Civic Intelligence

Pads to Hope DBA-Journeys the Road Home

990 • Fiscal year 2021 • EIN 36-3919018

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 28, 2022

Organization ProfileJOURNEYSTHEROADHOME.ORG
1140 East Northwest HighwayPalatine, IL 60074

(847) 963-9163

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

59th percentile

17%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

41st percentile

$100,407

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets13th percentile

Assets

$6,070,160

No earlier filing loaded for comparison.

Net Assets

$6,058,198

No earlier filing loaded for comparison.

Liabilities

$11,962

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin59th percentile

Revenue

$2,223,596

No earlier filing loaded for comparison.

Expenses

$1,842,267

No earlier filing loaded for comparison.

Net Income

$381,329

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2021: $6,070,160Liabilities 2021: $11,962Net Assets 2021: $6,058,1982021Assets 2022: $6,504,553Liabilities 2022: $10,579Net Assets 2022: $6,493,9742022Assets 2023: $8,970,119Liabilities 2023: $941,303Net Assets 2023: $8,028,8162023Assets 2024: $7,847,439Liabilities 2024: $1,225Net Assets 2024: $7,846,2142024Assets 2025: $7,435,008Liabilities 2025: $126,177Net Assets 2025: $7,308,8312025

Highlighted filing

2021

Assets$6,070,160
Liabilities$11,962
Net Assets$6,058,198
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MRevenue 2021: $2,223,596Expenses 2021: $1,842,267Net Income 2021: $381,3292021Revenue 2022: $2,496,116Expenses 2022: $2,060,340Net Income 2022: $435,7762022Revenue 2023: $3,786,986Expenses 2023: $2,252,144Net Income 2023: $1,534,8422023Revenue 2024: $2,305,983Expenses 2024: $2,488,585Net Income 2024: -$182,6022024Revenue 2025: $2,550,987Expenses 2025: $3,088,370Net Income 2025: -$537,3832025

Highlighted filing

2021

Revenue$2,223,596
Expenses$1,842,267
Net Income$381,329
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 28, 2022
Return Version
2020v4.2
Gross Receipts
$2,234,826
Mission and Program Overview

Mission

To individually assess and serve the homeless and near homeless. To provide effective and comprehensive services to the homeless and near homeless.

To individually assess and serve the homeless and near homeless; while broadening community awareness and involvement with the homeless

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,686,225$2,703,021▲ $16,796
Cash and Non-Interest-Bearing Accounts$1,272,645$2,224,514▲ $951,869
Land, Buildings, and Equipment, Net$558,819$913,477▲ $354,658
Pledges and Grants Receivable$1,118,868$117,032▼ $1,001,836
Accounts Receivable$194,233$106,690▼ $87,543
Prepaid Expenses and Deferred Charges$5,221$5,426▲ $205
Total Assets$5,836,011$6,070,160▲ $234,149
Liabilities
Unsecured Notes Loans Payable$145,249--
Accounts Payable and Accrued Expenses$13,893$11,962▼ $1,931
Total Liabilities$159,142$11,962▼ $147,180
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,363,736$4,500,461▲ $1,136,725
Net Assets Without Donor Restrictions$2,313,133$1,557,737▼ $755,396
Total Net Assets Fund Balance$5,676,869$6,058,198▲ $381,329
Total Liabilities and Net Assets / Fund Balance$5,836,011$6,070,160▲ $234,149

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$708,408$735,142-
Land$200,000--
Equipment$5,069$72,601-
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth NaborsExecutive DirectorFT$100,407$100,407

Board Members and Trustees

NameTitle
Fernando EgeaBoard President
Anthony ButlerBoard Member
Christine SvensonBoard Member
Lori LenardBoard Member
Margaret BrueckBoard Member
Mark HaaveBoard Member
Mark KilgoreBoard Member
Melissa SwartzBoard Member
Nick HeuertzBoard Member
Ryan LiebgottBoard Member
Stephanie Van KampenBoard Member
Norene RolenitusBoard Secretary
Paul AdamczykTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,121,218
Program Service Revenue
$0
Investment Income
$16,850
Other Revenue
$85,528
All Other Contributions
$1,545,181
Change in Net Assets
$381,329

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,223,596
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,223,596
Total Revenue per Form 990
$2,223,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$973,127
Salaries, Compensation, and Employee Benefits$869,140
Total Fundraising Expense$227,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$859,038$2,921$22,914$884,873
Other Salaries and Wages$507,991$60,840$199,902$768,733
Current Officers, Directors, Trustees, and Key Employees$100,407--$100,407
Depreciation Depletion$28,177$1,239$1,548$30,964
Occupancy$26,330$1,157$1,447$28,934
Insurance$17,086$9,682$1,709$28,477
Interest-$-121-$-121
Total Functional Expenses$1,539,029$75,718$227,520$1,842,267

