Civic Intelligence

Carbondale Warming Center

EIN 84-3917640 • 501(c)3 • Carbondale, IL

Profile

The mission of the carbondale warming center is to provide a warm, clean and secure sleeping space on cold and frigid nights for the sake of human dignity, safety and survival; an additional goal is to provide outreach services to the guest of the warming center in an effort to work toward a more permanent solution.

608 East College StreetCarbondale, IL 62901

cwcentered.org

Siviq Scores

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

Liabilities / Assets

49th percentile

0.01x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

7th percentile

-35%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

29%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$124,934

Up $82,719 (+196%) from 2023

Liabilities

Down

$280

Down $292 (-51%) from 2023

Net Assets

Up

$124,654

Up $83,011 (+199%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin34th percentile

Revenue

Down

$445,793

Down $79,753 (-15%) from 2023

Expenses

Down

$362,782

Down $177,496 (-33%) from 2023

Net Income

Up

$83,011

Up $97,743 (+663%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$150K$100K$50K$0Assets 2020: $34,895Net Assets 2020: $34,8952020Assets 2021: $48,137Liabilities 2021: $6,071Net Assets 2021: $42,0662021Assets 2022: $65,431Liabilities 2022: $9,056Net Assets 2022: $56,3752022Assets 2023: $42,215Liabilities 2023: $572Net Assets 2023: $41,6432023Assets 2024: $124,934Liabilities 2024: $280Net Assets 2024: $124,6542024

Highlighted filing

2024

Assets$124,934
Liabilities$280
Net Assets$124,654
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $117,906Expenses 2020: $83,011Net Income 2020: $34,8952020Revenue 2021: $316,521Expenses 2021: $309,350Net Income 2021: $7,1712021Revenue 2022: $408,293Expenses 2022: $430,124Net Income 2022: -$21,8312022Revenue 2023: $525,546Expenses 2023: $540,278Net Income 2023: -$14,7322023Revenue 2024: $445,793Expenses 2024: $362,782Net Income 2024: $83,0112024

Highlighted filing

2024

Revenue$445,793
Expenses$362,782
Net Income$83,011
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,934
Liabilities
$280
Net assets
$124,654
Revenue
$445,793
Expenses
$362,782
Net income
$83,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$4.46$3.63$0.83
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.42$5.26$5.40$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.09$0.56$4.08$4.30$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.06$0.42$3.17$3.09$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.35$1.18$0.83$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$445,793
Mission and Program Overview

Mission

The mission of the carbondale warming center is to provide a warm, clean and secure sleeping space on cold and frigid nights for the sake of human dignity, safety and survival; an additional goal is to provide outreach services to the guest of the warming center in an effort to work toward a more permanent solution.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,215$124,934▲ $82,719
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$42,215$124,934▲ $82,719
Other Assets Total-$0-
Liabilities
Other Liabilities$572$280▼ $292
Total Liabilities$572$280▼ $292
Net Assets / Fund Balance
Net Assets With Donor Restrictions$41,643$124,654▲ $83,011
Total Net Assets Fund Balance$41,643$124,654▲ $83,011
Total Liabilities and Net Assets / Fund Balance$42,215$124,934▲ $82,719
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Carmalita CahillExecutive DirectorFT$43,951$43,951

Board Members and Trustees

NameTitle
Carolin HarveyPresident
Jane SwansonVice President
Darren BergerAt Large
Glenn PoshardAt Large
Camille DorisEx Officio
Jerry MolumbySecretary
Roger WebbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$445,793
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$445,793
Change in Net Assets
$83,011

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
Real Estate Residential$48,000Fair Market Value (FMV)
Total Noncash Contributions$48,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$284,370
Other Expenses$78,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,839--$218,839
Current Officers, Directors, Trustees, and Key Employees-$43,951-$43,951
Payroll Taxes$18,102$3,478-$21,580
Insurance-$6,329-$6,329
Office Expenses$4,162--$4,162
Fees for Services Accounting-$3,125-$3,125
Occupancy-$1,380-$1,380
Other Expenses$838$1,145-$838
Travel-$614-$614
All Other Expenses-$528-$528
Total Functional Expenses$302,232$60,550$0$362,782
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$280
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“President reviews 990 prior to signing and mailing the return.”

Form 990, Part VI, Section C, Line 19

“All documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Carbondale Warming Center
EIN
84-3917640
Phone
3143122539
Address
608 EAST COLLEGE STREET, CARBONDALE, IL 62901

Signing Officer

Name
Carmalita Cahill
Title
Executive Director
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
20
Volunteers
50

Preparer

Firm
Williams-richards Ltd
Address
2501 W Murphysboro Rd, Carbondale, IL 62901
Preparer
Leslie P Williams
Phone
6184901548
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0117906
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0316521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0117906
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IRS990ScheduleA/TotalSupportAmt01669123
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0280
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT REVIEWS 990 PRIOR TO SIGNING AND MAILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060550
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0362782
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0280
IRS990/TotalLiabilitiesGrp/BOYAmt0572
IRS990/TotalLiabilitiesGrp/EOYAmt0280
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IRS990/TotalProgramServiceExpensesAmt0302232
IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0445793
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042215
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0124934
IRS990/TravelGrp/ManagementAndGeneralAmt0614
IRS990/TravelGrp/TotalAmt0614
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0608 EAST COLLEGE STREET
IRS990/USAddress/CityNm0CARBONDALE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062901
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0cwcentered.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARMALITA CAHILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARBONDALE WARMING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CARB
ReturnHeader/Filer/EIN0843917640
ReturnHeader/Filer/PhoneNum03143122539
ReturnHeader/Filer/USAddress/AddressLine1Txt0608 EAST COLLEGE STREET
ReturnHeader/Filer/USAddress/CityNm0CARBONDALE
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0815279344
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS-RICHARDS LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02501 W Murphysboro Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carbondale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062901
ReturnHeader/PreparerPersonGrp/PhoneNum06184901548
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE P WILLIAMS
ReturnHeader/ReturnTs02025-05-15T11:35:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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