Civic Intelligence

Carbondale Warming Center

990 • Fiscal year 2022 • EIN 84-3917640

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

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

82nd percentile

0.14x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.02x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

31st percentile

-5.3%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$52,039

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

29%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$65,431

Up $17,294 (+36%) from 2021

Net Assets

Up

$56,375

Up $14,309 (+34%) from 2021

Liabilities

Up

$9,056

Up $2,985 (+49%) from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin31st percentile

Revenue

Up

$408,293

Up $91,772 (+29%) from 2021

Expenses

Up

$430,124

Up $120,774 (+39%) from 2021

Net Income

Down

-$21,831

Down $29,002 (-404%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2022

Assets$65,431
Liabilities$9,056
Net Assets$56,375
Open 2022 Filing

Operations Trend

Revenue Growth64th 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

2022

Revenue$408,293
Expenses$430,124
Net Income-$21,831
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.1
Gross Receipts
$408,293
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$48,137$65,431▲ $17,294
Other Notes and Loans Receivable, Net$36,140$0▼ $36,140
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$84,277$65,431▼ $18,846
Other Assets Total-$0-
Liabilities
Other Liabilities$6,071$9,056▲ $2,985
Total Liabilities$6,071$9,056▲ $2,985
Net Assets / Fund Balance
Net Assets With Donor Restrictions$78,206$56,375▼ $21,831
Total Net Assets Fund Balance$78,206$56,375▼ $21,831
Total Liabilities and Net Assets / Fund Balance$84,277$65,431▼ $18,846
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carmalita CahillExecutive DirectorFT$52,039$52,039

Board Members and Trustees

NameTitle
Carolin HarveyPresident
Jane SwansonVice President
Angie BaileyAt Large
Camille DorisAt Large
Darren BergerAt Large
Glenn PoshardAt Large
Jerry MolumbyAt Large
Brandon WoudenbergEx-Officio
Diana Brawley SussmanSecretary
Roger WebbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$407,357
Program Service Revenue
$0
Investment Income
$936
Other Revenue
$0
All Other Contributions
$243,210
Change in Net Assets
$-21,831

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$348,717
Other Expenses$81,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$263,785--$263,785
Current Officers, Directors, Trustees, and Key Employees-$52,039-$52,039
Payroll Taxes$28,413$4,480-$32,893
Insurance-$7,211-$7,211
Fees for Services Accounting-$3,140-$3,140
Fees for Services Other$2,579--$2,579
Travel-$2,555-$2,555
Office Expenses-$1,836-$1,836
Occupancy-$1,820-$1,820
Other Expenses$6,219$590-$590
All Other Expenses-$128-$128
Total Functional Expenses$356,325$73,799$0$430,124
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$9,056
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
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
7
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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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, Line 11b: Form 990 Review Process
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARMALITA CAHILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARBONDALE WARMING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CARB
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ReturnHeader/Filer/PhoneNum03143122539
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0815279344
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS-RICHARDS LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02501 W Murphysboro Rd

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,431
Liabilities
$9,056
Net assets
$56,375
Revenue
$408,293
Expenses
$430,124
Net income
-$21,831
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