Civic Intelligence

Southern Illinois Coalition for the Homeless

EIN 37-1267589 • 501(c)3 • Marion, IL

Profile

To provide affordable housing and supportive services to the homeless and the nearly homeless and to work with other groups and individuals to eliminate the cause of homelessness in the Southern 24 counties.

1009 West Cherry Street/PO Box 955Marion, IL 62959
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.21x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

72nd percentile

0.27x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

42nd percentile

1.2%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$70,937

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

66th percentile

10%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

73rd percentile

28%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$2,153,203

Up $196,918 (+10%) from 2024

Liabilities

Up

$462,451

Up $176,686 (+62%) from 2024

Net Assets

Up

$1,690,752

Up $20,232 (+1.2%) from 2024

Operations
Liabilities / Revenue72nd percentileNet Margin42nd percentile

Revenue

Up

$1,705,073

Up $374,410 (+28%) from 2024

Expenses

Up

$1,684,841

Up $333,732 (+25%) from 2024

Net Income

Up

$20,232

Up $40,678 (+199%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2021: $1,961,223Liabilities 2021: $241,231Net Assets 2021: $1,719,9922021Assets 2022: $1,966,506Liabilities 2022: $264,829Net Assets 2022: $1,701,6772022Assets 2023: $1,914,437Liabilities 2023: $238,716Net Assets 2023: $1,675,7212023Assets 2024: $1,956,285Liabilities 2024: $285,765Net Assets 2024: $1,670,5202024Assets 2025: $2,153,203Liabilities 2025: $462,451Net Assets 2025: $1,690,7522025

Highlighted filing

2025

Assets$2,153,203
Liabilities$462,451
Net Assets$1,690,752
Open 2025 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2021: $912,712Expenses 2021: $941,824Net Income 2021: -$29,1122021Revenue 2022: $1,118,929Expenses 2022: $1,137,244Net Income 2022: -$18,3152022Revenue 2023: $1,054,612Expenses 2023: $1,080,568Net Income 2023: -$25,9562023Revenue 2024: $1,330,663Expenses 2024: $1,351,109Net Income 2024: -$20,4462024Revenue 2025: $1,705,073Expenses 2025: $1,684,841Net Income 2025: $20,2322025

Highlighted filing

2025

Revenue$1,705,073
Expenses$1,684,841
Net Income$20,232
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,153,203
Liabilities
$462,451
Net assets
$1,690,752
Revenue
$1,705,073
Expenses
$1,684,841
Net income
$20,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.15$0.46$1.69$1.71$1.68$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.29$1.67$1.33$1.35$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.24$1.68$1.05$1.08$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.26$1.70$1.12$1.14$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.96$0.24$1.72$0.91$0.94$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 1, 2025
Return Version
2024v5.2
Gross Receipts
$1,705,073
Mission and Program Overview

Mission

To provide affordable housing and supportive services to the homeless and the nearly homeless and to work with other groups and individuals to eliminate the cause of homelessness in the Southern 24 counties.

The mission of the So IL Coalition for the Homeless is to provide affordable housing and supportive services Continued on Sch O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,244,672$1,361,793▲ $117,121
Savings and Temporary Cash Investments$337,837$333,606▼ $4,231
Pledges and Grants Receivable$208,222$274,529▲ $66,307
Inventories for Sale or Use$92,645$99,183▲ $6,538
Prepaid Expenses and Deferred Charges$44,890$47,959▲ $3,069
Accounts Receivable$19,438$20,577▲ $1,139
Other Notes and Loans Receivable, Net$2,911$1,269▼ $1,642
Total Assets$1,956,285$2,153,203▲ $196,918
Other Assets Total$5,670$14,287▲ $8,617
Liabilities
Mortgage Notes Payable Secured by Investment Property$166,595$306,324▲ $139,729
Deferred Revenue$78,811$81,464▲ $2,653
Accounts Payable and Accrued Expenses$40,359$74,663▲ $34,304
Total Liabilities$285,765$462,451▲ $176,686
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,423,190$1,375,584▼ $47,606
Net Assets Without Donor Restrictions$247,330$315,168▲ $67,838
Total Net Assets Fund Balance$1,670,520$1,690,752▲ $20,232
Total Liabilities and Net Assets / Fund Balance$1,956,285$2,153,203▲ $196,918

