Civic Intelligence

Midwest Shelter for Homeless Veterans Inc.

990 • Fiscal year 2019 • EIN 36-4337985

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 28, 2020

Organization ProfileWWW.HELPAVETERAN.ORG

View Organization Page

433 South Carlton AvenueWheaton, IL 60187

(630) 871-8387

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.13x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.24x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

24th percentile

-6.7%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$100,253

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

23rd percentile

-3.8%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

9.3%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$2,965,657

Down $118,312 (-3.8%) from 2018

Net Assets

Down

$2,567,013

Down $107,879 (-4.0%) from 2018

Liabilities

Down

$398,644

Down $10,433 (-2.6%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin24th percentile

Revenue

Up

$1,652,954

Up $140,617 (+9.3%) from 2018

Expenses

Up

$1,764,288

Up $323,883 (+22%) from 2018

Net Income

Down

-$111,334

Down $183,266 (-255%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $2,602,060Liabilities 2014: $48,211Net Assets 2014: $2,553,8492014Assets 2015: $3,039,486Liabilities 2015: $386,850Net Assets 2015: $2,652,6362015Assets 2016: $2,879,394Liabilities 2016: $384,117Net Assets 2016: $2,495,2772016Assets 2017: $2,991,184Liabilities 2017: $385,633Net Assets 2017: $2,605,5512017Assets 2018: $3,083,969Liabilities 2018: $409,077Net Assets 2018: $2,674,8922018Assets 2019: $2,965,657Liabilities 2019: $398,644Net Assets 2019: $2,567,0132019Assets 2020: $2,811,839Liabilities 2020: $498,409Net Assets 2020: $2,313,4302020Assets 2021: $3,037,273Liabilities 2021: $462,328Net Assets 2021: $2,574,9452021Assets 2022: $3,918,048Liabilities 2022: $387,948Net Assets 2022: $3,530,1002022Assets 2023: $3,659,907Liabilities 2023: $623,819Net Assets 2023: $3,036,0882023Assets 2024: $3,391,047Liabilities 2024: $815,010Net Assets 2024: $2,576,0372024

Highlighted filing

2019

Assets$2,965,657
Liabilities$398,644
Net Assets$2,567,013
Open 2019 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $1,441,307Expenses 2014: $1,163,577Net Income 2014: $277,7302014Revenue 2015: $1,453,624Expenses 2015: $1,354,837Net Income 2015: $98,7872015Revenue 2016: $1,290,892Expenses 2016: $1,448,251Net Income 2016: -$157,3592016Revenue 2017: $1,488,851Expenses 2017: $1,379,606Net Income 2017: $109,2452017Revenue 2018: $1,512,337Expenses 2018: $1,440,405Net Income 2018: $71,9322018Revenue 2019: $1,652,954Expenses 2019: $1,764,288Net Income 2019: -$111,3342019Revenue 2020: $2,555,483Expenses 2020: $2,810,653Net Income 2020: -$255,1702020Revenue 2021: $2,711,289Expenses 2021: $2,449,774Net Income 2021: $261,5152021Revenue 2022: $3,552,915Expenses 2022: $2,597,760Net Income 2022: $955,1552022Revenue 2023: $2,206,325Expenses 2023: $2,576,594Net Income 2023: -$370,2692023Revenue 2024: $4,592,841Expenses 2024: $5,037,156Net Income 2024: -$444,3152024

Highlighted filing

2019

Revenue$1,652,954
Expenses$1,764,288
Net Income-$111,334
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 28, 2020
Return Version
2019v5.1
Gross Receipts
$1,653,590
Mission and Program Overview

Mission

To provide veterans and their families with housing and supportive services that lead to self-sufficiency and to ensure that no veteran is left behind due to homelessness, joblessness, poverty and/or mental-health issues.

To provide veterans and their families with housing and supportive services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,218,682$2,162,999▼ $55,683
Cash and Non-Interest-Bearing Accounts$3,330$375,172▲ $371,842
Savings and Temporary Cash Investments$569,084$196,820▼ $372,264
Pledges and Grants Receivable$259,444$167,700▼ $91,744
Prepaid Expenses and Deferred Charges$2,964$28,276▲ $25,312
Investments in Publicly Traded Securities$24,606$27,739▲ $3,133
Total Assets$3,083,969$2,965,657▼ $118,312
Other Assets Total$5,859$6,951▲ $1,092
Liabilities
Mortgage Notes Payable Secured by Investment Property$337,009$318,131▼ $18,878
Accounts Payable and Accrued Expenses$41,800$72,555▲ $30,755
Deferred Revenue$30,268--
Other Liabilities$0$7,958▲ $7,958
Total Liabilities$409,077$398,644▼ $10,433
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,499,503$1,303,676▼ $195,827
Net Assets With Donor Restrictions$1,175,389$1,263,337▲ $87,948
Total Net Assets Fund Balance$2,674,892$2,567,013▼ $107,879
Total Liabilities and Net Assets / Fund Balance$3,083,969$2,965,657▼ $118,312

