Civic Intelligence

La Casa Norte

990 • Fiscal year 2022 • EIN 36-4041525

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 20, 2023

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

73rd percentile

0.45x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

1.15x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

23rd percentile

-3.9%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

52nd percentile

$181,959

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

45th percentile

-0.9%

Faster asset growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-27%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$17,444,832

Down $151,483 (-0.9%) from 2021

Net Assets

Down

$9,658,176

Down $263,469 (-2.7%) from 2021

Liabilities

Up

$7,786,656

Up $111,986 (+1.5%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin23rd percentile

Revenue

Down

$6,763,070

Down $2,562,663 (-27%) from 2021

Expenses

Up

$7,026,539

Up $48,517 (+0.7%) from 2021

Net Income

Down

-$263,469

Down $2,611,180 (-111%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2022

Assets$17,444,832
Liabilities$7,786,656
Net Assets$9,658,176
Open 2022 Filing

Operations Trend

Revenue Growth13th 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

2022

Revenue$6,763,070
Expenses$7,026,539
Net Income-$263,469
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 20, 2023
Return Version
2022v5.0
Gross Receipts
$6,863,970
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$2,198,372$3,164,043▲ $965,671
Land, Buildings, and Equipment, Net$1,095,403$927,375▼ $168,028
Pledges and Grants Receivable$1,091,917$693,070▼ $398,847
Savings and Temporary Cash Investments$560,155--
Investments in Publicly Traded Securities$83,150$68,870▼ $14,280
Prepaid Expenses and Deferred Charges$42,907$68,213▲ $25,306
Accounts Receivable$13,411$12,261▼ $1,150
Total Assets$17,596,315$17,444,832▼ $151,483
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,190,000$5,531,152▲ $341,152
Other Liabilities$2,235,022$1,899,141▼ $335,881
Accounts Payable and Accrued Expenses$249,648$314,141▲ $64,493
Deferred Revenue-$35,728-
Unsecured Notes Loans Payable-$6,494-
Total Liabilities$7,674,670$7,786,656▲ $111,986
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,773,756$7,575,562▼ $198,194
Net Assets With Donor Restrictions$2,147,889$2,082,614▼ $65,275
Total Net Assets Fund Balance$9,921,645$9,658,176▼ $263,469
Total Liabilities and Net Assets / Fund Balance$17,596,315$17,444,832▼ $151,483

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$706,448$531,029$1,237,477
Equipment$161,851$1,003,418$1,165,269
Land$56,676-$56,676
Leasehold Improvements$2,400$9,940$12,340
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jose MunozExecutive DirectorFT$181,959$181,959
Jose Munoz--$181,959$181,959
Larry MckayVice President of Finance and OperationsFT$120,977$120,977
Patricia FuentesSenior Director of OperationsFT$114,334$114,334

Board Members and Trustees

NameTitle
Julio RodriguezPresident
Juan Morado JrVice President
Christina TribbiaBoard Member
Gustavo MagnoBoard Member
Howard HayesBoard Member
John AnglissBoard Member
Juanpablo PrietoBoard Member
Mick SolimeneBoard Member
Nick MathiowdisBoard Member
Ryan CoonBoard Member
Shalini MenonBoard Member
Vanessa HallBoard Member
Jeannette a ColyvasSecretary
Christian YoungTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Epic SecuritySecurity11573 S SANGAMON, Chicago, IL 60643$161,731
Atlas Asset ManagementHousing1347 W WASHINGTON ST SUITE 1B, Chicago, IL 60607$102,217
Revenue and Support

Revenue Composition

Contributions and Grants
$6,391,518
Program Service Revenue
$19,277
Investment Income
$107,395
Other Revenue
$244,880
All Other Contributions
$1,396,461
Change in Net Assets
$-263,469

