DEBORAHS PLACE: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- DEBORAHS PLACE (EIN 36-3382973)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-02-15
- IRS object ID
- 202430469349302158
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-02-15T16:08:35-06:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341853929 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 WEST WACKER DR SUITE 2500 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363382973 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEBORAH'S PLACE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DEBO | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2822 WEST JACKSON BOULEVARD | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60612 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAUREEN MILNER | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Signature | 2024-02-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MAUREEN | PersonFirstNm |
| Person Last | MILNER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CAROLE A BUDYAK | PreparerPersonNm |
| PTIN | P00022148 | PTIN |
| Phone | 3126026800 | PhoneNum |
| Preparation | 2024-02-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATHARINE BOOTON WILSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2822 WEST JACKSON BOULEVARD | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,049,182 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DEBORAHSPLACE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | DEBORAH'S PLACE OPENS DOORS OF OPPORTUNITY FOR WOMEN WHO ARE HOMELESS IN CHICAGO. SUPPORTIVE HOUSING AND SERVICES OFFER WOMEN THEIR KEY TO HEALING, ACHIEVING THEIR GOALS AND MOVING ON FROM THE EXPERIENCE OF HOMELESSNESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 114 | TotalEmployeeCnt |
| Total Volunteers | 60 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,934,872 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,010,635 | CYContributionsGrantsAmt |
| PY Program Service Revenue | -$5,652 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | -$80,063 | CYProgramServiceRevenueAmt |
| PY Investment Income | $82,913 | PYInvestmentIncomeAmt |
| CY Investment Income | $111,365 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$22,978 | PYOtherRevenueAmt |
| CY Other Revenue | -$36,849 | CYOtherRevenueAmt |
| PY Total Revenue | $4,989,155 | PYTotalRevenueAmt |
| CY Total Revenue | $5,005,088 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,780 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $16,787 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,294,581 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,634,636 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $417,663 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,169,710 | PYOtherExpensesAmt |
| CY Other Expenses | $1,471,781 | CYOtherExpensesAmt |
| PY Total Expenses | $4,474,071 | PYTotalExpensesAmt |
| CY Total Expenses | $5,123,204 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $515,084 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$118,116 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,473,386 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,857,160 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $143,341 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $186,504 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,330,045 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,670,656 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,880,009 | ExpenseAmt |
| Grant | $16,787 | GrantAmt |
| Revenue | -$80,063 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
| Total Program Service Expenses | $3,880,009 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 55 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 114 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAUREEN MILNER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7737225080 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2822 WEST JACKSON BOULEVARD | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60612 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| MJ ZARING | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEREMY BRESSMAN | |||||||
| PRESIDENT | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ZAHRA KHUDEIRA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE COHEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE TRAAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ROSIE DRUMGOOLE | |||||||
| VICE PRESIDENT | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LAURA ETCHEN | |||||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SHELLEY FULLA | |||||||
| SECRETARY | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY MCFADDEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHANON SHUMPERT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BECKA ROSS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ASHLEY MUNSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENN SHEPHERD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MAUREEN MILNER | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $108,882 | $0 | $16,394 | Yes (X) | 5.00 | |
| KATHARINE BOOTON-WILSON | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | $107,626 | $0 | $14,247 | Yes (X) | 5.00 | |
| AUDREY THOMAS | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | $110,144 | $0 | $31,419 | Yes (X) | 5.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $326,652 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $62,060 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $44,650 | FundraisingAmt |
| Government Grants | $2,744,901 | GovernmentGrantsAmt |
| All Other Contributions | $2,221,084 | AllOtherContributionsAmt |
| Total Contributions | $5,010,635 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EXPENSE REIMBURSEMENT | 900099 | $85,284 | $85,284 |
| PROGRAM RENTS | 531110 | $51,509 | $51,509 |
