Civic Intelligence

Pads to Hope DBA-Journeys the Road Home

990 • Fiscal year 2023 • EIN 36-3919018

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 04, 2024

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

46th percentile

0.10x

Higher debt load relative to assets than 46% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

0.25x

Higher debt load relative to revenue than 58% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

87th percentile

41%

Higher net margin than 87% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

43rd percentile

$111,830

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

86th percentile

38%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$8,970,119

Up $2,465,566 (+38%) from 2022

Net Assets

Up

$8,028,816

Up $1,534,842 (+24%) from 2022

Liabilities

Up

$941,303

Up $930,724 (+8798%) from 2022

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin87th percentile

Revenue

Up

$3,786,986

Up $1,290,870 (+52%) from 2022

Expenses

Up

$2,252,144

Up $191,804 (+9.3%) from 2022

Net Income

Up

$1,534,842

Up $1,099,066 (+252%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2023

Assets$8,970,119
Liabilities$941,303
Net Assets$8,028,816
Open 2023 Filing

Operations Trend

Revenue Growth86th 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

2023

Revenue$3,786,986
Expenses$2,252,144
Net Income$1,534,842
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 4, 2024
Return Version
2022v5.0
Gross Receipts
$3,835,608
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
Land, Buildings, and Equipment, Net$1,990,758$6,324,346▲ $4,333,588
Savings and Temporary Cash Investments$2,709,207--
Accounts Receivable$152,558$1,545,429▲ $1,392,871
Cash and Non-Interest-Bearing Accounts$1,572,053$1,086,876▼ $485,177
Prepaid Expenses and Deferred Charges$6,070$8,717▲ $2,647
Pledges and Grants Receivable$73,907$4,751▼ $69,156
Total Assets$6,504,553$8,970,119▲ $2,465,566
Liabilities
Unsecured Notes Loans Payable-$931,588-
Accounts Payable and Accrued Expenses$10,579$9,715▼ $864
Total Liabilities$10,579$941,303▲ $930,724
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,950,216$6,676,585▲ $3,726,369
Net Assets With Donor Restrictions$3,543,758$1,352,231▼ $2,191,527
Total Net Assets Fund Balance$6,493,974$8,028,816▲ $1,534,842
Total Liabilities and Net Assets / Fund Balance$6,504,553$8,970,119▲ $2,465,566

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,090,511--
Land$200,000--
Equipment$33,835$87,330-
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth NaborsExecutive DirectorFT$111,830$111,830

Board Members and Trustees

NameTitle
Anthony ButlerBoard President
Lori LenardVice President
Amy WilliamsBoard Member
Cliff CadleBoard Member
Dorothy BerryBoard Member
Emily CollardBoard Member
Fernando EgeaBoard Member
Margaret BrueckBoard Member
Mark HaaveBoard Member
Mark KilgoreBoard Member
Nick HeuertzBoard Member
Ryan LiebgottSecretary
Paul AdamczykTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,600,878
Program Service Revenue
$0
Investment Income
$2,127
Other Revenue
$183,981
All Other Contributions
$2,206,329
Change in Net Assets
$1,534,842

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,786,986
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,786,986
Total Revenue per Form 990
$3,786,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,279,503
Salaries, Compensation, and Employee Benefits$972,641
Total Fundraising Expense$311,101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,022,147$7,369$78,097$1,107,613
Other Salaries and Wages$569,019$68,085$223,707$860,811
Current Officers, Directors, Trustees, and Key Employees$111,830--$111,830
Occupancy$82,458$3,624$4,531$90,613
Insurance$42,544$24,108$4,255$70,907
Depreciation Depletion$9,289$408$511$10,208
Interest-$162-$162
Total Functional Expenses$1,837,287$103,756$311,101$2,252,144

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,252,144
Total Expenses per Audited Statements$2,252,144
Total Expenses per Form 990$2,252,144
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$232,603
Fundraising Direct Expenses$48,622
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bid for Hope$168,000$168,000-$168,000
Womans Lunch$27,508$27,508-$27,508
Total Events$229,236$229,236-$229,236
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
2024-03-04
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
23
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 45,032. Management and general expenses 7,369. Fundraising expenses 29,475. Total expenses 81,876. Misc client services: program service expenses 977,115. Management and general expenses 0. Fundraising expenses 0. Total expenses 977,115. Event expenses: program service expenses 0. Management and general expenses 0. Fundraising expenses 48,622. Total expenses 48,622.”

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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06070
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08717
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/PYContributionsGrantsAmt02256754
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06249
IRS990/PYOtherExpensesAmt01191155
IRS990/PYOtherRevenueAmt0233113
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0435776
IRS990/PYSalariesCompEmpBnftPaidAmt0869185
IRS990/PYTotalExpensesAmt02060340
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02496116
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01534842
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02709207
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03784858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02489867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02206746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02287230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04317489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015086190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016850
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036846
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025196
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt087268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036846
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt087268
IRS990ScheduleA/InvestmentIncomeCYPct00.00580
IRS990ScheduleA/InvestmentIncomePYPct00.00650
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99420
IRS990ScheduleA/PublicSupportPY509Pct00.99350
IRS990ScheduleA/PublicSupportTotal509Amt015086190
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03784858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02489867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02206746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02287230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04317489
IRS990ScheduleA/Total509Grp/TotalAmt015086190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03786985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02496116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02223596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02324076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04342685
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015173458
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/BookValueAmt06090511
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06090511
IRS990ScheduleD/EquipmentGrp/BookValueAmt033835
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087330
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0121165
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02252144
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0200000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03786986
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06324346
IRS990ScheduleD/TotalExpensesPerForm990Amt02252144
IRS990ScheduleD/TotalRevenuePerForm990Amt03786986
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03786986
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02252144
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BID FOR HOPE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WOMANS LUNCH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0168000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027508
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt033728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0229236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0168000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027508
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt033728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0229236
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0229236
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 45,032. MANAGEMENT AND GENERAL EXPENSES 7,369. FUNDRAISING EXPENSES 29,475. TOTAL EXPENSES 81,876. MISC CLIENT SERVICES: PROGRAM SERVICE EXPENSES 977,115. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 977,115. EVENT EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 48,622. TOTAL EXPENSES 48,622.
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/TotalAssetsBOYAmt06504553
IRS990/TotalAssetsEOYAmt08970119
IRS990/TotalAssetsGrp/BOYAmt06504553
IRS990/TotalAssetsGrp/EOYAmt08970119
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03600878
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0311101
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103756
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01837287
IRS990/TotalFunctionalExpensesGrp/TotalAmt02252144
IRS990/TotalGrossUBIAmt02127
IRS990/TotalLiabilitiesBOYAmt010579
IRS990/TotalLiabilitiesEOYAmt0941303
IRS990/TotalLiabilitiesGrp/BOYAmt010579

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,970,119
Liabilities
$941,303
Net assets
$8,028,816
Revenue
$3,786,986
Expenses
$2,252,144
Net income
$1,534,842
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