Civic Intelligence

Pads to Hope DBA-Journeys the Road Home

990 • Fiscal year 2024 • EIN 36-3919018

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 17, 2025

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

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

22nd percentile

-7.9%

Higher net margin than 22% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$126,484

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$7,847,439

Down $1,122,680 (-13%) from 2023

Net Assets

Down

$7,846,214

Down $182,602 (-2.3%) from 2023

Liabilities

Down

$1,225

Down $940,078 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin22nd percentile

Revenue

Down

$2,305,983

Down $1,481,003 (-39%) from 2023

Expenses

Up

$2,488,585

Up $236,441 (+10%) from 2023

Net Income

Down

-$182,602

Down $1,717,444 (-112%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2024

Assets$7,847,439
Liabilities$1,225
Net Assets$7,846,214
Open 2024 Filing

Operations Trend

Revenue Growth7th 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

2024

Revenue$2,305,983
Expenses$2,488,585
Net Income-$182,602
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 17, 2025
Return Version
2023v6.0
Gross Receipts
$2,341,829
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$6,324,346$6,756,570▲ $432,224
Cash and Non-Interest-Bearing Accounts$1,086,876$588,071▼ $498,805
Accounts Receivable$1,545,429$485,829▼ $1,059,600
Prepaid Expenses and Deferred Charges$8,717$12,218▲ $3,501
Pledges and Grants Receivable$4,751$4,751→ $0
Total Assets$8,970,119$7,847,439▼ $1,122,680
Liabilities
Unsecured Notes Loans Payable$931,588--
Accounts Payable and Accrued Expenses$9,715$1,225▼ $8,490
Total Liabilities$941,303$1,225▼ $940,078
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,676,585$7,706,123▲ $1,029,538
Net Assets With Donor Restrictions$1,352,231$140,091▼ $1,212,140
Total Net Assets Fund Balance$8,028,816$7,846,214▼ $182,602
Total Liabilities and Net Assets / Fund Balance$8,970,119$7,847,439▼ $1,122,680

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,536,561$133,397-
Land$200,000--
Equipment$20,009$101,156-
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth NaborsExecutive DirectorFT$126,484$126,484

Board Members and Trustees

NameTitle
Anthony ButlerBoard President
Lori LenardVice President
Cliff CadleBoard Member
Dorothy BerryBoard Member
Emily CollardBoard Member
Fernando EgeaBoard Member
Josh HesterBoard Member
Kathy BrownBoard Member
Mark KilgoreBoard Member
Nick HeuertzBoard Member
Roy SchultzBoard Member
Ryan LiebgottSecretary
Paul AdamczykTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,133,686
Program Service Revenue
$0
Investment Income
$11,342
Other Revenue
$160,955
All Other Contributions
$1,200,251
Change in Net Assets
$-182,602

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,305,983
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,305,983
Total Revenue per Form 990
$2,305,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,316,701
Salaries, Compensation, and Employee Benefits$1,171,884
Total Fundraising Expense$363,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$693,835$82,032$269,533$1,045,400
Fees for Services Other$843,552$10,181$76,568$930,301
Depreciation Depletion$133,974$5,889$7,361$147,224
Current Officers, Directors, Trustees, and Key Employees$126,484--$126,484
Occupancy$92,298$4,057$5,072$101,427
Insurance$51,310$29,075$5,131$85,516
Interest-$52,233-$52,233
Total Functional Expenses$1,941,453$183,467$363,665$2,488,585

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,488,585
Total Expenses per Audited Statements$2,488,585
Total Expenses per Form 990$2,488,585
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$196,801
Fundraising Direct Expenses$35,846
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bid for Hope$114,209$114,209-$114,209
Womans Lunch$21,562$21,562-$21,562
Total Events$196,801$196,801-$196,801
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
2025-01-17
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
34
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 62,215. Management and general expenses 10,181. Fundraising expenses 40,722. Total expenses 113,118. Misc client services: program service expenses 781,337. Management and general expenses 0. Fundraising expenses 0. Total expenses 781,337. Event expenses: program service expenses 0. Management and general expenses 0. Fundraising expenses 35,846. Total expenses 35,846.”

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082032
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0693835
IRS990/OtherSalariesAndWagesGrp/TotalAmt01045400
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04751
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04751
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08717
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012218
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/PYContributionsGrantsAmt03600878
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02127
IRS990/PYOtherExpensesAmt01279503
IRS990/PYOtherRevenueAmt0183981
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01534842
IRS990/PYSalariesCompEmpBnftPaidAmt0972641
IRS990/PYTotalExpensesAmt02252144
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03786986
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-182602
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02294641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03784858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02489867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02206746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02287230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013063342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016850
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036846
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt073414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036846
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt073414
IRS990ScheduleA/InvestmentIncomeCYPct00.00560
IRS990ScheduleA/InvestmentIncomePYPct00.00580
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99440
IRS990ScheduleA/PublicSupportPY509Pct00.99420
IRS990ScheduleA/PublicSupportTotal509Amt013063342
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02294641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03784858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02489867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02206746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02287230
IRS990ScheduleA/Total509Grp/TotalAmt013063342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02305983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03786985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02496116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02223596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02324076
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013136756
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/BookValueAmt06536561
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0133397
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06669958
IRS990ScheduleD/EquipmentGrp/BookValueAmt020009
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101156
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0121165
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02488585
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0200000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02305983
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06756570
IRS990ScheduleD/TotalExpensesPerForm990Amt02488585
IRS990ScheduleD/TotalRevenuePerForm990Amt02305983
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02305983
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02488585
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BID FOR HOPE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WOMANS LUNCH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0114209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt061030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0196801
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0114209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt061030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0196801
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0196801
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
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 62,215. MANAGEMENT AND GENERAL EXPENSES 10,181. FUNDRAISING EXPENSES 40,722. TOTAL EXPENSES 113,118. MISC CLIENT SERVICES: PROGRAM SERVICE EXPENSES 781,337. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 781,337. EVENT EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 35,846. TOTAL EXPENSES 35,846.
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/TotalAssetsBOYAmt08970119
IRS990/TotalAssetsEOYAmt07847439
IRS990/TotalAssetsGrp/BOYAmt08970119
IRS990/TotalAssetsGrp/EOYAmt07847439
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02133686
IRS990/TotalEmployeeCnt034

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,847,439
Liabilities
$1,225
Net assets
$7,846,214
Revenue
$2,305,983
Expenses
$2,488,585
Net income
-$182,602
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