| MISCELLANEOUS INCOME | 900099 | $4,605 | $4,605 |
| OTHER PERSONAL SERVICE | 900099 | $20 | $20 |
| PROGRAM RENTS - DP III | 531110 | -$221,481 | -$221,481 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | -$80,063 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $106,557 | TotalRevenueColumnAmt |
| Exclusion | $106,557 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $4,808 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $4,808 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,808 | TotalRevenueColumnAmt |
| Exclusion | $4,808 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $44,650 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $44,094 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$44,094 | TotalRevenueColumnAmt |
| Exclusion | -$44,094 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $7,245 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,245 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,245 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,005,088 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$72,818 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $67,271 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,787 | TotalAmt |
| Program Services | $16,787 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,207 | TotalAmt |
| Management And General | $211,493 | ManagementAndGeneralAmt |
| Fundraising | $47,714 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,769,080 | TotalAmt |
| Program Services | $2,320,530 | ProgramServicesAmt |
| Management And General | $284,947 | ManagementAndGeneralAmt |
| Fundraising | $163,603 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $377,587 | TotalAmt |
| Program Services | $296,679 | ProgramServicesAmt |
| Management And General | $64,477 | ManagementAndGeneralAmt |
| Fundraising | $16,431 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,762 | TotalAmt |
| Program Services | $174,852 | ProgramServicesAmt |
| Management And General | $37,772 | ManagementAndGeneralAmt |
| Fundraising | $16,138 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,328 | TotalAmt |
| Program Services | $49,751 | ProgramServicesAmt |
| Management And General | $5,512 | ManagementAndGeneralAmt |
| Fundraising | $11,065 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $595,981 | TotalAmt |
| Program Services | $595,981 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,566 | TotalAmt |
| Program Services | $7,566 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,567 | TotalAmt |
| Program Services | $17,337 | ProgramServicesAmt |
| Management And General | $42,230 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,528 | TotalAmt |
| Program Services | $38,242 | ProgramServicesAmt |
| Management And General | $29,187 | ManagementAndGeneralAmt |
| Fundraising | $2,099 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROFESSIONAL FEES | $348,487 | $104,576 | $114,897 | $129,014 |
| OTHER (SPECIFIC ASSISTA | $79,856 | $79,856 | ||
| FOOD (SPECIFIC ASSISTAN | $55,609 | $55,609 | ||
| REPAIRS AND MAINTENANCE | $52,171 | $47,392 | $4,779 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,688 | TotalAmt |
| Program Services | $74,851 | ProgramServicesAmt |
| Management And General | $30,238 | ManagementAndGeneralAmt |
| Fundraising | $31,599 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,123,204 | TotalAmt |
| Program Services | $3,880,009 | ProgramServicesAmt |
| Management And General | $825,532 | ManagementAndGeneralAmt |
| Fundraising | $417,663 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $319,408 | BOYAmt |
| EOY | $182,963 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,660,537 | BOYAmt |
| EOY | $3,151,049 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $520,106 | BOYAmt |
| EOY | $449,697 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,083 | BOYAmt |
| EOY | $238,454 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $526,460 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $359,568 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,568 | BOYAmt |
| EOY | $166,892 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,371,704 | BOYAmt |
| EOY | $3,586,360 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $376,627 | BOYAmt |
| EOY | $376,627 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $758,353 | BOYAmt |
| EOY | $705,118 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,473,386 | BOYAmt |
| EOY | $8,857,160 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,341 | BOYAmt |
| EOY | $186,504 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,341 | BOYAmt |
| EOY | $186,504 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,846,098 | BOYAmt |
| EOY | $6,085,244 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,483,947 | BOYAmt |
| EOY | $2,585,412 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,330,045 | BOYAmt |
| EOY | $8,670,656 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,473,386 | BOYAmt |
| EOY | $8,857,160 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$118,116 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $257,534 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $201,193 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,965,788 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,175,675 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,948,178 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,936,098 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,017,880 | CurrentTaxYearAmt |
| Total | $23,043,619 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,965,788 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,175,675 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,948,178 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,936,098 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,017,880 | CurrentTaxYearAmt |
