Civic Intelligence

La Casa Norte

990 • Fiscal year 2019 • EIN 36-4041525

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

78th percentile

0.59x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

1.92x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

7th percentile

-39%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$164,062

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

14th percentile

-5.4%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Down

$15,294,554

Down $867,410 (-5.4%) from 2018

Net Assets

Down

$6,342,605

Down $1,798,264 (-22%) from 2018

Liabilities

Up

$8,951,949

Up $930,854 (+12%) from 2018

Revenue

Down

$4,663,764

Down $1,474,588 (-24%) from 2018

Expenses

Up

$6,465,974

Up $1,018,069 (+19%) from 2018

Net Income

Down

-$1,802,210

Down $2,492,657 (-361%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$15,294,554
Liabilities$8,951,949
Net Assets$6,342,605

Operations Trend

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

2019

Revenue$4,663,764
Expenses$6,465,974
Net Income-$1,802,210
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$4,750,857
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$12,511,000→ $0
Land, Buildings, and Equipment, Net$1,294,240$1,339,876▲ $45,636
Pledges and Grants Receivable$926,641$652,544▼ $274,097
Savings and Temporary Cash Investments$606,470$506,476▼ $99,994
Cash and Non-Interest-Bearing Accounts$737,094$157,988▼ $579,106
Prepaid Expenses and Deferred Charges$50,213$32,982▼ $17,231
Investments in Publicly Traded Securities$29,241$14,567▼ $14,674
Accounts Receivable$3,164$4,593▲ $1,429
Total Assets$16,161,964$15,294,554▼ $867,410
Other Assets Total$3,901$74,528▲ $70,627
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,050,000$7,028,000▼ $22,000
Other Liabilities$744,128$1,547,841▲ $803,713
Accounts Payable and Accrued Expenses$226,967$376,108▲ $149,141
Total Liabilities$8,021,095$8,951,949▲ $930,854
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,721,886$4,438,256▼ $1,283,630
Net Assets With Donor Restrictions$2,418,983$1,904,349▼ $514,634
Total Net Assets Fund Balance$8,140,869$6,342,605▼ $1,798,264
Total Liabilities and Net Assets / Fund Balance$16,161,964$15,294,554▼ $867,410

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$804,605$432,872$1,237,477
Equipment$474,845$528,655$1,003,500
Land$56,676-$56,676
Leasehold Improvements$3,750$8,590$12,340
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vicki HadawayExecutive Director thru 02/02/2020FT$160,416$3,646$164,062
Sol FloresExecutive Director thru 2/26/19FT$30,513$2,841$33,354

Board Members and Trustees

NameTitle
Howard HayesPresident
Jose AlvarezVice President
Cynthia BurrBoard Member
Gustavo MagnoBoard Member
Jeannette A ColyvasBoard Member
John AnglissBoard Member
Keith DeckerBoard Member
Mick SolimeneBoard Member
Nick MathiowdisBoard Member
Patti MorrellBoard Member
Thomas VegaBoard Member
Jose MunozExecutive Director as of 02/03/20
Julio RodriguezSecretary
Christian YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,536,331
Program Service Revenue
$45,335
Investment Income
$126,281
Other Revenue
$-44,183
All Other Contributions
$1,180,712
Change in Net Assets
$-1,802,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,188,081
Other Expenses$2,316,663
Grants and Similar Amounts Paid$961,230
Total Fundraising Expense$391,410
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,626,230$654,900$205,634$2,486,764
Grants to Domestic Individuals$961,230--$961,230
Occupancy$233,357$559,989$6,825$800,171
Fees for Services Other$186,586$189,199$38,672$414,457
Other Employee Benefits$187,866$75,655$23,755$287,276
Office Expenses$142,258$77,084$12,689$232,031
Payroll Taxes$137,774$55,483$17,421$210,678
Current Officers, Directors, Trustees, and Key Employees$129,101$51,990$16,325$197,416
Depreciation Depletion$139,190$19,650$4,913$163,753
Interest$103,378$24,083-$127,461
Information Technology$43,996$44,613$9,120$97,729
Insurance$44,428$15,227$3,611$63,266
Fees for Services Accounting$22,421$22,735$4,647$49,803
Travel$42,679$5,777$805$49,261
Other Expenses$14,851$4,464$7,495$26,810
Fees for Services Legal$10,692$10,842$2,216$23,750
All Other Expenses$7,101$7,714$1,999$16,814
Conferences and Meetings$3,519$12,433$497$16,449
Pension Plan Contributions$3,889$1,566$492$5,947
Advertising$1,128$1,297-$2,425
Total Functional Expenses$4,210,377$1,864,187$391,410$6,465,974
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$87,093
Fundraising Gross Income$39,968
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$168,170$30,836-$30,836
MTE Luncheon$14,880$9,132-$9,132
Total Events$183,050$39,968$87,093$-47,125
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$33,515
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of credit$635,152
Deferred rent liability$604,586
Refundable advance$308,103
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Jose Munoz
Title
Executive Director
Phone
7732764900
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jose Munoz
Formed
1995
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
125
Volunteers
2,231

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.