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,346,178$761,498$2,107,676
Equipment$15,615$44,009$59,624
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Camille DorrisExecutive DirectorFT$70,937$70,937

Board Members and Trustees

NameTitle
Lacey YoungPresident
Megan OrangeVice President
Dave ThompsonDirector
John LenziniDirector
Melinda PiersonDirector
Paul MatalonisDirector
Ashley GottSecretary
Marlon HolderTenant Representative
Gordon RicheyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,395,561
Program Service Revenue
$287,624
Investment Income
$10,799
Other Revenue
$11,089
All Other Contributions
$30,602
Change in Net Assets
$20,232

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,705,073
Total Revenue per Audited Statements
$1,705,073
Total Revenue per Form 990
$1,705,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$844,821
Salaries, Compensation, and Employee Benefits$840,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$666,641--$666,641
Occupancy$306,024--$306,024
Other Employee Benefits$122,408--$122,408
Depreciation Depletion$75,630--$75,630
Payroll Taxes$50,971--$50,971
Information Technology$32,904--$32,904
All Other Expenses$31,349--$31,349
Insurance$29,983--$29,983
Fees for Services Other$22,947--$22,947
Travel$18,025--$18,025
Office Expenses$14,512--$14,512
Other Expenses$10,906--$10,906
Fees for Services Accounting$7,900--$7,900
Interest$4,809--$4,809
Fees for Services Legal$563--$563
Total Functional Expenses$1,684,841$0$0$1,684,841

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,684,841
Total Expenses per Audited Statements$1,684,841
Total Expenses per Form 990$1,684,841
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“The Executive Director reviews and approves the Form 990”

Part VI Line 12C

“The President and Secretary are authorized and directed to”

Part VI Line 12C

“make sure the conflict of interest policy is followed.”

Part VI Line 19

“The Coalition makes its governing documents, conflict of interest”

Part VI Line 19

“policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Southern Illinois Coalition for the Homeless
EIN
37-1267589
In Care Of
% Camille Dorris
Phone
6189930094
Address
1009 West Cherry Street/PO Box 955, Marion, IL 62959

Signing Officer

Name
Camille Dorris
Title
Ms
Phone
6189930094
Signed
2025-12-01
Discuss with paid preparer
No

Organization Details

Principal Officer
Camille Dorris
Formed
1989
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
16

Preparer

Firm
Cindy A Bobell CPA
Address
10653 KHOURY LEAGUE RD, MARION, IL 62959
Preparer
Cindy a Bobell
Phone
6189979711
Supplemental Narrative

Additional Explanations

Part III Line 4D

“Expenses: $143804.00 including grants of: $0.00 Revenue: $143804.00”

Part III Line 4D

“HUD PSH II - The Coalition provided direct housing and service programs”

Part III

“to the homeless and nearly homeless in the Southern 24 Counties.”

Part III Line 4D

“Expenses: $112233.00 including grants of: $0.00 Revenue: $112233.00”

Part III Line 4D

“HUD Permanent - The Coalition provided direct housing and service programs”

Part III Line 4D

“to the homeless/nearly homeless in the Southern 24 counties.”

Part III Line 4D

“Expenses: $52998.00 including grants of: $0.00 Revenue: $52998.00”

Part III Line 4D

“HUD Transitional II - The Coalition provided transitional housing in the”

Part III Line 4D

“Southern 24 Counties.”

Part III Line 4D

“Expenses: $58458.00 including grants of: $0.00 Revenue: $58458.00”

Part III Line 4D

“HUD Rapid Rehouse - The Coalition assisted individuals in obtaining”

Part III Line 4D

“affordable housing.”

