DUPAGE P A D S INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: DUPAGE P A D S INC (EIN 36-3675494)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-01-06
IRS object ID: 202030069349300023
Schema version: 2018v3.1
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 J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-01-06T14:30:43-06:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	362886485	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DUGAN & LOPATKA CPA'S PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4320 WINFIELD ROAD SUITE 450	AddressLine1Txt
City	WARRENVILLE	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	605554036	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	363675494	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DUPAGE PADS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	DUPA	BusinessNameControlTxt
Phone	6306823846	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	705 WEST LIBERTY DRIVE	AddressLine1Txt
City	WHEATON	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60187	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CAROL SIMLER	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	6306823846	PhoneNum
Signature	2019-12-16	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RON MARKLUND	PreparerPersonNm
PTIN	P01985511	PTIN
Phone	6306654440	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	74.93.92.241	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-12-16	IPDt
IP Tm	10:26:33	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	83D9506996EF337C9D4CFC6F2D32A9BDE9119DE7	AtSubmissionCreationDeviceId
At Submission Filing Device Id	85C5EED3BF92877B55315C5127F40714637A7B5F	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-23 17:36:50Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CAROL SIMLER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	705 WEST LIBERTY DRIVE	AddressLine1Txt
City	WHEATON	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60187	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,528,882	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.DUPAGEPADS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1990	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	DUPAGE P.A.D.S. IS COMMITTED TO ENDING HOMELESSNESS IN DUPAGE COUNTY.	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	52	TotalEmployeeCnt
Total Volunteers	4000	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,921,553	PYContributionsGrantsAmt
CY Contributions Grants	$5,186,914	CYContributionsGrantsAmt
PY Program Service Revenue	$158,061	PYProgramServiceRevenueAmt
CY Program Service Revenue	$177,271	CYProgramServiceRevenueAmt
PY Investment Income	$16,552	PYInvestmentIncomeAmt
CY Investment Income	$14,047	CYInvestmentIncomeAmt
PY Other Revenue	-$27,032	PYOtherRevenueAmt
CY Other Revenue	-$28,697	CYOtherRevenueAmt
PY Total Revenue	$5,069,134	PYTotalRevenueAmt
CY Total Revenue	$5,349,535	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,046,713	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,217,979	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,811,270	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,845,001	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$487,719	CYTotalFundraisingExpenseAmt
PY Other Expenses	$671,313	PYOtherExpensesAmt
CY Other Expenses	$774,459	CYOtherExpensesAmt
PY Total Expenses	$4,529,296	PYTotalExpensesAmt
CY Total Expenses	$4,837,439	CYTotalExpensesAmt
PY Revenues Less Expenses	$539,838	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$512,096	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,121,923	TotalAssetsBOYAmt
Total Assets EOY	$4,678,858	TotalAssetsEOYAmt
Total Liabilities BOY	$212,924	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$257,911	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,908,999	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,420,947	NetAssetsOrFundBalancesEOYAmt
Mission	DUPAGE P.A.D.S. IS COMMITTED TO ENDING HOMELESSNESS IN DUPAGE COUNTY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$927,367	ExpenseAmt
Grant	$391,504	GrantAmt
Desc	CLIENT SERVICE CENTER - INDIVIDUALS AND FAMILIES OBTAIN SERVICES TO ADDRESS THE ROOT CAUSES OF HOMELESSNESS, INCLUDING BASIC NEEDS ASSISTANCE; ON-SITE PARENTING, SELF-ESTEEM AND OTHER GROUPS/WORKSHOPS; LINKAGES TO MEDICAL, SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES; ACCESS TO LAUNDRY AND SHOWER FACILITIES; AND DAILY LUNCHES. DUPAGE PADS ALSO ASSISTS INDIVIDUALS TO OBTAIN AND RETAIN EMPLOYMENT, AND ASSISTS CLIENTS TO BECOME JOB-QUALIFIED THROUGH COMPUTER CLASSES, RESUME WRITING, JOB SEARCH AND INTERVIEWING SKILLS. PADS WORKS WITH EMPLOYERS TO MATCH INDIVIDUALS WITH LIVING-WAGE JOBS. NONPROFESSIONAL VOLUNTEER HOURS IN THE AMOUNT OF $17,612 (1,036 HOURS @ $17/HOUR) WERE NOT INCLUDED IN THE TOTAL EXPENSES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$843,099	ExpenseAmt
Grant	$404,003	GrantAmt
Desc	INTERIM (OVERNIGHT) HOUSING - INDIVIDUALS AND FAMILIES WHO ARE HOMELESS IN DUPAGE COUNTY CAN OBTAIN MEALS, OVERNIGHT SHELTER AND SUPPORT. DUPAGE PADS' CASE MANAGERS WORK TO ENGAGE INDIVIDUALS TO MOVE FROM CRISIS TO SELF-SUFFICIENCY, BY PROVIDING PARENTING, SELF-ESTEEM AND OTHER GROUPS/WORKSHOPS AND OPPORTUNITIES FOR EDUCATION AND EMPLOYMENT SERVICES. TWENTY-NINE SITES THROUGHOUT DUPAGE COUNTY PROVIDE SHELTER 365 DAYS A YEAR ON A ROTATIONAL BASIS WITH SUPPORT FROM CONGREGATIONAL AND COMMUNITY VOLUNTEERS. IN FY2019, 1,085 INDIVIDUALS RECEIVED SERVICES. NONPROFESSIONAL VOLUNTEER HOURS IN THE AMOUNT OF $1,106,207 (65,071 HOURS @ $17/HOUR) WERE NOT INCLUDED IN THE TOTAL EXPENSES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,138,976	ExpenseAmt
