Civic Intelligence

Carbondale Warming Center

990EZ • Fiscal year 2020 • EIN 84-3917640

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 18, 2021

Organization Profilecwcentered.org
608 East College StreetCarbondale, IL 62901

(314) 312-2539

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

78th percentile

30%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$34,895

No earlier filing loaded for comparison.

Net Assets

$34,895

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

$117,906

No earlier filing loaded for comparison.

Expenses

$83,011

No earlier filing loaded for comparison.

Net Income

$34,895

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2020

Assets$34,895
Liabilities-
Net Assets$34,895
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$117,906
Expenses$83,011
Net Income$34,895
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 18, 2021
Return Version
2019v5.0
Gross Receipts
$117,906
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.

Program Services

DescriptionGrantsExpenses
PROVIDE NIGHTIME SLEEPING SPACE ON COLD NIGHTS FOR THE SAKE OF HUMAN DIGNITY, SAFETY AND SURVIVAL.$60,259-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRANDON WOUDENBERGPresident-$0--
CAROLIN HARVEYVice President-$0--
DIANA BRAWLEY SUSSMANSecretary-$0--
ROGER WEBBTreasurer-$0--
CARMALITA CAHILLExecutive DirectorFT$0--
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
2021-02-18
Discuss with paid preparer
Yes

Preparer

Firm
Williams-richards Ltd
Address
2501 W Murphysboro Rd, Carbondale, IL 62901
Preparer
Leslie P Williams
Phone
6184901548
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $63”

Other Expenses.1

“LEASED EMPLOYEES $75545”

Other Expenses.2

“OPERATING SUPPLIES $4714”

Other Expenses.3

“Dues and subscriptions $873”

Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CARMALITA CAHILL
IRS990EZ/BooksInCareOfDetail/PhoneNum03143122539
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0608 EAST COLLEGE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARBONDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062901
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034895
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0117906
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034895
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034895
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0117906
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034895
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034895
IRS990EZ/OccupancyRentUtltsAndMaintAmt01783
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRANDON WOUDENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROLIN HARVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANA BRAWLEY SUSSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROGER WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARMALITA CAHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt081195
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/PrintingPublicationsPostageAmt033
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE NIGHTIME SLEEPING SPACE ON COLD NIGHTS FOR THE SAKE OF HUMAN DIGNITY, SAFETY AND SURVIVAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt060259
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt083011
IRS990EZ/TotalProgramServiceExpensesAmt060259
IRS990EZ/TotalRevenueAmt0117906
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0cwcentered.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0117906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0117906
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0117906
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0117906
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0117906
IRS990ScheduleA/TotalSupportAmt0117906
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LEASED EMPLOYEES $75545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OPERATING SUPPLIES $4714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES AND SUBSCRIPTIONS $873
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARMALITA CAHILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-18
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062901
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/ReturnTs02021-02-18T07:04:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,895
Liabilities
-
Net assets
$34,895
Revenue
$117,906
Expenses
$83,011
Net income
$34,895
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