Civic Intelligence

La Casa Norte

990 • Fiscal year 2023 • EIN 36-4041525

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 07, 2024

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

83rd percentile

0.68x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

2.56x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

35th percentile

-0.4%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

34th percentile

$198,576

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

94th percentile

71%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$29,882,548

Up $12,437,716 (+71%) from 2022

Net Assets

Up

$9,685,649

Up $27,473 (+0.3%) from 2022

Liabilities

Up

$20,196,899

Up $12,410,243 (+159%) from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin35th percentile

Revenue

Up

$7,876,997

Up $1,113,927 (+16%) from 2022

Expenses

Up

$7,909,522

Up $882,983 (+13%) from 2022

Net Income

Up

-$32,525

Up $230,944 (+88%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2023

Assets$29,882,548
Liabilities$20,196,899
Net Assets$9,685,649
Open 2023 Filing

Operations Trend

Revenue Growth70th 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

2023

Revenue$7,876,997
Expenses$7,909,522
Net Income-$32,525
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.1
Gross Receipts
$8,035,841
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$3,164,043$2,786,754▼ $377,289
Pledges and Grants Receivable$693,070$1,351,408▲ $658,338
Land, Buildings, and Equipment, Net$927,375$787,409▼ $139,966
Investments in Publicly Traded Securities$68,870$76,602▲ $7,732
Prepaid Expenses and Deferred Charges$68,213$60,473▼ $7,740
Accounts Receivable$12,261$22,415▲ $10,154
Total Assets$17,444,832$29,882,548▲ $12,437,716
Other Assets Total-$12,286,487-
Liabilities
Other Liabilities$1,899,141$14,620,196▲ $12,721,055
Mortgage Notes Payable Secured by Investment Property$5,531,152$5,417,152▼ $114,000
Accounts Payable and Accrued Expenses$314,141$159,551▼ $154,590
Deferred Revenue$35,728--
Unsecured Notes Loans Payable$6,494--
Total Liabilities$7,786,656$20,196,899▲ $12,410,243
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,575,562$8,275,707▲ $700,145
Net Assets With Donor Restrictions$2,082,614$1,409,942▼ $672,672
Total Net Assets Fund Balance$9,658,176$9,685,649▲ $27,473
Total Liabilities and Net Assets / Fund Balance$17,444,832$29,882,548▲ $12,437,716

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,318$1,198,171$1,252,489
Buildings$674,465$563,012$1,237,477
Land$56,676-$56,676
Leasehold Improvements$1,950$10,390$12,340
Other Assets Org$12,286,487--
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jose MunozExecutive DirectorFT$198,576-$198,576
Jose Munoz--$194,242$4,334$198,576
Larry MckayVice President of Finance and OperationsFT$141,636-$141,636
Larry Mckay--$141,636-$141,636

Board Members and Trustees

NameTitle
Julio RodriguezPresident
Juan Pablo PrietoVice President
Christina TribbiaBoard Member
Gustavo MagnoBoard Member
Howard HayesBoard Member
John AnglissBoard Member
Juan Morado JrBoard Member
Keith DeckerBoard Member
Mick SolimeneBoard Member
Ryan CoonBoard Member
Vanessa HallBoard Member
Jeannette a ColyvasSecretary
Christian YoungTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Moore Boys Security LLCSecurity9723 S INDIANA AVE, Chicago, IL 60628$148,119
Wpd Management LLCHousingPO BOX 377950, Chicago, IL 60637$122,301
Atlas Asset ManagementHousing1347 W WASHINGTON ST SUITE 1B, Chicago, IL 60607$115,243
Revenue and Support

Revenue Composition

Contributions and Grants
$7,482,025
Program Service Revenue
$11,682
Investment Income
$133,413
Other Revenue
$249,877
All Other Contributions
$1,764,528
Change in Net Assets
$-32,525

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,876,997
Revenue Not Reported on Form 990
$158,844
Total Revenue per Audited Statements
$8,035,841
Total Revenue per Form 990
$7,876,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,096,641
Other Expenses$2,720,299
Grants and Similar Amounts Paid$1,092,582
Total Fundraising Expense$359,263
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,657,466$835,315$263,649$3,756,430
Grants to Domestic Individuals$1,092,582--$1,092,582
Occupancy$860,242$109,436$20,151$989,829
Fees for Services Other$436,473$208,849$15,490$660,812
Current Officers, Directors, Trustees, and Key Employees$240,681$75,652$23,878$340,211
Depreciation Depletion$174,934$36,350$15,903$227,187
Information Technology$160,244$44,766$330$205,340
Insurance$77,556$15,889$5,696$99,141
Interest$0$90,436$0$90,436
Office Expenses$6,740$39,727$2,568$49,035
Conferences and Meetings$12,629$32,890$241$45,760
Travel$19,259$7,368$550$27,177
Other Expenses$560$4,762$0$5,322
Total Functional Expenses$5,998,097$1,552,162$359,263$7,909,522

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,068,366
Expenses per Audited Statements$7,909,522
Total Expenses per Form 990$7,909,522
Expenses Not Reported on Form 990$158,844
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$158,844
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$313,000$313,000$158,844$154,156
Total Events$313,000$313,000$158,844$154,156
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rou Liabilities$12,286,487
Deferred Rent Liability$2,173,709
Security Deposit$160,000
Other Liability$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
Angela Hoeflich
Title
Director of Finance & Compliance
Phone
7732764900
Signed
2024-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Mckay
Formed
1995
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
96
Volunteers
200

Preparer

Firm
Lopez and Company 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 Directors 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.”

Other

“Page 12, part ix, line 9: changes in net assets is due to an interfund transfer.”

Form 990, Part III, Line 4D

“Other programs include the solid ground supportive 628494. 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 667 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
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IRS990/OtherExpensesGrp/Desc1LICENSES, FEES, & PERMITS
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IRS990/OtherExpensesGrp/FundraisingAmt110235
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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
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,882,548
Liabilities
$20,196,899
Net assets
$9,685,649
Revenue
$7,876,997
Expenses
$7,909,522
Net income
-$32,525
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
Peer Organizations

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