Civic Intelligence

La Casa Norte

990 • Fiscal year 2017 • EIN 36-4041525

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 26, 2018

Organization Profilelacasanorte.org

View Organization Page

3533 West North AvenueChicago, IL 60647

(773) 276-4900

Siviq Scores

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

Liabilities / Assets

75th percentile

0.55x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

1.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$174,705

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

99th percentile

232%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

85%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$16,637,238

Up $11,631,766 (+232%) from 2016

Net Assets

Up

$7,450,508

Up $3,020,647 (+68%) from 2016

Liabilities

Up

$9,186,730

Up $8,611,119 (+1496%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin86th percentile

Revenue

Up

$8,603,210

Up $3,950,002 (+85%) from 2016

Expenses

Up

$5,584,642

Up $1,539,984 (+38%) from 2016

Net Income

Up

$3,018,568

Up $2,410,018 (+396%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $2,931,997Liabilities 2010: $213,647Net Assets 2010: $2,718,3502010Assets 2011: $2,909,685Liabilities 2011: $425,008Net Assets 2011: $2,484,6772011Assets 2012: $3,349,345Liabilities 2012: $382,898Net Assets 2012: $2,966,4472012Assets 2013: $3,784,968Liabilities 2013: $724,591Net Assets 2013: $3,060,3772013Assets 2016: $5,005,472Liabilities 2016: $575,611Net Assets 2016: $4,429,8612016Assets 2017: $16,637,238Liabilities 2017: $9,186,730Net Assets 2017: $7,450,5082017Assets 2018: $16,161,964Liabilities 2018: $8,021,095Net Assets 2018: $8,140,8692018Assets 2019: $15,294,554Liabilities 2019: $8,951,949Net Assets 2019: $6,342,6052019Assets 2020: $17,055,319Liabilities 2020: $9,444,002Net Assets 2020: $7,611,3172020Assets 2021: $17,596,315Liabilities 2021: $7,674,670Net Assets 2021: $9,921,6452021Assets 2022: $17,444,832Liabilities 2022: $7,786,656Net Assets 2022: $9,658,1762022Assets 2023: $29,882,548Liabilities 2023: $20,196,899Net Assets 2023: $9,685,6492023Assets 2024: $21,552,570Liabilities 2024: $22,341,736Net Assets 2024: -$789,1662024

Highlighted filing

2017

Assets$16,637,238
Liabilities$9,186,730
Net Assets$7,450,508
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

$30M$20M$10M$0-$10M-$20MExpenses 2010: $2,077,7562010Expenses 2011: $2,149,7642011Expenses 2012: $1,856,0422012Revenue 2013: $3,421,090Expenses 2013: $3,327,160Net Income 2013: $93,9302013Revenue 2016: $4,653,208Expenses 2016: $4,044,658Net Income 2016: $608,5502016Revenue 2017: $8,603,210Expenses 2017: $5,584,642Net Income 2017: $3,018,5682017Revenue 2018: $6,138,352Expenses 2018: $5,447,905Net Income 2018: $690,4472018Revenue 2019: $4,663,764Expenses 2019: $6,465,974Net Income 2019: -$1,802,2102019Revenue 2020: $7,863,018Expenses 2020: $6,600,751Net Income 2020: $1,262,2672020Revenue 2021: $9,325,733Expenses 2021: $6,978,022Net Income 2021: $2,347,7112021Revenue 2022: $6,763,070Expenses 2022: $7,026,539Net Income 2022: -$263,4692022Revenue 2023: $7,876,997Expenses 2023: $7,909,522Net Income 2023: -$32,5252023Revenue 2024: $10,569,794Expenses 2024: $21,044,609Net Income 2024: -$10,474,8152024

Highlighted filing

2017

Revenue$8,603,210
Expenses$5,584,642
Net Income$3,018,568
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 26, 2018
Return Version
2017v2.3
Gross Receipts
$9,054,194
Mission and Program Overview

Mission

To serve youth and families confronting homelessness. We provide access to stable housing and deliver comprehensive services that act as a catalyst to transform lives and communities. La Casa Norte achieves its mission primarily through its programs described below.

To provide services, resources and housing to individuals and families facing homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$12,511,000-
Cash and Non-Interest-Bearing Accounts$989,741$1,671,891▲ $682,150
Land, Buildings, and Equipment, Net$1,424,285$987,208▼ $437,077
Pledges and Grants Receivable$1,229,362$941,260▼ $288,102
Savings and Temporary Cash Investments$10,082$448,359▲ $438,277
Prepaid Expenses and Deferred Charges$44,855$54,311▲ $9,456
Accounts Receivable$1,742$19,308▲ $17,566
Total Assets$5,005,472$16,637,238▲ $11,631,766
Other Assets Total$1,305,405$3,901▼ $1,301,504
Liabilities
Mortgage Notes Payable Secured by Investment Property$263,750$8,800,000▲ $8,536,250
Other Liabilities$276,215$250,641▼ $25,574
Accounts Payable and Accrued Expenses$35,646$136,089▲ $100,443
Total Liabilities$575,611$9,186,730▲ $8,611,119
Net Assets / Fund Balance
Unrestricted Net Assets$2,192,628$4,293,832▲ $2,101,204
Temporarily Rstr Net Assets$2,237,233$3,156,676▲ $919,443
Total Net Assets Fund Balance$4,429,861$7,450,508▲ $3,020,647
Total Liabilities and Net Assets / Fund Balance$5,005,472$16,637,238▲ $11,631,766

