Civic Intelligence

La Casa Norte

990 • Fiscal year 2020 • EIN 36-4041525

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

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.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

1.20x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$188,715

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

62nd percentile

12%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

69%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$17,055,319

Up $1,760,765 (+12%) from 2019

Net Assets

Up

$7,611,317

Up $1,268,712 (+20%) from 2019

Liabilities

Up

$9,444,002

Up $492,053 (+5.5%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin72nd percentile

Revenue

Up

$7,863,018

Up $3,199,254 (+69%) from 2019

Expenses

Up

$6,600,751

Up $134,777 (+2.1%) from 2019

Net Income

Up

$1,262,267

Up $3,064,477 (+170%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2020

Assets$17,055,319
Liabilities$9,444,002
Net Assets$7,611,317
Open 2020 Filing

Operations Trend

Revenue Growth91st 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

2020

Revenue$7,863,018
Expenses$6,600,751
Net Income$1,262,267
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$7,900,317
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
Cash and Non-Interest-Bearing Accounts$157,988$1,459,545▲ $1,301,557
Pledges and Grants Receivable$652,544$1,257,081▲ $604,537
Land, Buildings, and Equipment, Net$1,339,876$1,228,844▼ $111,032
Savings and Temporary Cash Investments$506,476$475,480▼ $30,996
Investments in Publicly Traded Securities$14,567$41,717▲ $27,150
Accounts Receivable$4,593$41,317▲ $36,724
Prepaid Expenses and Deferred Charges$32,982$40,335▲ $7,353
Total Assets$15,294,554$17,055,319▲ $1,760,765
Other Assets Total$74,528$0▼ $74,528
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,028,000$6,984,000▼ $44,000
Other Liabilities$1,547,841$2,152,921▲ $605,080
Accounts Payable and Accrued Expenses$376,108$307,081▼ $69,027
Total Liabilities$8,951,949$9,444,002▲ $492,053
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,438,256$5,131,132▲ $692,876
Net Assets With Donor Restrictions$1,904,349$2,480,185▲ $575,836
Total Net Assets Fund Balance$6,342,605$7,611,317▲ $1,268,712
Total Liabilities and Net Assets / Fund Balance$15,294,554$17,055,319▲ $1,760,765

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$775,187$474,630$1,249,817
Other Land Buildings$396,981$673,897$1,070,878
Land$56,676-$56,676
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jose MunozExecutive DirectorFT$155,817$32,898$188,715

Board Members and Trustees

NameTitle
Julio RodriguezPresident
John AnglissVice President
Christina TribbiaBoard Member
Cynthia BurrBoard Member
Gustavo MagnoBoard Member
Howard HayesBoard Member
Jeannette A ColyvasBoard Member
Juan Morado JrBoard Member
Juan Pueblo PrietoBoard Member
Keith DeckerBoard Member
Mick SolimeneBoard Member
Patti MorrellBoard Member
Ryan CoonBoard Member
Thomas VegaBoard Member
Nick MathiowdisSecretary
Christian YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,462,123
Program Service Revenue
$255,574
Investment Income
$125,985
Other Revenue
$19,336
All Other Contributions
$3,244,044
Change in Net Assets
$1,262,267

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,863,018
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,445
Total Revenue per Audited Statements
$7,869,463
Total Revenue per Form 990
$7,863,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,387,561
Other Expenses$2,126,460
Grants and Similar Amounts Paid$1,086,730
Total Fundraising Expense$448,227
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,852,010$492,454$271,787$2,616,251
Grants to Domestic Individuals$1,086,730--$1,086,730
Occupancy$258,197$551,680$6,850$816,727
Other Employee Benefits$225,893$60,066$33,150$319,109
Fees for Services Other$133,273$122,416$36,893$292,582
Payroll Taxes$164,572$43,760$24,151$232,483
Office Expenses$143,708$61,181$11,802$216,691
Current Officers, Directors, Trustees, and Key Employees$133,589$35,522$19,605$188,716
Depreciation Depletion$130,839$38,268$9,304$178,411
Interest-$108,688-$108,688
Information Technology$66,440$15,026$3,749$85,215
Insurance$63,437$7,001$4,001$74,439
Fees for Services Accounting-$34,198-$34,198
Fees for Services Legal$447$31,465-$31,912
Pension Plan Contributions$21,946$5,835$3,221$31,002
Conferences and Meetings$24,656$5,455$136$30,247
Travel$15,585$3,447$29$19,061
Other Expenses$9,561$343$9,060$9,403
All Other Expenses$883$2,108$119$3,110
Total Functional Expenses$4,429,266$1,723,258$448,227$6,600,751

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,600,751
Total Expenses per Audited Statements$6,600,751
Total Expenses per Form 990$6,600,751
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
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,299
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$167,123-$6,323-
Total Events$167,123-$37,299$-37,299
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred rent liability$1,024,528
Refundable advance - PPP$657,500
Line of credit$435,152
Refundable advance - other$35,741
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
No
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
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jose Munoz
Formed
1995
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
128
Volunteers
915

Preparer

Firm
Desmond & Ahern Ltd
Address
10827 S Western Avenue, Chicago, IL 60643
Preparer
Jason L Gierhahn
Phone
7737794720
Supplemental Narrative

Additional Explanations

Form 990, Part XII, line 2C:

“The process has not changed from the prior year.”

