Civic Intelligence

La Casa Norte

990 • Fiscal year 2021 • EIN 36-4041525

Jan 01, 2021 to Dec 31, 2021 • Filed on May 23, 2022

Organization ProfileN/A

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

73rd percentile

0.44x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.82x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

70th percentile

25%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$188,715

Higher top officer pay than 56% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

32nd percentile

3.2%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

19%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$17,596,315

Up $540,996 (+3.2%) from 2020

Net Assets

Up

$9,921,645

Up $2,310,328 (+30%) from 2020

Liabilities

Down

$7,674,670

Down $1,769,332 (-19%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin70th percentile

Revenue

Up

$9,325,733

Up $1,462,715 (+19%) from 2020

Expenses

Up

$6,978,022

Up $377,271 (+5.7%) from 2020

Net Income

Up

$2,347,711

Up $1,085,444 (+86%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2021

Assets$17,596,315
Liabilities$7,674,670
Net Assets$9,921,645
Open 2021 Filing

Operations Trend

Revenue Growth59th 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

2021

Revenue$9,325,733
Expenses$6,978,022
Net Income$2,347,711
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 23, 2022
Return Version
2021v4.1
Gross Receipts
$9,377,733
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$1,459,545$2,198,372▲ $738,827
Land, Buildings, and Equipment, Net$1,228,844$1,095,403▼ $133,441
Pledges and Grants Receivable$1,257,081$1,091,917▼ $165,164
Savings and Temporary Cash Investments$475,480$560,155▲ $84,675
Investments in Publicly Traded Securities$41,717$83,150▲ $41,433
Prepaid Expenses and Deferred Charges$40,335$42,907▲ $2,572
Accounts Receivable$41,317$13,411▼ $27,906
Total Assets$17,055,319$17,596,315▲ $540,996
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,984,000$5,190,000▼ $1,794,000
Other Liabilities$2,152,921$2,235,022▲ $82,101
Accounts Payable and Accrued Expenses$307,081$249,648▼ $57,433
Total Liabilities$9,444,002$7,674,670▼ $1,769,332
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,131,132$7,773,756▲ $2,642,624
Net Assets With Donor Restrictions$2,480,185$2,147,889▼ $332,296
Total Net Assets Fund Balance$7,611,317$9,921,645▲ $2,310,328
Total Liabilities and Net Assets / Fund Balance$17,055,319$17,596,315▲ $540,996

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$641,746$608,071$1,249,817
Other Land Buildings$396,981$673,897$1,070,878
Land$56,676-$56,676
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jose MunozExecutive DirectorFT$155,817$32,898$188,715
Jose Munoz--$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 DeckBoard Member
Nick SolimeneBoard Member
Patti MorrellBoard Member
Ryan CoonBoard Member
Thomas VegaBoard Member
Nick MathiowdisSecretary
Christian YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,837,660
Program Service Revenue
$352,958
Investment Income
$167,489
Other Revenue
$-32,374
All Other Contributions
$1,780,206
Change in Net Assets
$2,347,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,599,647
Other Expenses$2,372,774
Grants and Similar Amounts Paid$1,005,601
Total Fundraising Expense$467,764
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,772,347$376,802$261,782$3,410,931
Grants to Domestic Individuals$1,005,601--$1,005,601
Occupancy$946,561$1,881$11,051$959,493
Fees for Services Other$430,048$4,632$35,632$470,312
Depreciation Depletion$173,596$11,573$7,715$192,884
Current Officers, Directors, Trustees, and Key Employees$153,385$20,847$14,484$188,716
Information Technology$128,130$4,871$1,650$134,651
Insurance$61,727$10,880$7,559$80,166
Interest$51,251$9,033$6,276$66,560
Office Expenses$16,528$38,003$3,495$58,026
Other Expenses$30,507$0$0$30,507
Conferences and Meetings$10,220$18,518$1,040$29,778
Travel$13,457$0$0$13,457
All Other Expenses$0$1,362$0$1,362
Total Functional Expenses$6,005,319$504,939$467,764$6,978,022
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$52,000
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$193,300$0$52,000$-52,000
Total Events$193,300$0$52,000$-52,000
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$1,352,076
Line of Credit$457,235
Refundable Advance$265,711
Security Deposit$160,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
Larry Mckay
Title
Senior Director of Finance
Phone
7732764900
Signed
2022-05-23
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Lopez & Co Cpas Ltd
Address
2702 W CHICAGO AVE, CHICAGO, IL 60622
Preparer
Enrique Lopez
Phone
7736348335
Supplemental Narrative

Additional Explanations

Pt VI, 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.”

Pt VI, 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.”

Pt VI, 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.”

Pt VI, Line 19

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

Form 990, Part III, Line 4D

“Other programs include the solid ground supportive 723282. 58958. 255574.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/PrincipalOfficerNm0LARRY MCKAY
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,596,315
Liabilities
$7,674,670
Net assets
$9,921,645
Revenue
$9,325,733
Expenses
$6,978,022
Net income
$2,347,711
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