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,842,267
Total Expenses per Audited Statements$1,842,267
Total Expenses per Form 990$1,842,267
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
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,758
Fundraising Direct Expenses$11,230
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bid for Hope$82,806$82,806-$82,806
Total Events$85,528$85,528$719$84,809
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
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Form 990 part vi, line 19: the organization makes its governing documents and financial statements available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to public upon request”

Filing and Contact Details

Filer

Filer Name
Pads to Hope
EIN
36-3919018
Phone
8479639163
Address
1140 EAST NORTHWEST HIGHWAY, PALATINE, IL 60074

Signing Officer

Name
Elizabeth Nabors
Title
Executive Director
Phone
8479639163
Signed
2022-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Nabors
Formed
1992
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
13
Employees
26
Volunteers
0

Preparer

Firm
Evans Marshall & Pease P C
Address
1875 HICKS ROAD, ROLLING MEADOWS, IL 60008
Preparer
Jeffery M Rollefson CPA
Phone
8472215700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Office : program service expenses 17,851. Management and general expenses 2,921. Fundraising expenses 11,684. Total expenses 32,456. Misc client services: program service expenses 841,187. Management and general expenses 0. Fundraising expenses 0. Total expenses 841,187. Event expenses: program service expenses 0. Management and general expenses 0. Fundraising expenses 11,230. Total expenses 11,230.”

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IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE HOMELESS AND NEAR HOMELESS INDIVIDUALS OVERNIGHT STAYS AND MEALS AT AREA SHELTERS AND HOTELS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01539029
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02287230
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036846
IRS990/PYOtherExpensesAmt0576193
IRS990/PYOtherRevenueAmt0-81867
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0830502
IRS990/PYSalariesCompEmpBnftPaidAmt0835514
IRS990/PYTotalExpensesAmt01411707
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02242209
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0381329
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02686225
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02703021
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02206746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02287230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04317489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01825839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01060752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011698056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016850
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036846
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0518
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0486
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt079896
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036846
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt079896
IRS990ScheduleA/InvestmentIncomeCYPct00.00680
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99320
IRS990ScheduleA/PublicSupportTotal509Amt011698056
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02206746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02287230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04317489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01825839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01060752
IRS990ScheduleA/Total509Grp/TotalAmt011698056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02223596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02324076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04342685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01826357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01061238
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011777952
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0708408
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0735142
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01443550
IRS990ScheduleD/EquipmentGrp/BookValueAmt05069
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072601
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt077670
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01842267
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0200000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02223596
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0913477
IRS990ScheduleD/TotalExpensesPerForm990Amt01842267
IRS990ScheduleD/TotalRevenuePerForm990Amt02223596
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02223596
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01842267
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0719
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0719
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0719
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BID FOR HOPE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt082806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt082806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt085528
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt084809
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 PART VI, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE : PROGRAM SERVICE EXPENSES 17,851. MANAGEMENT AND GENERAL EXPENSES 2,921. FUNDRAISING EXPENSES 11,684. TOTAL EXPENSES 32,456. MISC CLIENT SERVICES: PROGRAM SERVICE EXPENSES 841,187. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 841,187. EVENT EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 11,230. TOTAL EXPENSES 11,230.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05836011
IRS990/TotalAssetsEOYAmt06070160
IRS990/TotalAssetsGrp/BOYAmt05836011
IRS990/TotalAssetsGrp/EOYAmt06070160
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02121218
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0227520
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075718
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01539029
IRS990/TotalFunctionalExpensesGrp/TotalAmt01842267
IRS990/TotalGrossUBIAmt016850
IRS990/TotalLiabilitiesBOYAmt0159142
IRS990/TotalLiabilitiesEOYAmt011962
IRS990/TotalLiabilitiesGrp/BOYAmt0159142

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,070,160
Liabilities
$11,962
Net assets
$6,058,198
Revenue
$2,223,596
Expenses
$1,842,267
Net income
$381,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.44$0.13$7.31$2.55$3.09$0.54
2024Detailed filing. Detailed filing data is available for this year.$7.85$0.00$7.85$2.31$2.49$0.18
2023Detailed filing. Detailed filing data is available for this year.$8.97$0.94$8.03$3.79$2.25$1.53
2022Detailed filing. Detailed filing data is available for this year.$6.50$0.01$6.49$2.50$2.06$0.44
2021Detailed filing. Detailed filing data is available for this year.$6.07$0.01$6.06$2.22$1.84$0.38