Grant	$1,422,472	GrantAmt
Revenue	$177,271	RevenueAmt
Desc	PERMANENT SUPPORTIVE HOUSING - DUPAGE PADS PROVIDES AFFORDABLE APARTMENTS AND SUPPORT SERVICES TO INDIVIDUALS AND FAMILIES WHO HAVE BEEN HOMELESS FOR ONE YEAR OR MORE AND HAVE A DOCUMENTED DISABILITY. CASE MANAGERS ASSIST THE RESIDENTS TO BECOME PRODUCTIVE MEMBERS OF THEIR COMMUNITIES, INCLUDING PROVIDING OPPORTUNITIES FOR EDUCATION AND EMPLOYMENT SERVICES. PADS IS THE LARGEST PROVIDER OF PERMANENT SUPPORTIVE HOUSING IN DUPAGE COUNTY, WITH 122 APARTMENTS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$3,909,442	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	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	Yes (1)	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	35	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	52	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	17	GoverningBodyVotingMembersCnt
Independent Voting Member	17	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	0	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	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CAROL SIMLER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6306823846	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	705 WEST LIBERTY DRIVE	AddressLine1Txt
City	WHEATON	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60187	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
VALERIE JUNGELS
CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
MARC HAUSMANN
VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
STEVEN ROSENBLUM
VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
CHRIS CAMP
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0	2.00
PAMELA A SHARAR-STOPPEL
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
LAUREN DEJONG
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CLAY HAFNER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JIM RYAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
RYAN BIRD
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MARY ANN KOSINSKI
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KATHRYN BIRKETT
DIRECTOR	2.00	Yes (X)		$0	$0	$0
BRENDAN SHEEHY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
LINDSAY EARLEY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KATHI MOORE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SEAN RYAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
VICKIE TABERT
DIRECTOR	2.00	Yes (X)		$0	$0	$0
TAMARA WEIR
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CAROL SIMLER
PRESIDENT & CEO	40.00		Yes (X)	$184,347	$0	$9,819	2.00

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$184,347	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$9,819	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$88,032	FederatedCampaignsAmt
Fundraising	$365,651	FundraisingAmt
Government Grants	$2,367,702	GovernmentGrantsAmt
All Other Contributions	$2,365,529	AllOtherContributionsAmt
Noncash Contributions	$702,949	NoncashContributionsAmt
Total Contributions	$5,186,914	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM FEES	Desc
Business	624200	BusinessCd
Total Revenue Column	$177,271	TotalRevenueColumnAmt
Related Or Exempt Func Income	$177,271	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$177,271	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,145	TotalRevenueColumnAmt
Exclusion	$8,145	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$5,902	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$5,902	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,902	TotalRevenueColumnAmt
Exclusion	$5,902	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$150,650	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$365,651	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$179,347	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$28,697	TotalRevenueColumnAmt
Exclusion	-$28,697	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,349,535	TotalRevenueColumnAmt
Related Or Exempt Func Income	$177,271	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$14,650	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$2,217,979	TotalAmt
Program Services	$2,217,979	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$197,318	TotalAmt
Program Services	$124,310	ProgramServicesAmt
Management And General	$43,410	ManagementAndGeneralAmt
Fundraising	$29,598	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,350,198	TotalAmt
Program Services	$826,670	ProgramServicesAmt
Management And General	$328,878	ManagementAndGeneralAmt
Fundraising	$194,650	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$21,128	TotalAmt
Program Services	$17,849	ProgramServicesAmt
Management And General	$120	ManagementAndGeneralAmt
Fundraising	$3,159	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$155,587	TotalAmt
Program Services	$118,746	ProgramServicesAmt
Management And General	$6,849	ManagementAndGeneralAmt
Fundraising	$29,992	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$120,770	TotalAmt
Program Services	$98,060	ProgramServicesAmt
Management And General	$5,370	ManagementAndGeneralAmt
Fundraising	$17,340	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$477	TotalAmt
Program Services	$477	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$30,036	TotalAmt
Program Services	$22,892	ProgramServicesAmt
Management And General	$1,328	ManagementAndGeneralAmt
Fundraising	$5,816	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$2,429	TotalAmt
Management And General	$2,429	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$153,471	TotalAmt