| Total | $23,043,619 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,089,870 | SubstantialContributorsTotAmt |
| Public Support Total170 | $21,953,749 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $181,656 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $125,201 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,735 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,913 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $106,557 | CurrentTaxYearAmt |
| Total | $574,062 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $23,617,681 | TotalSupportAmt |
| Gross Receipts Rltd Activities | -$147,325 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92950 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86780 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,910,878 | BeginningYearBalanceAmt |
| Contributions | $194,836 | ContributionsAmt |
| Investment Earnings Or Losses | $339,765 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $5,445,479 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,316,671 | BeginningYearBalanceAmt |
| Contributions | $116,988 | ContributionsAmt |
| Investment Earnings Or Losses | -$522,781 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,910,878 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,248,138 | BeginningYearBalanceAmt |
| Contributions | $278,686 | ContributionsAmt |
| Investment Earnings Or Losses | $789,847 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $5,316,671 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,195,219 | BeginningYearBalanceAmt |
| Contributions | $29,332 | ContributionsAmt |
| Investment Earnings Or Losses | $23,587 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,248,138 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,963,763 | BeginningYearBalanceAmt |
| Contributions | $97,151 | ContributionsAmt |
| Investment Earnings Or Losses | $134,305 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,195,219 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.56912 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.43088 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,558 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,558 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $494,902 | OtherCostOrOtherBasisAmt |
| Depreciation | $328,010 | DepreciationAmt |
| Book Value | $166,892 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $166,892 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE FROM AFFILIATE | Desc |
| Book Value | $705,118 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $705,118 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $5,663,409 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $257,534 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $6,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $193,594 | OtherRevenueAmt |
| Revenue Not Reported | $457,128 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,206,281 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$201,193 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$201,193 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,005,088 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,173,298 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $6,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $44,094 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $50,094 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,123,204 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,123,204 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | AMOUNT REPRESENTS EXPENSES DIRECTLY ALLOCABLE TO FUNDRAISING REVENUE 44,094. AMOUNT REPRESENTS NET ASSETS RELEASED FROM RESTRICTION 149,500. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | AMOUNT REPRESENTS INTEREST INCOME ON LOAN TO DEBORAH'S PLACE III, LP 15,000. AMOUNT REPRESENTS ORDINARY LOSS FROM DEBORAH'S PLACE III, LP -216,193. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | AMOUNT REPRESENTS EXPENSES DIRECTLY ALLOCABLE TO FUNDRAISING REVENUE 44,094. |
| PART X, LINE 2: | THE ORGANIZATION DOES NOT HAVE A FIN 48 LIABILITY OR DISCLOSURE |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL BENEFIT | Event1Nm |
| Gross Receipts Event1 | $44,650 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $44,650 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $44,094 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $44,650 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $44,650 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $44,094 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $44,094 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$44,094 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | TRANSIT CARDS | GrantTypeTxt |
| Recipient | 484 | RecipientCnt |
| Non Cash Assistance | $16,787 | NonCashAssistanceAmt |
| Valuation Method Used | PURCHASE PRICE | ValuationMethodUsedDesc |
| Non Cash Assistance | CTA CARDS ARE PROVIDED TO WOMEN FOR SPECIFIC PURPOSES, INCLUDING APPOINTMENTS RELATED TO HEALTH, HOUSING, CLINICAL SERVICES, AND EMPLOYMENT. PARTICIPANTS SIGN FOR THE CARDS THEY RECEIVE,AND RECORDS ARE MAINTAINED. | NonCashAssistanceDesc |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1145 | ContributionCnt |