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/Form990PartVIISectionAGrp/PersonNm16Jose Munoz
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Director
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IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt037299
IRS990/FundraisingGrossIncomeAmt00
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IRS990/GrantAmt01027222
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/FundraisingAmt03749
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015026
IRS990/InformationTechnologyGrp/ProgramServicesAmt066440
IRS990/InformationTechnologyGrp/TotalAmt085215
IRS990/InsuranceGrp/FundraisingAmt04001
IRS990/InsuranceGrp/ManagementAndGeneralAmt07001
IRS990/InsuranceGrp/ProgramServicesAmt063437
IRS990/InsuranceGrp/TotalAmt074439
IRS990/InterestGrp/ManagementAndGeneralAmt0108688
IRS990/InterestGrp/TotalAmt0108688
IRS990/InvestmentIncomeGrp/ExclusionAmt0125985
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0125985
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014567
IRS990/InvestmentsPubTradedSecGrp/EOYAmt041717
IRS990/IRPDocumentCnt082
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01148527
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01339876
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01228844
IRS990/LandBldgEquipCostOrOtherBssAmt02377371
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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06984000
IRS990/NetAssetsOrFundBalancesBOYAmt06342605
IRS990/NetAssetsOrFundBalancesEOYAmt07611317
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-37299
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-37299
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06445
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04438256
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05131132
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06850
IRS990/OccupancyGrp/ManagementAndGeneralAmt0551680
IRS990/OccupancyGrp/ProgramServicesAmt0258197
IRS990/OccupancyGrp/TotalAmt0816727
IRS990/OfficeExpensesGrp/FundraisingAmt011802
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt061181
IRS990/OfficeExpensesGrp/ProgramServicesAmt0143708
IRS990/OfficeExpensesGrp/TotalAmt0216691
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt074528
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt033150
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060066
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0225893
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0319109
IRS990/OtherExpensesGrp/Desc0Program
IRS990/OtherExpensesGrp/Desc1Bad debt
IRS990/OtherExpensesGrp/Desc2Licenses, fees and perm
IRS990/OtherExpensesGrp/Desc3Special events
IRS990/OtherExpensesGrp/FundraisingAmt015
IRS990/OtherExpensesGrp/FundraisingAmt114355
IRS990/OtherExpensesGrp/FundraisingAmt29060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt190760
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211038
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3343
IRS990/OtherExpensesGrp/ProgramServicesAmt097500
IRS990/OtherExpensesGrp/ProgramServicesAmt19561
IRS990/OtherExpensesGrp/TotalAmt0100062
IRS990/OtherExpensesGrp/TotalAmt190760
IRS990/OtherExpensesGrp/TotalAmt234954
IRS990/OtherExpensesGrp/TotalAmt39403
IRS990/OtherLiabilitiesGrp/BOYAmt01547841
IRS990/OtherLiabilitiesGrp/EOYAmt02152921
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt056635
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IRS990/OtherRevenueTotalAmt056635
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0271787
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0492454
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01852010
IRS990/OtherSalariesAndWagesGrp/TotalAmt02616251
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt012511000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt012511000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt024151
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043760
IRS990/PayrollTaxesGrp/ProgramServicesAmt0164572
IRS990/PayrollTaxesGrp/TotalAmt0232483
IRS990/PensionPlanContributionsGrp/FundraisingAmt03221
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05835
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021946
IRS990/PensionPlanContributionsGrp/TotalAmt031002
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0652544
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01257081
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032982
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040335
IRS990/PrincipalOfficerNm0Jose Munoz
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Client rent and fees
IRS990/ProgramServiceRevenueGrp/Desc1Program service fees
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0247895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17679
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/ExpenseAmt01179012
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0550
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt056635
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/ExpenseAmt0677941
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other programs include The Solid Ground Supportive Housing Program, Youth In College, and The Foundation Project.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0717566
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt058958
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0255574
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04536331
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0961230
IRS990/PYInvestmentIncomeAmt0126281
IRS990/PYOtherExpensesAmt02316663
IRS990/PYOtherRevenueAmt0-44183
IRS990/PYProgramServiceRevenueAmt045335
IRS990/PYRevenuesLessExpensesAmt0-1802210
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IRS990/PYTotalExpensesAmt06465974
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04663764
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0506476
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0475480

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,055,319
Liabilities
$9,444,002
Net assets
$7,611,317
Revenue
$7,863,018
Expenses
$6,600,751
Net income
$1,262,267
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