Civic Intelligence

Carbondale Warming Center

990 • Fiscal year 2021 • EIN 84-3917640

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.02x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

40th percentile

2.3%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$39,505

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

76th percentile

38%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

168%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$48,137

Up $13,242 (+38%) from 2020

Net Assets

Up

$42,066

Up $7,171 (+21%) from 2020

Liabilities

$6,071

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin40th percentile

Revenue

Up

$316,521

Up $198,615 (+168%) from 2020

Expenses

Up

$309,350

Up $226,339 (+273%) from 2020

Net Income

Down

$7,171

Down $27,724 (-79%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2021

Assets$48,137
Liabilities$6,071
Net Assets$42,066
Open 2021 Filing

Operations Trend

Revenue Growth91st percentile

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

2021

Revenue$316,521
Expenses$309,350
Net Income$7,171
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$316,521
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$34,895$48,137▲ $13,242
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$34,895$48,137▲ $13,242
Other Assets Total-$0-
Liabilities
Other Liabilities-$6,071-
Total Liabilities$0$6,071▲ $6,071
Net Assets / Fund Balance
Net Assets With Donor Restrictions$34,895$42,066▲ $7,171
Total Net Assets Fund Balance$34,895$42,066▲ $7,171
Total Liabilities and Net Assets / Fund Balance$34,895$48,137▲ $13,242
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carmalita CahillExecutive DirectorFT$39,505$39,505

Board Members and Trustees

NameTitle
Brandon WoudenbergPresident
Carolin HarveyVice President
Diana Brawley SussmanSecretary
Roger WebbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$316,521
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$201,637
Change in Net Assets
$7,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$216,923
Other Expenses$92,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,219--$156,219
Current Officers, Directors, Trustees, and Key Employees$39,505--$39,505
Payroll Taxes$21,199--$21,199
Insurance-$7,998-$7,998
Occupancy-$3,892-$3,892
Fees for Services Accounting-$2,720-$2,720
Office Expenses-$1,093-$1,093
Other Expenses$10,553$1,045-$1,045
All Other Expenses-$774-$774
Advertising-$560-$560
Fees for Services Other-$317-$317
Travel-$39-$39
Total Functional Expenses$282,393$26,957$0$309,350
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$6,071
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
0
Employees
0
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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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0608 EAST COLLEGE STREET
IRS990/USAddress/CityNm0CARBONDALE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062901
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0cwcentered.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARMALITA CAHILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
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/ReturnTs02022-05-16T10:46:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARMALITA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CAHILL
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,137
Liabilities
$6,071
Net assets
$42,066
Revenue
$316,521
Expenses
$309,350
Net income
$7,171
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