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,763,070
Revenue Not Reported on Form 990
$100,900
Total Revenue per Audited Statements
$6,863,970
Total Revenue per Form 990
$6,763,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,523,069
Other Expenses$2,467,886
Grants and Similar Amounts Paid$1,035,584
Total Fundraising Expense$485,361
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,432,783$366,980$306,036$3,105,799
Grants to Domestic Individuals$1,035,584--$1,035,584
Occupancy$834,787$40,341$31,194$906,322
Fees for Services Other$529,010$97,093$60,928$687,031
Current Officers, Directors, Trustees, and Key Employees$326,849$49,304$41,117$417,270
Depreciation Depletion$172,234$21,284$9,459$202,977
Information Technology$68,791$21,000$17,028$106,819
Insurance$64,639$13,874$10,988$89,501
Interest$43,476$9,034$3,952$56,462
Office Expenses$9,622$41,678$4,340$55,640
Conferences and Meetings$9,401$22,761$319$32,481
Travel$6,384$4,434$0$10,818
Other Expenses$0$445$0$445
Total Functional Expenses$5,841,438$699,740$485,361$7,026,539

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,127,439
Expenses per Audited Statements$7,026,539
Total Expenses per Form 990$7,026,539
Expenses Not Reported on Form 990$100,900
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$100,900
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$384,799$384,799$100,900$283,899
Total Events$384,799$384,799$100,900$283,899
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$1,738,383
Security Deposit$160,000
Other Liability$758
Refundable Advance$0
Line of Credit$0
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
Vice President of Finance and Opera
Phone
7732764900
Signed
2023-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Mckay
Formed
1995
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
117
Volunteers
225

Preparer

Firm
Lopez and Company Cpas Ltd
Address
2702 W CHICAGO AVE, CHICAGO, IL 60622
Preparer
Lopez Company Cpas Ltd
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 637051. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Direct special event costs”

Pt XII, Line 2D

“Direct special event costs”