Asset Categories

AssetBook ValueDepreciationBasis
Land$950,000-$950,000
Buildings$641,580$177,364$818,944
Leasehold Improvements$554,144$182,090$736,234
Equipment$9,874$91,799$101,673
Other Land Buildings$7,401$22,405$29,806
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine LewisExecutive DirectorFT$100,253$100,253

Board Members and Trustees

NameTitle
Scott ZiembaPresident
Rick EricksonVice President
Daniel DevineDirector
Donna LevigneDirector
George BradshawDirector
John ErwinDirector
John HughesDirector
John WiltDirector
Justin SmitDirector
Linda RussellDirector
Marvin DonelsonDirector
Terry BenshoofDirector
Illiana EbboleSecretary
Kathy FavataTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,595,528
Program Service Revenue
$54,776
Investment Income
$2,440
Other Revenue
$210
All Other Contributions
$767,669
Change in Net Assets
$-111,334

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$33,014Fair Market Value
Total Noncash Contributions$33,014-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,652,633
Revenue Not Reported on Financial Statements
$321
Revenue Not Reported on Form 990
$3,455
Total Revenue per Audited Statements
$1,656,088
Total Revenue per Form 990
$1,652,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,086,031
Other Expenses$428,627
Grants and Similar Amounts Paid$249,630
Total Fundraising Expense$177,781
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$533,972$211,721$82,343$828,036
Grants to Domestic Individuals$249,630--$249,630
Current Officers, Directors, Trustees, and Key Employees$80,202$9,023$11,028$100,253
Other Employee Benefits$52,519$23,153$8,007$83,679
Payroll Taxes$47,237$16,554$10,272$74,063
Fees for Services Other$26,660$28,530$14,932$70,122
Depreciation Depletion$43,372$12,311-$55,683
Office Expenses$19,296$8,446$26,894$54,636
Occupancy$35,455$7,514$1,845$44,814
Fees for Services Accounting-$38,403-$38,403
Information Technology$11,914$8,386$910$21,210
Insurance$10,032$7,911$902$18,845
Other Expenses$9,268$5,143$1,167$15,578
Interest$8,717$4,974$1,868$15,559
Travel$7,419$4,076$1,485$12,980
All Other Expenses$7,322$256-$7,578
Fees for Service Investment Mgmnt Fees-$321-$321
Total Functional Expenses$1,199,785$386,722$177,781$1,764,288

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,764,288
Expenses per Audited Statements$1,763,967
Total Expenses per Audited Statements$1,763,967
Expenses Not Reported on Financial Statements$321
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$7,958
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“All officers of the board of directors, and other board members, upon request, receive a copy of form 990 prior to its filing with the irs. Questions and comments that arise are discussed with the treasurer and are resolved before the return is signed and filed.”

Form 990, Part VI, Section B, Line 12C

“The organization adopted a written conflict of interest policy that each member of the board of directors signed upon adoption. In addition, the board members and the executive director are required to annually review the policy and sign a conflict of interest certification to acknowledge the policy was reviewed and to disclose all material facts of any actual or possible conflict of interest by themselves or their family to the other board members. The board, exclusive of the interested person, determine whether a conflict of interest exists and whether it is in the best interest of the organization to enter into the transaction or arrangement.”

Form 990, Part VI, Section B, Line 15

“The directors serve on a volunteer basis and receive no compensation. Compensation for the executive director and other officers is based on performance reviews and market data and is approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Requests for audited financial statements, tax returns, conflict of interest statements and governing documents are channeled through the president or treasurer. In accordance with federal disclosure requirements, the documents are made available on the same day if the request is made in person at 433 s carlton, wheaton, illinois, or within 30 days if written request is received.”