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$871,432$373,885$1,245,317
Other Land Buildings$59,100$371,094$430,194
Land$56,676-$56,676
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sol FloresExecutive DirectorFT$165,329$9,376$174,705

Board Members and Trustees

NameTitle
Howard HayesPresident
Jose AlvarezVice President
Alberto OrtegaBoard Member
Christian YoungBoard Member
Cynthia BurrBoard Member
Dennis FrantsveBoard Member
Jamie SnyderBoard Member
Jeannette A ColyvasBoard Member
Keith DeckerBoard Member
Leo AlanizBoard Member
Martha PierceBoard Member
Mick SolimeneBoard Member
Patti MorrellBoard Member
Todd ConnorBoard Member
Valerie RiveraBoard Member
Victoria PriolaBoard Member
Julio RodriguezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$8,855,447
Program Service Revenue
$29,610
Investment Income
$-287,572
Other Revenue
$5,725
All Other Contributions
$5,629,464
Change in Net Assets
$3,018,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,811,286
Grants and Similar Amounts Paid$1,602,970
Other Expenses$1,170,386
Total Fundraising Expense$351,364
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,691,583$98,820$177,695$1,968,098
Grants to Domestic Orgs$847,255--$847,255
Grants to Domestic Individuals$755,715--$755,715
Other Employee Benefits$231,604$166,399$8,186$406,189
Occupancy$204,412$36,519$9,703$250,634
Current Officers, Directors, Trustees, and Key Employees$139,764$26,206$26,206$192,176
Payroll Taxes$153,367$21,499$15,772$190,638
Fees for Services Other$85,020$2,683$36,320$124,023
Interest$98,671$778-$99,449
Office Expenses$49,924$35,782$9,157$94,863
Depreciation Depletion$63,362$16,974$3,629$83,965
Travel$38,756$16,277-$55,033
Pension Plan Contributions$48,021$4,187$1,977$54,185
Information Technology$40,206$2,961$2,934$46,101
Fees for Services Accounting-$36,208-$36,208
All Other Expenses$5,643$22,873$1,716$30,232
Other Expenses$12,545$2,998$11,135$26,678
Insurance$12,416$8,602$159$21,177
Conferences and Meetings$1,707$10,711$1,114$13,532
Total Functional Expenses$4,605,646$627,632$351,364$5,584,642
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
LCN Title Holding CorportionChicago, IL501(c)(2)Start-up costs-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$99,351
Fundraising Gross Income$99,351
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$275,995$85,935$3,676$82,259
MTE Luncheon$16,165$5,015-$5,015
Total Events$292,160$90,950$90,950$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Raul QuinonezStep-father of Executive DirectorRaul Quinonez was a maintenance employee at LCN. Compensation is consistant with other employees.No$32,662
Genesis QuinonezStep-sister of Executive DirectorGenesis Quinonez was a administrative assistant at LCN. Compensation is consistant with other employees.No$24,811
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable advance$250,641
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
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The 990 was reviewed and approved by the Finance Committee. The Treasurer of the Board presented the 990 to the entire Board of Directors prior to filing.”

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

“Board of Directors each sign a conflict of interest policy and disclose any relationships that may cause a conflict on an annual basis.”

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

“The Executive Director's performance and compensation review is conducted by the Executive Committee of the Board of Directors using the Illinois Annual Salary/Compensation survey and Guidestar comparable salaries.”

Form 990, Part VI, Section C, line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
La Casa Norte
EIN
36-4041525
Phone
7732764900
Address
3533 West North Avenue, Chicago, IL 60647

Signing Officer

Name
Sol Flores
Title
Executive Director
Phone
7732764900
Signed
2018-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sol Flores
Formed
1995
Legal Domicile
Il
Voting Board Members
18
Independent Board Members
18
Employees
110
Volunteers
1,216

Preparer

Firm
Desmond & Ahern Ltd
Address
10827 S Western Avenue, Chicago, IL 60643
Preparer
Paul Betlinski
Phone
7737794720
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“FIN 48 Note from Audited Financial Statements La Casa Norte was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an organization that is not a private foundation under Section 509(a)(1). The tax-exempt purpose of the Organization and the nature in which it operates is described above. Management's assertion is that there are no uncertain tax positions and the Organization continues to operate in compliance with its tax-exempt purpose. The Organization's annual informational and income tax returns filed with the federal and state governments are subject to examination generally three years after they are filed.”