Part III Line 4D

“Expenses: $332253.00 including grants of: $0.00 Revenue: $235496.00”

Part III Line 4D

“Various other small programs that provided property management, outreach,”

Part III Line 4D

“supportive services and depreciation.”

Part I Line 1

“to the homeless and nearly homeless and to work with other”

Part I Line 1

“groups and individuals to eliminate the cause of homelessness”

Part I Line 1

“in the Southern 24 Counties of Illinois”

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IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Tenant Expenses
IRS990/OtherExpensesGrp/Desc3Utilities
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IRS990/OtherExpensesGrp/ProgramServicesAmt19944
IRS990/OtherExpensesGrp/ProgramServicesAmt2224782
IRS990/OtherExpensesGrp/ProgramServicesAmt310906
IRS990/OtherExpensesGrp/TotalAmt054543
IRS990/OtherExpensesGrp/TotalAmt19944
IRS990/OtherExpensesGrp/TotalAmt2224782
IRS990/OtherExpensesGrp/TotalAmt310906
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IRS990/PayrollTaxesGrp/ProgramServicesAmt050971
IRS990/PayrollTaxesGrp/TotalAmt050971
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047959
IRS990/PrincipalOfficerNm0Camille Dorris
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/Desc1Counseling
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0191882
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt195742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0191882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt195742
IRS990/ProgSrvcAccomActy2Grp/Desc0IL DHS PSH -The Coalition provided direct housing and service programs to the homeless/nearly homeless in the Southern 24 counties.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0272944
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0272944
IRS990/ProgSrvcAccomActy3Grp/Desc0IL DHS Rapid Rehouse - The Coalition assisted homeless individuals and families in obtaining affordable housing.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0237615
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0237615
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HUD PSH II - The Coalition provided direct housing and service programs to the homeless and nearly homeless in the Southern 24 Counties.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1HUD Permanent - The Coalition provided direct housing and service programs to the homeless/nearly homeless in the Southern 24 counties.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2HUD Transitional II - The Coalition provided transitional housing in the Southern 24 Counties.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3HUD Rapid Rehouse - The Coalition assisted individuals in obtaining affordable housing.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4Various other small programs that provided property management, outreach, supportive services and depreciation.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0143804
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1112233
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt252998
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt358458
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4332253
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0143804
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1112233
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt252998
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt358458
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0649248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0620497
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IRS990ScheduleA/TotalSupportAmt05347428
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IRS990ScheduleD/ExpensesSubtotalAmt01684841
IRS990ScheduleD/RevenueSubtotalAmt01705073
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01361793
IRS990ScheduleD/TotalExpensesPerForm990Amt01684841
IRS990ScheduleD/TotalRevenuePerForm990Amt01705073
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director reviews and approves the Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The President and Secretary are authorized and directed to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2make sure the conflict of interest policy is followed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Coalition makes its governing documents, conflict of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4policy and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Expenses: $143804.00 including grants of: $0.00 Revenue: $143804.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HUD PSH II - The Coalition provided direct housing and service programs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7to the homeless and nearly homeless in the Southern 24 Counties.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Expenses: $112233.00 including grants of: $0.00 Revenue: $112233.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9HUD Permanent - The Coalition provided direct housing and service programs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10to the homeless/nearly homeless in the Southern 24 counties.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Expenses: $52998.00 including grants of: $0.00 Revenue: $52998.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12HUD Transitional II - The Coalition provided transitional housing in the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Southern 24 Counties.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Expenses: $58458.00 including grants of: $0.00 Revenue: $58458.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15HUD Rapid Rehouse - The Coalition assisted individuals in obtaining
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16affordable housing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Expenses: $332253.00 including grants of: $0.00 Revenue: $235496.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Various other small programs that provided property management, outreach,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19supportive services and depreciation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20to the homeless and nearly homeless and to work with other
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21groups and individuals to eliminate the cause of homelessness
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22in the Southern 24 Counties of Illinois
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