Filing and Contact Details

Filer

Filer Name
Midwest Shelter for Homeless
EIN
36-4337985
Phone
6308718387
Address
433 SOUTH CARLTON AVENUE, WHEATON, IL 60187

Signing Officer

Name
Scott Ziemba
Title
President
Phone
6308718387
Signed
2020-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Ziemba
Formed
2000
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
27
Volunteers
260

Preparer

Firm
DUGAN & LOPATKA CPA'S PC
Address
4320 WINFIELD ROAD SUITE 450, WARRENVILLE, IL 60555-4036
Preparer
Ron Marklund
Phone
6306654440
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Grant writer: program service expenses 18,475. Management and general expenses 0. Fundraising expenses 13,425. Total expenses 31,900. Payroll service: program service expenses 1,987. Management and general expenses 739. Fundraising expenses 438. Total expenses 3,164. Other consulting: program service expenses 6,198. Management and general expenses 27,791. Fundraising expenses 1,069. Total expenses 35,058.”

Form 990, Part IX, Line 24E

“Staff development: program service expenses 7,322. Management and general expenses 256. Fundraising expenses 0. Total expenses 7,578.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from previous years.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal or state informational returns under section 501(c)(3) of the internal revenue code and similar state laws. The organization is also classified as an entity that is not a private foundation within the meaning of section 509(a) and contributions to the organization qualify for charitable contribution deductions by the donor. The organization must recognize the financial statement impact of any tax benefit associated with tax positions taken or expected to be taken in its tax return unless it is more-likely-than-not the position will be sustained upon examination by a taxing authority. Any interest and penalties associated with the tax position would also be recognized in the financial statements. The organization performed an evaluation of uncertain tax positions for the years ended december 31, 2019 and 2018, and determined there were no matters that would require recognition in the financial statements or that may have any effect on it tax-exempt status. As of december 31, 2019, the organization's informational returns for 2015 through the current year remain open and subject to examination by the internal revenue service and state jurisdictions. The organization is not currently under audit nor is any audit pending.”