Program Services	$93,478	ProgramServicesAmt
Management And General	$16,639	ManagementAndGeneralAmt
Fundraising	$43,354	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$268,536	TotalAmt
Program Services	$129,616	ProgramServicesAmt
Management And General	$17,588	ManagementAndGeneralAmt
Fundraising	$121,332	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$150,927	TotalAmt
Program Services	$135,693	ProgramServicesAmt
Management And General	$2,695	ManagementAndGeneralAmt
Fundraising	$12,539	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$59,954	TotalAmt
Program Services	$51,316	ProgramServicesAmt
Management And General	$5,560	ManagementAndGeneralAmt
Fundraising	$3,078	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$46,107	TotalAmt
Program Services	$34,428	ProgramServicesAmt
Management And General	$1,869	ManagementAndGeneralAmt
Fundraising	$9,810	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$35,932	TotalAmt
Program Services	$27,330	ProgramServicesAmt
Management And General	$1,283	ManagementAndGeneralAmt
Fundraising	$7,319	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BANK FEES	$14,285	$486	$5,168	$8,631
PERSONNEL EXPENSES	$11,598	$10,112	$385	$1,101
MISCELLANEOUS	$707		$707

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,837,439	TotalAmt
Program Services	$3,909,442	ProgramServicesAmt
Management And General	$440,278	ManagementAndGeneralAmt
Fundraising	$487,719	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,716,360	BOYAmt
EOY	$2,455,280	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$614,216	BOYAmt
EOY	$416,559	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$352,820	BOYAmt
EOY	$266,551	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$37,268	BOYAmt
EOY	$34,555	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,001,815	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$748,555	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,167,988	BOYAmt
EOY	$1,253,260	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$195,164	BOYAmt
EOY	$203,308	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$38,107	BOYAmt
EOY	$49,345	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,121,923	BOYAmt
EOY	$4,678,858	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$173,009	BOYAmt
EOY	$189,835	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$39,915	BOYAmt
EOY	$68,076	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$212,924	BOYAmt
EOY	$257,911	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,871,479	BOYAmt
EOY	$3,862,967	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,037,520	BOYAmt
EOY	$557,980	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,908,999	BOYAmt
EOY	$4,420,947	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,121,923	BOYAmt
EOY	$4,678,858	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$512,096	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$148	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	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	$3,961,790	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,545,611	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,318,816	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,921,553	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,186,914	CurrentTaxYearAmt
Total	$22,934,684	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,961,790	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,545,611	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,318,816	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,921,553	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,186,914	CurrentTaxYearAmt
Total	$22,934,684	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$40,830	SubstantialContributorsTotAmt
Public Support Total170	$22,893,854	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,874	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,214	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,905	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,656	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,145	CurrentTaxYearAmt
Total	$23,794	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$22,958,478	TotalSupportAmt
Gross Receipts Rltd Activities	$1,559,145	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99720	PublicSupportCY170Pct
Public Support PY170	0.99910	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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$85,797	OtherCostOrOtherBasisAmt
Book Value	$85,797	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,842,575	OtherCostOrOtherBasisAmt
Depreciation	$697,790	DepreciationAmt
Book Value	$1,144,785	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$39,889	OtherCostOrOtherBasisAmt
Depreciation	$18,662	DepreciationAmt
Book Value	$21,227	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$13,509	OtherCostOrOtherBasisAmt
Depreciation	$13,507	DepreciationAmt
Book Value	$2	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$20,045	OtherCostOrOtherBasisAmt
Depreciation	$18,596	DepreciationAmt
Book Value	$1,449	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,253,260	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$5,642,484	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$148	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$116,179	DonatedServicesAndUseFcltsAmt
Other Revenue	$179,347	OtherRevenueAmt
Revenue Not Reported	$295,378	RevenueNotReportedAmt
Revenue Subtotal	$5,347,106	RevenueSubtotalAmt