Raw XML AppendixShowing 400 of 650 raw XML fields

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IRS990/Desc0Casa Corazon is LCN's unaccompanied homeless youth outreach and engagement project which focuses on connecting homeless youth to services. This program provides street outreach, drop in centers and comprehensive case management services to youth (including pregnant and parenting women) and emergency overnight shelter beds for homeless youth between 18 and 24 years of age.
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IRS990/Form990PartVIISectionAGrp/PersonNm2Julio Rodriguez
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IRS990/Form990PartVIISectionAGrp/PersonNm14Jamie Snyder
IRS990/Form990PartVIISectionAGrp/PersonNm15Mick Solimene
IRS990/Form990PartVIISectionAGrp/PersonNm16Christian Young
IRS990/Form990PartVIISectionAGrp/PersonNm17Sol Flores
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Director
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IRS990/InterestGrp/ManagementAndGeneralAmt0778
IRS990/InterestGrp/ProgramServicesAmt098671
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0To serve youth and families confronting homelessness. We provide access to stable housing and deliver comprehensive services that act as a catalyst to transform lives and communities. La Casa Norte achieves its mission primarily through its programs described below.
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-351633
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IRS990/OfficeExpensesGrp/FundraisingAmt09157
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035782
IRS990/OfficeExpensesGrp/ProgramServicesAmt049924
IRS990/OfficeExpensesGrp/TotalAmt094863
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IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt03901
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08186
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0166399
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0231604
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0406189
IRS990/OtherExpensesGrp/Desc0Program
IRS990/OtherExpensesGrp/Desc1Bad debt
IRS990/OtherExpensesGrp/Desc2Special events
IRS990/OtherExpensesGrp/Desc3Licenses, fees and perm
IRS990/OtherExpensesGrp/FundraisingAmt045661
IRS990/OtherExpensesGrp/FundraisingAmt111135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0117155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12998
IRS990/OtherExpensesGrp/ProgramServicesAmt0125675
IRS990/OtherExpensesGrp/ProgramServicesAmt112545
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IRS990/OtherExpensesGrp/TotalAmt1117155
IRS990/OtherExpensesGrp/TotalAmt245661
IRS990/OtherExpensesGrp/TotalAmt326678
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IRS990/OtherRevenueTotalAmt05725
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0177695
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098820
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01691583
IRS990/OtherSalariesAndWagesGrp/TotalAmt01968098
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt012511000
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015772
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021499
IRS990/PayrollTaxesGrp/ProgramServicesAmt0153367
IRS990/PayrollTaxesGrp/TotalAmt0190638
IRS990/PensionPlanContributionsGrp/FundraisingAmt01977
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04187
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048021
IRS990/PensionPlanContributionsGrp/TotalAmt054185
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0941260
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054311
IRS990/PrincipalOfficerNm0Sol Flores
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0Client rent and fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029610
IRS990/ProgSrvcAccomActy2Grp/Desc0La Casa Norte's Palante Supportive Housing Program is a scattered site permanent housing initiative which provides chronically homeless youth and families with long term stable housing. Clients housed in the program are provided with both housing subsidies and supportive services, which are all required to successfully house these households. Support services provided include case management, therapy, nutrition education and referrals to a range of additional services such as health care, substance abuse treatment, mental health, child care, legal assistance, work force development services and educational programming.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01176398
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0713390
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt029610
IRS990/ProgSrvcAccomActy3Grp/Desc0The Community & Supportive Services Program (formerly the Crisis Center) provides free, accessible, bilingual and culturally appropriate case management and housing advocacy services to families, unaccompanied youth and single individuals who are homeless or at risk of becoming homeless. The Community & Supportive Services Program staff work in partnership with clients to obtain and maintain housing stability. Its primary subprograms included La Casa Norte's rapid re-housing program, its Illinois DCFS client housing stabilization program and LCN's homeless prevention program. The Organization also manages the Northwest Food Partners Network focused on eliminating hunger.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0525064
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other programs include The Solid Ground Supportive Housing Program, Youth In College and Phase 3 - a capital development project for a new facility in the Humboldt Park community
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IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0889580
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05725
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IRS990/PYOtherRevenueAmt08759
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025724175

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,637,238
Liabilities
$9,186,730
Net assets
$7,450,508
Revenue
$8,603,210
Expenses
$5,584,642
Net income
$3,018,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$22.3$0.79$10.6$21.0$10.5
2023Detailed filing. Detailed filing data is available for this year.$29.9$20.2$9.69$7.88$7.91$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$7.79$9.66$6.76$7.03$0.26
2021Detailed filing. Detailed filing data is available for this year.$17.6$7.67$9.92$9.33$6.98$2.35
2020Detailed filing. Detailed filing data is available for this year.$17.1$9.44$7.61$7.86$6.60$1.26
2019Detailed filing. Detailed filing data is available for this year.$15.3$8.95$6.34$4.66$6.47$1.80
2018Detailed filing. Detailed filing data is available for this year.$16.2$8.02$8.14$6.14$5.45$0.69
2017Detailed filing. Detailed filing data is available for this year.$16.6$9.19$7.45$8.60$5.58$3.02
2016Detailed filing. Detailed filing data is available for this year.$5.01$0.58$4.43$4.65$4.04$0.61
2013Detailed filing. Detailed filing data is available for this year.$3.78$0.72$3.06$3.42$3.33$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.38$2.97$1.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.43$2.48$2.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.21$2.72$2.08