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IRS990/Desc0THE ORGANIZATION PROVIDES HOUSING, SUPPORTIVE SERVICES, AND COMMUNITY OUTREACH TO HELP HOMELESS AND AT-RISK VETERANS AND THEIR FAMILIES ACHIEVE SELF-SUFFICIENCY. FROM ITS TRANSITIONAL HOUSING FACILITY IN WHEATON, ILLINOIS, THE ORGANIZATION SUCCESSFULLY TRANSITIONED 16 OF 18 VETERANS, MEANING THE INDIVIDUALS WERE MOVING INTO PERMANENT HOUSING UPON DISCHARGE. THE ORGANIZATION ALSO HOUSED 12 VETERANS IN THEIR AFFORDABLE HOUSING PROGRAM AND 10 VETERANS IN THEIR PERMANENT SUPPORTIVE HOUSING PROGRAMS.MSHV ASSISTED 228 HOUSEHOLDS WITH SUPPLIES, SERVICES, AND REFERRALS THROUGH THEIR COMMUNITY OUTREACH EFFORTS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0464
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0827859
IRS990/GrantAmt0141736
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0249630
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0249630
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01100
IRS990/GrossReceiptsAmt01653590
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0910
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08386
IRS990/InformationTechnologyGrp/ProgramServicesAmt011914
IRS990/InformationTechnologyGrp/TotalAmt021210
IRS990/InsuranceGrp/FundraisingAmt0902
IRS990/InsuranceGrp/ManagementAndGeneralAmt07911
IRS990/InsuranceGrp/ProgramServicesAmt010032
IRS990/InsuranceGrp/TotalAmt018845
IRS990/InterestGrp/FundraisingAmt01868
IRS990/InterestGrp/ManagementAndGeneralAmt04974
IRS990/InterestGrp/ProgramServicesAmt08717
IRS990/InterestGrp/TotalAmt015559
IRS990/InvestmentIncomeGrp/ExclusionAmt01976
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01976
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt024606
IRS990/InvestmentsPubTradedSecGrp/EOYAmt027739
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0473658
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02218682
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02162999
IRS990/LandBldgEquipCostOrOtherBssAmt02636657
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0636
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE VETERANS AND THEIR FAMILIES WITH HOUSING AND SUPPORTIVE SERVICES THAT LEAD TO SELF-SUFFICIENCY AND TO ENSURE THAT NO VETERAN IS LEFT BEHIND DUE TO HOMELESSNESS, JOBLESSNESS, POVERTY AND/OR MENTAL-HEALTH ISSUES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0337009
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0318131
IRS990/NetAssetsOrFundBalancesBOYAmt02674892
IRS990/NetAssetsOrFundBalancesEOYAmt02567013
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0464
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0464
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03455
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01499503
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01303676
IRS990/NoncashContributionsAmt033014
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01845
IRS990/OccupancyGrp/ManagementAndGeneralAmt07514
IRS990/OccupancyGrp/ProgramServicesAmt035455
IRS990/OccupancyGrp/TotalAmt044814
IRS990/OfficeExpensesGrp/FundraisingAmt026894
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08446
IRS990/OfficeExpensesGrp/ProgramServicesAmt019296
IRS990/OfficeExpensesGrp/TotalAmt054636
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05859
IRS990/OtherAssetsTotalGrp/EOYAmt06951
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08007
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023153
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052519
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083679
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1RESIDENT EXPENSES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt016128
IRS990/OtherExpensesGrp/FundraisingAmt11167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05143
IRS990/OtherExpensesGrp/ProgramServicesAmt033014
IRS990/OtherExpensesGrp/ProgramServicesAmt123756
IRS990/OtherExpensesGrp/ProgramServicesAmt29268
IRS990/OtherExpensesGrp/TotalAmt033014
IRS990/OtherExpensesGrp/TotalAmt123756
IRS990/OtherExpensesGrp/TotalAmt216128
IRS990/OtherExpensesGrp/TotalAmt315578
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt07958
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0210
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0210
IRS990/OtherRevenueTotalAmt0210
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082343
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0211721
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0533972
IRS990/OtherSalariesAndWagesGrp/TotalAmt0828036
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010272
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016554
IRS990/PayrollTaxesGrp/ProgramServicesAmt047237
IRS990/PayrollTaxesGrp/TotalAmt074063
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0259444
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0167700
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02964
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028276
IRS990/PrincipalOfficerNm0SCOTT ZIEMBA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0AFFORDABLE HOUSING REN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054776
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION ASSISTED 96 HOUSEHOLDS, 156 INDIVIDUALS, WITH HOUSING AND SUPPORT SERVICES THROUGH THEIR SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM. THIS PROGRAM PROVIDES SERVICES TO LOW-INCOME HOMELESS AND AT-RISK VETERAN FAMILIES LIVING IN OR TRANSITIONING TO PERMANENT HOUSING IN DEKALB, DUPAGE, GRUNDY, KANE, KENDALL, LASALLE, AND WILL COUNTIES. PROVIDED SERVICES INCLUDE CASE MANAGEMENT AND REFERRALS, WHICH PROMOTE HOUSING STABILITY AND PLAY A KEY ROLE IN LINKING VETERANS AND THEIR FAMILY MEMBERS TO VA SERVICES SUCH AS MENTAL HEALTH CARE AND OTHER BENEFITS. UNDER THE PROGRAM, THE ORGANIZATION ALSO OFFERS FINANCIAL ASSISTANCE TO VETERANS FOR RENT, UTILITY, AND SECURITY DEPOSIT PAYMENTS. THE ORGANIZATION ALSO ASSISTS UNEMPLOYED AND UNDEREMPLOYED VETERANS AND THEIR FAMILIES WITH OBTAINING AND MAINTAINING EMPLOYMENT THROUGH THE VETERAN EMPLOYMENT PROGRAM, AND THE ORGANIZATION SERVED 53 VETERANS IN THIS CAPACITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0422974
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0107894
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01452074
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0153617
IRS990/PYInvestmentIncomeAmt02265
IRS990/PYOtherExpensesAmt0352628
IRS990/PYOtherRevenueAmt0-4554
IRS990/PYProgramServiceRevenueAmt062552
IRS990/PYRevenuesLessExpensesAmt071932
IRS990/PYSalariesCompEmpBnftPaidAmt0934160
IRS990/PYTotalExpensesAmt01440405
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01512337
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-111334
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt054986
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0569084
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0196820
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2015 AMOUNT: $ 1,651. 2016 AMOUNT: $ 1,269. 2017 AMOUNT: $ 161. 2018 AMOUNT: $ 1,079. 2019 AMOUNT: $ 210.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01452074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01422927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01238132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01404500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07113161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01583
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07467
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0397227
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0210
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01079
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0161
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01269
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01651
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04370
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt07113161
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01595528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01452074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01422927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01238132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01404500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07113161
IRS990ScheduleA/TotalSupportAmt07124998
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,965,657
Liabilities
$398,644
Net assets
$2,567,013
Revenue
$1,652,954
Expenses
$1,764,288
Net income
-$111,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.39$0.82$2.58$4.59$5.04$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.62$3.04$2.21$2.58$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.39$3.53$3.55$2.60$0.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.46$2.57$2.71$2.45$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.50$2.31$2.56$2.81$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.97$0.40$2.57$1.65$1.76$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.41$2.67$1.51$1.44$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.39$2.61$1.49$1.38$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.38$2.50$1.29$1.45$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.04$0.39$2.65$1.45$1.35$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.60$0.05$2.55$1.44$1.16$0.28