Investment Expenses Not Incld	$2,429	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$2,429	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,349,535	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,130,536	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$116,179	DonatedServicesUseFcltsAmt
Other Expenses Included	$179,347	OtherExpensesIncludedAmt
Expenses Not Reported	$295,526	ExpensesNotReportedAmt
Expenses Subtotal	$4,835,010	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$2,429	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$2,429	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,837,439	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2015. THE ORGANIZATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 179,347.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 179,347.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	TASTE OF HOPE	Event1Nm
Gross Receipts Event1	$265,151	GrossReceiptsEvent1Amt
Charitable Contri Event1	$148,763	CharitableContriEvent1Amt
Gross Revenue Event1	$116,388	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$63,283	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$22,433	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$1,870	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$42,844	OtherDirectExpensesEvent1Amt
Event2	BREAKFAST	Event2Nm
Gross Receipts Event2	$114,480	GrossReceiptsEvent2Amt
Charitable Contri Event2	$101,495	CharitableContriEvent2Amt
Gross Revenue Event2	$12,985	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$8,440	RentFacilityCostsEvent2Amt
Other Direct Expenses Event2	$3,608	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$136,670	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$115,393	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$21,277	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$15,205	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$4,595	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$300	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$16,769	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$516,301	GrossReceiptsTotalAmt
Charitable Contributions Tot	$365,651	CharitableContributionsTotAmt
Gross Revenue Total Events	$150,650	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$78,488	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$35,468	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$2,170	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$63,221	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$179,347	DirectExpenseSummaryEventsAmt
Net Income Summary	-$28,697	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Cash GrantCashGrantAmt
FOOD, SHELTER AND CLOTHING	1205	$963,854	FAIR MARKET VALUE	FOOD, SHELTER AND CLOTHING PROVIDED
RENTAL ASSISTANCE	332				$1,254,125

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS REQUIRED BY FEDERAL GOVERNMENT REGULATIONS TO KEEP EXTENSIVE RECORDS AS TO THE ELIGIBILITY OF RECIPIENTS AND THE DISPOSITION OF ASSISTANCE.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	Yes (X)	CompensationSurveyInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	CAROL SIMLER	PersonNm
Title	PRESIDENT & CEO	TitleTxt
Base Compensation Filing Org	$149,347	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$35,000	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$4,480	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$5,339	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$194,166	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$228,731	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	124058	ContributionCnt
Noncash Contributions Rpt F990	$372,174	NoncashContributionsRptF990Amt
Method Of Determining Revenues	ESTIMATED VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	AUCTION ITEMS & SPECIAL EVENT SUPPLIES	Desc
Contribution	865	ContributionCnt
Noncash Contributions Rpt F990	$102,044	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	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 (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8B	THE COMMITTEES CAN TAKE NO ACTIONS WITHOUT THE APPROVAL OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11B	THE FINANCE COMMITTEE WILL REVIEW FORM 990 PRIOR TO FILING. THE BOARD HAS THE OPTION OF ALSO REVIEWING FORM 990.
FORM 990, PART VI, SECTION B, LINE 12C	A CONFLICT OF INTEREST QUESTIONNAIRE IS REQUIRED TO BE COMPLETED ANNUALLY WITH ANY INDICATIONS OF A POTENTIAL CONFLICT REVIEWED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15	SALARY STUDIES ARE COMPLETED USING DATA FROM COMPARABLE ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19	DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	CONSULTING: PROGRAM SERVICE EXPENSES 93,478. MANAGEMENT AND GENERAL EXPENSES 16,639. FUNDRAISING EXPENSES 43,354. TOTAL EXPENSES 153,471.
FORM 990, PART XII, LINE 2C, COMMITTEE ASSUMES RESPONSIBILITY:	THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	DUPAGE HOUSING SOLUTIONS INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	601 W LIBERTY DRIVE	AddressLine1Txt
City	WHEATON	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60187	ZIPCd

Field	Value	IRS element (for citing)
EIN	262731001	EIN
Primary Activities	PROVIDE GROUP HOUSING TO DISABLED, CHRONICALLY HOMELESS INDIVIDUALS	PrimaryActivitiesTxt
Legal Domicile State	IL	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	7	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	DUPAGE PADS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
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	0	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	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	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