| Noncash Contributions Rpt F990 | $241,155 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMPARABLE SALES | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $13,200 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DONOR | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | GIFT CARDS | Desc |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $335 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | VALUE ON CARDS | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4A | DEBORAH'S PLACE SERVES WOMEN WHO HAVE EXPERIENCED HOMELESSNESS, THROUGH SUPPORTIVE HOUSING AND PARTICIPANT-CENTERED SERVICES. CORE SERVICES INCLUDE CASE MANAGEMENT, HEALTH AND WELLNESS, AND LIFE SKILLS ENGAGEMENT. THROUGH SUPPORTIVE HOUSING AND SERVICES, PARTICIPANTS AT DEBORAH'S PLACE ARE GIVEN THE OPPORTUNITY TO HEAL AND MOVE ON FROM THE EXPERIENCE OF HOMELESSNESS TO ACHIEVE HOUSING STABILITY, ECONOMIC SECURITY, AND IMPROVED HEALTH AND WELLNESS. IN FISCAL YEAR 2023, DEBORAH'S PLACE PROVIDED HOUSING AND SERVICES TO 656 WOMEN, 90% OF WHOM HAVE ONE OR MORE DISABLING CONDITIONS. DURING THIS PERIOD, 147 WOMEN ENTERED OUR SUPPORTIVE HOUSING & INTERIM HOUSING PROGRAMS DIRECTLY FROM HOMELESSNESS. 96% OF RESIDENTS IN DEBORAH'S PLACE PERMANENT SUPPORTIVE HOUSING PROGRAMS MAINTAINED STABLE HOUSING. 41% OF RESIDENTS IN DEBORAH'S PLACE INTERIM HOUSING EXITED TO STABLE HOUSING OPPORTUNITIES. IN ADDITION TO HOUSING STABILITY, DEBORAH'S PLACE PARTICIPANTS INCREASED THEIR ECONOMIC SECURITY. THOUGH 40% OF PARTICIPANTS ENTERED DEBORAH'S PLACE WITHOUT INCOME, 16% OF THEM ARE IN PROCESS OF OBTAINING INCOME THROUGH BENEFITS ENROLLMENT ASSISTANCE FROM OUR SOAR TRAINED CASE MANAGERS. FOR THOSE RESIDENTS WITH INCOME, 95% HAVE MAINTAINED OR INCREASED THEIR INCOME IN FY23. EMPLOYMENT PREPARATION, BENEFITS ENROLLMENT ASSISTANCE, AND BUDGETING EDUCATION ARE AVAILABLE TO ALL PARTICIPANTS. HEALTH SERVICES AT DEBORAH'S PLACE FACILITATES VITAL ACCESS TO HEALTHCARE: 94% OF RESIDENTS HAD HEALTH INSURANCE DURING FY23; AN AREA THAT WE HAVE CONTINUED TO EXCEL IN EACH YEAR. THROUGH EDUCATION AND CONNECTIONS TO COMMUNITY RESOURCES, HEALTH SERVICES HELPS PARTICIPANTS UNDERSTAND AND MANAGE THEIR HEALTH. |
| PART III, LINE 1 | DEBORAH'S PLACE IS A NONPROFIT SOCIAL SERVICE ORGANIZATION WHICH OPENS DOORS OF OPPORTUNITY FOR WOMEN WHO ARE HOMELESS IN CHICAGO. SUPPORTIVE HOUSING AND SERVICES OFFER WOMEN THEIR KEY TO HEALING, ACHIEVING THEIR GOALS AND MOVING ON FROM THE EXPERIENCE OF HOMELESSNESS. |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF THE 990 IS PROVIDED FIRST TO THE FINANCE AND AUDIT COMMITTEE, AND THEN TO THE FULL BOARD FOR REVIEW, PRIOR TO ITS ANNUAL FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD'S CONFLICT OF INTEREST STATEMENT IS PRESENTED TO ALL NEW AND RETURNING MEMBERS AT THE BEGINNING OF EACH NEW YEAR OF SERVICE. AFTER ANY DISCUSSION, BOARD MEMBERS ARE REQUIRED TO SIGN THE DOCUMENT, AFFIRMING THAT THEY UNDERSTAND AND AGREE TO FULLY COMPLY WITH THE STATEMENT. THE DEBORAH'S PLACE EMPLOYEE HANDBOOK SPELLS OUT A SIMILAR CONFLICT OF INTEREST POLICY. ALL EMPLOYEES (UPON EMPLOYMENT) ARE REQUIRED TO SIGN A DOCUMENT STATING THAT THEY RECEIVED SAID HANDBOOK, AND AGREE TO COMPLY WITH ITS POLICIES IN FULL. EMPLOYEES ALSO SIGN AN ETHICS AND WHISTLEBLOWER'S POLICY ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | DEBORAH'S PLACE USES A MARKET-BASED SALARY ADMINISTRATION PLAN. PERFORMANCE EVALUATIONS ARE PERFORMED ANNUALLY AND TARGETED STAFF ASSESSMENTS WERE PERFORMED AND REVIEWED BY THE HUMAN RESOURCES MANAGER. THE CHIEF EXECUTIVE OFFICER'S EVALUATION IS PERFORMED AND REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. WHEN THE BUDGET ALLOWS, SALARY ADJUSTMENTS ARE MADE BASED ON COST OF LIVING EXPECTATIONS IN CONJUNCTION WITH THE SALARY ADMINISTRATION PLAN. |
| FORM 990, PART VI, SECTION C, LINE 19 | DEBORAH'S PLACE WILL SUPPLY ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | REVENUE INCLUDED ON TAX RETURN BUT EXCLUDED FROM FINANCIAL STATEMENTS: INTEREST INCOME FROM DEBORAH'S PLACE III, LP -15,000. ORDINARY LOSS FROM DEBORAH'S PLACE III, LP 216,193. |
| PART IV, LINE 12A & B AND PART XII, LINE 2 B, C & D | THE FINANCIAL STATEMENTS OF DEBORAH'S PLACE WERE AUDITED BY AN INDEPENDENT ACCOUNTANT AS A PART OF THE CONSOLIDATED FINANCIAL STATEMENTS OF DEBORAH'S PLACE AND AFFILIATED ORGANIZATIONS. THE ORGANIZATION DOES IN FACT HAVE A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE CONSOLIDATION AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. |
| PART XII, LINE 2C | NO CHANGES HAVE BEEN MADE TO THE OVERSIGHT AND SELECTION PROCESS SINCE THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEBORAH'S PLACE II | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2822 W JACKSON | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363944647 | EIN |
| Primary Activities | SPRTV HOUSING | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 11A | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEBORAHS PLACE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEBORAH'S PLACE III LTD PTNRSHP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2822 W JACKSON | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364236368 | EIN |
| Primary Activities | LOW INC HOUSI | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEBORAH'S PLACE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeTypeTxt |
| Share Of Total Income | -$216,193 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $4,828,702 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | Yes (1) | GeneralOrManagingPartnerInd |
| Ownership | 0.99990 | OwnershipPct |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEBORAH'S PLACE III CORP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2822 W JACKSON | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364236976 | EIN |
| Primary Activities | LOW INC HOUSI | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEBORAH'S PLACE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | -$21 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $1,567,614 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| DEBORAH'S PLACE II | ||
| K | $69,165 | FINANCIAL STATEMENTS |
| DEBORAH'S PLACE III CORP | ||
| D | $705,118 | FINANCIAL STATEMENTS |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCH R, PART V, LINE 2(2), COLUMN (C) | FormAndLineReferenceDesc |
| Explanation | AMOUNT REPRESENTS THE BALANCE OF THE LOAN AT THE END OF THE YEAR, NOT THE CURRENT YEAR ACTIVITY. | ExplanationTxt |
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