SEPTEMBER 19-MAY 14 SERVING 42-65 INDIVIDUALS NIGHTLY. THE TRANSITIONAL SHELTER OPERATES FROM MAY 30-AUGUST 28 AND OFFERS TEMPORARY EMERGENCY SHELTER LINKED WITH CASE MANAGEMENT SERVICES FOR UP TO 15 PERSONS NIGHTLY. IN 2016, 472 INDIVIDUALS (INCLUDING 67 IN THE TRANSITIONAL SHELTER) RECEIVED 13,565 NIGHTS OF EMERGENCY SHELTER AND 40,695 MEALS. VOLUNTEERS DONATED 22,220 HOURS. TOTAL VALUE OF VOLUNTEER HOURS, MEALS, LAUNDRY DELIVERY AND SITE USAGE WAS AT $445,914.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0269929
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0127266
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORT SERVICES: THE SUPPORT CENTER, LOCATED IN MAYWOOD, IS A DAY-TIME, YEAR-ROUND RESOURCE CENTER WHERE CLIENTS CAN ADDRESS THEIR BASIC SELF-CARE (SHOWERS, LAUNDRY, CLOTHING), INCOME, AND HEALTH NEEDS - WITH THE GOAL OF REDUCING THE LENGTH OF THEIR HOMELESSNESS. IN 2016, 406 INDIVIDUALS RECEIVED ASSISTANCE THOUGH THE SUPPORT CENTER. CASE MANAGERS WORED WITH 294 CLIENTS TO ADDRESS OBSTACLES KEEPING THEM FROM A PERMANENT HOUSING SOLUTION. OFF-SITE SUPPORTIVE SERVICES INCLUDE OUR MEDICAL CLINIC OFFERED ON MONDAY EVENINGS - 168 INDIVIDUALS MADE 354 VISITS. OUR MONTHLY LEGAL CLINIC ASSISTED 10 INDIVIDUALS. TOTAL VALUE OF PROFESSIONAL VOLUNTEER HOURS WAS $9,474.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OTHER PROGRAM SERVICES: EMPLOYMENT READINESS: EMPLOYMENT READINESS PROVIDES INDIVIDUALIZED EMPLOYMENT COACHING, ASSISTANCE WITH ENROLLING IN TRAINING PROGRAMS, AND EXPUNGMENT OF CRIMINAL RECORDS TO IMPROVE EMPLOYMENT ACCESS; 160 INDIVIDUALS WERE ASSISTED IN 2016. CAREER PASSPORT IS AN INTENSIVE EMPLOYMENT READINESS PROGRAM THAT IDENTIFIES AND RESOLVES LONG-TERM BARRIERS TO RETAINED EMPLOYMENT AND CAREER ADVANCEMENT. IN 2016, 18 INDIVIDUALS ENROLLED IN CAREER PASSPORT. BETWEEN BOTH PROGRAMS 29% HAD DOCUMENTED EMPLOYMENT. TOTAL VALUE OF PROFESSIONAL VOLUNTEER HOURS WAS $2,168.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2FINANCIAL ASSISTANCE, HOMELESS PREVENTION AND SHELTER DIVERSION: PROVIDES ASSISTANCE WITH UTILITIES, TRANSPORTATION, GOVERNMENT ISSUED ID AND ONE-TIME RENTAL ASSISTANCE FOR INDIVIDUALS AND FAMILIES WHO ARE FINANCIALLY DISTRESSED OR ARE AT IMMINENT RISK OF EVICTION OR A SECURITY DEPOSIT AND/OR FIRST MONTHS RENT FOR INDIVIDUALS AND FAMILIES LEAVING HOMELESSNESS. IN 2016, 854 HOUSELOLDS RECEIVED ASSISTANCE (FINANCIAL, REFERRAL AND/OR CASE MANAGEMENT) AND 343 CALLERS RECEIVED SHELTER DIVERSION SERVICES. TOTAL VALUE OF PROFESSIONAL VOLUNTEER HOURS WAS $6,954.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0247902

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Filings

Displayed year

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

Open filing
Assets
$945,513
Liabilities
$207,766
Net assets
$737,747
Revenue
$4,100,376
Expenses
$3,984,398
Net income
$115,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$18.9$2.54$19.2$19.3$0.11
2023Detailed filing. Detailed filing data is available for this year.$19.2$16.6$2.59$15.6$15.7$0.15
2022Detailed filing. Detailed filing data is available for this year.$5.20$2.45$2.74$14.4$13.9$0.45
2021Detailed filing. Detailed filing data is available for this year.$3.74$1.44$2.30$13.2$11.9$1.31
2020Detailed filing. Detailed filing data is available for this year.$2.64$1.65$0.98$11.5$11.1$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.64$0.62$7.82$7.79$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.81$0.59$6.65$6.81$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.42$0.75$6.28$6.27$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.21$0.74$4.10$3.98$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.11$0.62$3.02$3.03$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.18$0.55$1.87$1.88$0.01