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IRS990/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.
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IRS990/Form990PartVIISectionAGrp/PersonNm13Sol Flores
IRS990/Form990PartVIISectionAGrp/PersonNm14Vicki Hadaway
IRS990/Form990PartVIISectionAGrp/PersonNm15Jose Munoz
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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/TitleTxt13Executive Director thru 2/26/19
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director thru 02/02/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director as of 02/03/20
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0143082
IRS990/FundraisingDirectExpensesAmt087093
IRS990/FundraisingGrossIncomeAmt039968
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt03212537
IRS990/GrantAmt0944018
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0961230
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt044613
IRS990/InformationTechnologyGrp/ProgramServicesAmt043996
IRS990/InformationTechnologyGrp/TotalAmt097729
IRS990/InsuranceGrp/FundraisingAmt03611
IRS990/InsuranceGrp/ManagementAndGeneralAmt015227
IRS990/InsuranceGrp/ProgramServicesAmt044428
IRS990/InsuranceGrp/TotalAmt063266
IRS990/InterestGrp/ManagementAndGeneralAmt024083
IRS990/InterestGrp/ProgramServicesAmt0103378
IRS990/InterestGrp/TotalAmt0127461
IRS990/InvestmentIncomeGrp/ExclusionAmt0126281
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0126281
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt029241
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014567
IRS990/IRPDocumentCnt071
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0970117
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01294240
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01339876
IRS990/LandBldgEquipCostOrOtherBssAmt02309993
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07050000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07028000
IRS990/NetAssetsOrFundBalancesBOYAmt08140869
IRS990/NetAssetsOrFundBalancesEOYAmt06342605
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-47125
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-47125
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03946
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05721886
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04438256
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06825
IRS990/OccupancyGrp/ManagementAndGeneralAmt0559989
IRS990/OccupancyGrp/ProgramServicesAmt0233357
IRS990/OccupancyGrp/TotalAmt0800171
IRS990/OfficeExpensesGrp/FundraisingAmt012689
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt077084
IRS990/OfficeExpensesGrp/ProgramServicesAmt0142258
IRS990/OfficeExpensesGrp/TotalAmt0232031
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03901
IRS990/OtherAssetsTotalGrp/EOYAmt074528
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023755
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt075655
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0187866
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0287276
IRS990/OtherExpensesGrp/Desc0Program
IRS990/OtherExpensesGrp/Desc1Special events
IRS990/OtherExpensesGrp/Desc2Bad debt
IRS990/OtherExpensesGrp/Desc3Licenses, fees and perm
IRS990/OtherExpensesGrp/FundraisingAmt033394
IRS990/OtherExpensesGrp/FundraisingAmt1900
IRS990/OtherExpensesGrp/FundraisingAmt27495
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1305
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229044
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34464
IRS990/OtherExpensesGrp/ProgramServicesAmt0124585
IRS990/OtherExpensesGrp/ProgramServicesAmt120834
IRS990/OtherExpensesGrp/ProgramServicesAmt223284
IRS990/OtherExpensesGrp/ProgramServicesAmt314851
IRS990/OtherExpensesGrp/TotalAmt0124722
IRS990/OtherExpensesGrp/TotalAmt154533
IRS990/OtherExpensesGrp/TotalAmt253228
IRS990/OtherExpensesGrp/TotalAmt326810
IRS990/OtherLiabilitiesGrp/BOYAmt0744128
IRS990/OtherLiabilitiesGrp/EOYAmt01547841
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02942
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02942
IRS990/OtherRevenueTotalAmt02942
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0205634
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0654900
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01626230
IRS990/OtherSalariesAndWagesGrp/TotalAmt02486764
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt012511000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt012511000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017421
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055483
IRS990/PayrollTaxesGrp/ProgramServicesAmt0137774
IRS990/PayrollTaxesGrp/TotalAmt0210678
IRS990/PensionPlanContributionsGrp/FundraisingAmt0492
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01566
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03889
IRS990/PensionPlanContributionsGrp/TotalAmt05947
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0926641
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0652544
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050213
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032982
IRS990/PrincipalOfficerNm0Jose Munoz
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Client rent and fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045335
IRS990/ProgSrvcAccomActy2Grp/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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01108279
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt045335
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/ExpenseAmt0751706
IRS990/ProgSrvcAccomActy3Grp/GrantAmt050
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other programs include The Solid Ground Supportive Housing Program, Youth In College and The Foundation Project
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0715056
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt017162
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02942
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06015445
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0876545
IRS990/PYInvestmentIncomeAmt0126115
IRS990/PYOtherExpensesAmt01729243
IRS990/PYOtherRevenueAmt0-16392
IRS990/PYProgramServiceRevenueAmt013184
IRS990/PYRevenuesLessExpensesAmt0690447
IRS990/PYSalariesCompEmpBnftPaidAmt02842117
IRS990/PYTotalExpensesAmt05447905
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06138352
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1802210
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0606470
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0506476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04536331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06015445

Document Assets

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Filings

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