Civic Intelligence

Pads to Hope DBA-Journeys the Road Home

990 • Fiscal year 2022 • EIN 36-3919018

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 30, 2023

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

12th percentile

0.00x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

11th percentile

0.00x

Higher debt load relative to revenue than 11% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

42nd percentile

$104,387

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

64th percentile

7.2%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

12%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$6,504,553

Up $434,393 (+7.2%) from 2021

Net Assets

Up

$6,493,974

Up $435,776 (+7.2%) from 2021

Liabilities

Down

$10,579

Down $1,383 (-12%) from 2021

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin67th percentile

Revenue

Up

$2,496,116

Up $272,520 (+12%) from 2021

Expenses

Up

$2,060,340

Up $218,073 (+12%) from 2021

Net Income

Up

$435,776

Up $54,447 (+14%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

2022

Assets$6,504,553
Liabilities$10,579
Net Assets$6,493,974
Open 2022 Filing

Operations Trend

Revenue Growth62nd percentile

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

2022

Revenue$2,496,116
Expenses$2,060,340
Net Income$435,776
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 30, 2023
Return Version
2021v4.2
Gross Receipts
$2,553,772
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$2,703,021$2,709,207▲ $6,186
Land, Buildings, and Equipment, Net$913,477$1,990,758▲ $1,077,281
Cash and Non-Interest-Bearing Accounts$2,224,514$1,572,053▼ $652,461
Accounts Receivable$106,690$152,558▲ $45,868
Pledges and Grants Receivable$117,032$73,907▼ $43,125
Prepaid Expenses and Deferred Charges$5,426$6,070▲ $644
Total Assets$6,070,160$6,504,553▲ $434,393
Liabilities
Accounts Payable and Accrued Expenses$11,962$10,579▼ $1,383
Total Liabilities$11,962$10,579▼ $1,383
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,500,461$3,543,758▼ $956,703
Net Assets Without Donor Restrictions$1,557,737$2,950,216▲ $1,392,479
Total Net Assets Fund Balance$6,058,198$6,493,974▲ $435,776
Total Liabilities and Net Assets / Fund Balance$6,070,160$6,504,553▲ $434,393

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,790,758$754,483-
Land$200,000--
Equipment$0$77,670-
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth NaborsExecutive DirectorFT$104,387$104,387

Board Members and Trustees

NameTitle
Anthony ButlerBoard President
Lori LenardVice President
Cliff CadleBoard Member
Fernando EgeaBoard Member
Katerina LeeBoard Member
Kevin MathewBoard Member
Margaret BrueckBoard Member
Mark HaaveBoard Member
Mark KilgoreBoard Member
Melissa SwartzBoard Member
Nick HeuertzBoard Member
Ryan LiebgottBoard Member
Norene RolenitusSecretary
Paul AdamczykTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,256,754
Program Service Revenue
$0
Investment Income
$6,249
Other Revenue
$233,113
All Other Contributions
$1,971,691
Change in Net Assets
$435,776

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,496,116
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,496,116
Total Revenue per Form 990
$2,496,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,191,155
Salaries, Compensation, and Employee Benefits$869,185
Total Fundraising Expense$285,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$921,461$4,341$75,020$1,000,822
Other Salaries and Wages$504,043$60,843$199,912$764,798
Current Officers, Directors, Trustees, and Key Employees$104,387--$104,387
Occupancy$89,710$3,943$4,929$98,582
Insurance$40,405$22,896$4,040$67,341
Depreciation Depletion$22,213$976$1,221$24,410
Total Functional Expenses$1,682,219$92,999$285,122$2,060,340

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,060,340
Total Expenses per Audited Statements$2,060,340
Total Expenses per Form 990$2,060,340
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$290,769
Fundraising Direct Expenses$57,656
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bid for Hope$145,426$145,426-$145,426
Womans Lunch$35,560$35,560-$35,560
Total Events$227,246$227,246-$227,246
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
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
2023-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Nabors
Formed
1992
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
14
Employees
28
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 26,529. Management and general expenses 4,341. Fundraising expenses 17,364. Total expenses 48,234. Misc client services: program service expenses 894,932. Management and general expenses 0. Fundraising expenses 0. Total expenses 894,932. Event expenses: program service expenses 0. Management and general expenses 0. Fundraising expenses 57,656. Total expenses 57,656.”

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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0117032
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt073907
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05426
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06070
IRS990/PrincipalOfficerNm0ELIZABETH NABORS
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE HOMELESS AND NEAR HOMELESS INDIVIDUALS OVERNIGHT STAYS AND MEALS AT AREA SHELTERS AND HOTELS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02121218
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016850
IRS990/PYOtherExpensesAmt0973127
IRS990/PYOtherRevenueAmt085528
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0381329
IRS990/PYSalariesCompEmpBnftPaidAmt0869140
IRS990/PYTotalExpensesAmt01842267
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02223596
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0435776
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02703021
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02709207
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02489867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02206746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02287230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04317489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01825839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013127171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016850
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036846
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0518
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt085659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036846
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt085659
IRS990ScheduleA/InvestmentIncomeCYPct00.00650
IRS990ScheduleA/InvestmentIncomePYPct00.00680
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99350
IRS990ScheduleA/PublicSupportPY509Pct00.99320
IRS990ScheduleA/PublicSupportTotal509Amt013127171
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02489867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02206746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02287230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04317489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01825839
IRS990ScheduleA/Total509Grp/TotalAmt013127171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02496116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02223596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02324076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04342685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01826357
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013212830
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/BookValueAmt01790758
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0754483
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02545241
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077670
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt077670
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02060340
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0200000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02496116
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01990758
IRS990ScheduleD/TotalExpensesPerForm990Amt02060340
IRS990ScheduleD/TotalRevenuePerForm990Amt02496116
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02496116
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02060340
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BID FOR HOPE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WOMANS LUNCH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0145426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt046260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0227246
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0145426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt035560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt046260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0227246
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0227246
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 26,529. MANAGEMENT AND GENERAL EXPENSES 4,341. FUNDRAISING EXPENSES 17,364. TOTAL EXPENSES 48,234. MISC CLIENT SERVICES: PROGRAM SERVICE EXPENSES 894,932. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 894,932. EVENT EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 57,656. TOTAL EXPENSES 57,656.
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/TotalAssetsBOYAmt06070160
IRS990/TotalAssetsEOYAmt06504553
IRS990/TotalAssetsGrp/BOYAmt06070160
IRS990/TotalAssetsGrp/EOYAmt06504553
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02256754
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0285122

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,504,553
Liabilities
$10,579
Net assets
$6,493,974
Revenue
$2,496,116
Expenses
$2,060,340
Net income
$435,776
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