Raw XML AppendixShowing 400 of 661 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0249648
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0314141
IRS990/AccountsReceivableGrp/BOYAmt013411
IRS990/AccountsReceivableGrp/EOYAmt012261
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SERVICES, RESOURCES AND HOUSING TO INDIVIDUALS AND FAMILIES FACING HOMELESSNESS.
IRS990/AllOtherContributionsAmt01396461
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0LARRY MCKAY
IRS990/BooksInCareOfDetail/PhoneNum07732764900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03533 WEST NORTH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060647
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02198372
IRS990/CashNonInterestBearingGrp/EOYAmt03164043
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt041117
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt049304
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0326849
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0417270
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0319
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt022761
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09401
IRS990/ConferencesMeetingsGrp/TotalAmt032481
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0102217
IRS990/ContractorCompensationGrp/CompensationAmt1161731
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01347 W WASHINGTON ST SUITE 1B
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt111573 S SANGAMON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd060607
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd160643
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ATLAS ASSET MANAGEMENT
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1EPIC SECURITY
IRS990/ContractorCompensationGrp/ServicesDesc0HOUSING
IRS990/ContractorCompensationGrp/ServicesDesc1SECURITY
IRS990/ContriRptFundraisingEventAmt0384799
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06391518
IRS990/CYGrantsAndSimilarPaidAmt01035584
IRS990/CYInvestmentIncomeAmt0107395
IRS990/CYOtherExpensesAmt02467886
IRS990/CYOtherRevenueAmt0244880
IRS990/CYProgramServiceRevenueAmt019277
IRS990/CYRevenuesLessExpensesAmt0-263469
IRS990/CYSalariesCompEmpBnftPaidAmt03523069
IRS990/CYTotalExpensesAmt07026539
IRS990/CYTotalFundraisingExpenseAmt0485361
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06763070
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt035728
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt09459
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt021284
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0172234
IRS990/DepreciationDepletionGrp/TotalAmt0202977
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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02147889
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02082614
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0117
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02478651
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesOtherGrp/FundraisingAmt060928
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt097093
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0529010
IRS990/FeesForServicesOtherGrp/TotalAmt0687031
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSE MUNOZ
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIO RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2JUAN MORADO JR
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTIAN YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm4JEANNETTE A COLYVAS
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN ANGLISS
IRS990/Form990PartVIISectionAGrp/PersonNm6RYAN COON
IRS990/Form990PartVIISectionAGrp/PersonNm7VANESSA HALL
IRS990/Form990PartVIISectionAGrp/PersonNm8HOWARD HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm9GUSTAVO MAGNO
IRS990/Form990PartVIISectionAGrp/PersonNm10NICK MATHIOWDIS
IRS990/Form990PartVIISectionAGrp/PersonNm11SHALINI MENON
IRS990/Form990PartVIISectionAGrp/PersonNm12JUANPABLO PRIETO
IRS990/Form990PartVIISectionAGrp/PersonNm13MICK SOLIMENE
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRISTINA TRIBBIA
IRS990/Form990PartVIISectionAGrp/PersonNm15LARRY MCKAY
IRS990/Form990PartVIISectionAGrp/PersonNm16PATRICIA FUENTES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0181959
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15120977
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16114334
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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/TitleTxt15VICE PRESIDENT OF FINANCE AND OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt16SENIOR DIRECTOR OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0384799
IRS990/FundraisingDirectExpensesAmt0100900
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt04610258
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01035584
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01035584
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06863970
IRS990/GrossRentsGrp/RealAmt0345030
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt017028
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021000
IRS990/InformationTechnologyGrp/ProgramServicesAmt068791
IRS990/InformationTechnologyGrp/TotalAmt0106819
IRS990/InsuranceGrp/FundraisingAmt010988
IRS990/InsuranceGrp/ManagementAndGeneralAmt013874
IRS990/InsuranceGrp/ProgramServicesAmt064639
IRS990/InsuranceGrp/TotalAmt089501
IRS990/InterestGrp/FundraisingAmt03952
IRS990/InterestGrp/ManagementAndGeneralAmt09034
IRS990/InterestGrp/ProgramServicesAmt043476
IRS990/InterestGrp/TotalAmt056462
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0107395
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt083150
IRS990/InvestmentsPubTradedSecGrp/EOYAmt068870
IRS990/IRPDocumentCnt0130
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01544387
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01095403
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0927375
IRS990/LandBldgEquipCostOrOtherBssAmt02471762
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SERVICES, RESOURCES AND HOUSING TO INDIVIDUALS AND FAMILIES FACING HOMELESSNESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05190000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05531152
IRS990/NetAssetsOrFundBalancesBOYAmt09921645
IRS990/NetAssetsOrFundBalancesEOYAmt09658176
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-100900
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-100900
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0345030
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0345030
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07773756
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07575562
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt031194
IRS990/OccupancyGrp/ManagementAndGeneralAmt040341
IRS990/OccupancyGrp/ProgramServicesAmt0834787
IRS990/OccupancyGrp/TotalAmt0906322
IRS990/OfficeExpensesGrp/FundraisingAmt04340
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041678
IRS990/OfficeExpensesGrp/ProgramServicesAmt09622
IRS990/OfficeExpensesGrp/TotalAmt055640
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1LICENSES, FEES, & PERMITS
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111512
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3445
IRS990/OtherExpensesGrp/ProgramServicesAmt0278412
IRS990/OtherExpensesGrp/ProgramServicesAmt122879
IRS990/OtherExpensesGrp/ProgramServicesAmt26587
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0278412
IRS990/OtherExpensesGrp/TotalAmt134391
IRS990/OtherExpensesGrp/TotalAmt26587
IRS990/OtherExpensesGrp/TotalAmt3445
IRS990/OtherLiabilitiesGrp/BOYAmt02235022
IRS990/OtherLiabilitiesGrp/EOYAmt01899141
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0750
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0750
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0306036
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0366980
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02432783
IRS990/OtherSalariesAndWagesGrp/TotalAmt03105799
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt012511000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt012511000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01091917
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0693070
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042907
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068213
IRS990/PrincipalOfficerNm0LARRY MCKAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019277
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
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/ExpenseAmt01466511
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
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
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01259225
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS INCLUDE THE SOLID GROUND SUPPORTIVE HOUSING PROGRAM, YOUTH IN COLLEGE, AND THE FOUNDATION PROJECT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0637051
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08748513
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01005601
IRS990/PYInvestmentIncomeAmt0167490
IRS990/PYOtherExpensesAmt02261339
IRS990/PYOtherRevenueAmt0259984
IRS990/PYProgramServiceRevenueAmt01013
IRS990/PYRevenuesLessExpensesAmt02310413
IRS990/PYSalariesCompEmpBnftPaidAmt03599647
IRS990/PYTotalExpensesAmt06866587
IRS990/PYTotalRevenueAmt09177000
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-263469
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0345030
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,444,832
Liabilities
$7,786,656
Net assets
$9,658,176
Revenue
$6,763,070
Expenses
$7,026,539
Net income
-$263,469
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
2022Detailed filing. Detailed filing data is available for this year.$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