DUPAGE P A D S INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
DUPAGE P A D S INC (EIN 36-3675494)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-12-19
IRS object ID
201713539349300146
Schema version
2016v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-12-19T14:58:36-06:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN362886485PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DUGAN & LOPATKA CPA'S PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1104 E ROOSEVELT ROAD SUITE 102AddressLine1Txt
CityWHEATONCityNm
State AbbreviationILStateAbbreviationCd
ZIP601875267ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN363675494EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DUPAGE PADS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDUPABusinessNameControlTxt
Phone6306823846PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1705 WEST LIBERTY DRIVEAddressLine1Txt
CityWHEATONCityNm
State AbbreviationILStateAbbreviationCd
ZIP60187ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCAROL SIMLERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6306823846PhoneNum
Signature2017-11-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRON MARKLUNDPreparerPersonNm
PTINP01985511PTIN
Phone6306654440PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address74.93.92.241IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-27IPDt
IP Tm10:53:00IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id07D41713DDB04D55BF156D572AC4975F5F29A040AtSubmissionCreationDeviceId
At Submission Filing Device Id07D41713DDB04D55BF156D572AC4975F5F29A040AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2018-03-14 21:41:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCAROL SIMLERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1705 WEST LIBERTY DRIVEAddressLine1Txt
CityWHEATONCityNm
State AbbreviationILStateAbbreviationCd
ZIP60187ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,618,563GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DUPAGEPADS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionDUPAGE P.A.D.S. IS COMMITTED TO ENDING HOMELESSNESS IN DUPAGE COUNTY.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee57TotalEmployeeCnt
Total Volunteers4000TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,045,611PYContributionsGrantsAmt
CY Contributions Grants$4,318,816CYContributionsGrantsAmt
PY Program Service Revenue$149,243PYProgramServiceRevenueAmt
CY Program Service Revenue$144,741CYProgramServiceRevenueAmt
PY Investment Income$5,849PYInvestmentIncomeAmt
CY Investment Income$9,322CYInvestmentIncomeAmt
PY Other Revenue-$63,196PYOtherRevenueAmt
CY Other Revenue-$73,010CYOtherRevenueAmt
PY Total Revenue$4,137,507PYTotalRevenueAmt
CY Total Revenue$4,399,869CYTotalRevenueAmt
PY Grants And Similar Paid$1,547,338PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,791,778CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,526,997PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,712,707CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$556,536CYTotalFundraisingExpenseAmt
PY Other Expenses$672,360PYOtherExpensesAmt
CY Other Expenses$637,644CYOtherExpensesAmt
PY Total Expenses$3,746,695PYTotalExpensesAmt
CY Total Expenses$4,142,129CYTotalExpensesAmt
PY Revenues Less Expenses$390,812PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$257,740CYRevenuesLessExpensesAmt
Total Assets BOY$3,200,310TotalAssetsBOYAmt
Total Assets EOY$3,539,158TotalAssetsEOYAmt
Total Liabilities BOY$600,133TotalLiabilitiesBOYAmt
Total Liabilities EOY$171,020TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,600,177NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,368,138NetAssetsOrFundBalancesEOYAmt
MissionDUPAGE P.A.D.S. IS COMMITTED TO ENDING HOMELESSNESS IN DUPAGE COUNTY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$908,279ExpenseAmt
Grant$425,529GrantAmt
Revenue$2,019RevenueAmt
DescCLIENT 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, AND JOB SEARCH AND INTERVIEWING SKILLS. PADS WORKS WITH EMPLOYERS TO MATCH INDIVIDUALS WITH LIVING-WAGE JOBS. NONPROFESSIONAL VOLUNTEER HOURS IN THE AMOUNT OF $27,940 (1,643 HOURS @ $17/HOUR) WERE NOT INCLUDED IN THE TOTAL EXPENSES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$876,695ExpenseAmt
Grant$363,691GrantAmt
DescINTERIM (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 FY2017, 1,001 INDIVIDUALS RECEIVED SERVICES. NONPROFESSIONAL VOLUNTEER HOURS IN THE AMOUNT OF $1,238,233 (72,837 HOURS @ $17/HOUR) WERE NOT INCLUDED IN THE TOTAL EXPENSES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,711,512ExpenseAmt
Grant$1,002,558GrantAmt
Revenue$142,722RevenueAmt
DescPERMANENT 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 81 APARTMENTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,496,486TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document22IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee57EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAROL SIMLERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6306823846PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1705 WEST LIBERTY DRIVEAddressLine1Txt
CityWHEATONCityNm
State AbbreviationILStateAbbreviationCd
ZIP60187ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
VALERIE JUNGELS
CHAIR2.00Yes (X)Yes (X)$0$0$0
KATHRYN BIRKETT
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
JOHN SCHROEDER
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
MARYELLEN SKERIK
TREASURER2.00Yes (X)Yes (X)$0$0$0
CHRISTOPHER CAMP
SECRETARY2.00Yes (X)Yes (X)$0$0$0
KSTYN VHSTBSY
DIRECTOR2.00Yes (X)$0$0$0
LAURA CRAWFORD
DIRECTOR2.00Yes (X)$0$0$0
JIM RYAN
DIRECTOR2.00Yes (X)$0$0$0
MARC HAUSMANN
DIRECTOR2.00Yes (X)$0$0$0
BILL HAMIK
DIRECTOR2.00Yes (X)$0$0$0
JANE DOYLE
DIRECTOR2.00Yes (X)$0$0$0
PAUL NEGRIS
DIRECTOR2.00Yes (X)$0$0$0
CALY HAFNER
DIRECTOR2.00Yes (X)$0$0$0
PAMELA A SHARAR-STOPPEL
DIRECTOR2.00Yes (X)$0$0$0
KATHI MOORE
DIRECTOR2.00Yes (X)$0$0$0
TOM PETERS
DIRECTOR2.00Yes (X)$0$0$0
CAROL SIMLER
PRESIDENT & CEO40.00Yes (X)$158,250$0$7,4051.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$158,250TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$7,405TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$90,340FederatedCampaignsAmt
Fundraising$477,403FundraisingAmt
Government Grants$1,770,910GovernmentGrantsAmt
All Other Contributions$1,980,163AllOtherContributionsAmt
Noncash Contributions$862,065NoncashContributionsAmt
Total Contributions$4,318,816TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM FEESDesc
Business624200BusinessCd
Total Revenue Column$144,741TotalRevenueColumnAmt
Related Or Exempt Func Income$144,741RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$144,741TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,905TotalRevenueColumnAmt
Exclusion$3,905ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$5,417SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$5,417SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,417TotalRevenueColumnAmt
Exclusion$5,417ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$145,684FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$477,403ContriRptFundraisingEventAmt
Fundraising Direct Expenses$218,694FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$73,010TotalRevenueColumnAmt
Exclusion-$73,010ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,399,869TotalRevenueColumnAmt
Related Or Exempt Func Income$144,741RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$63,688ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,791,778TotalAmt
Program Services$1,791,778ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$173,271TotalAmt
Program Services$109,161ProgramServicesAmt
Management And General$38,120ManagementAndGeneralAmt
Fundraising$25,990FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,217,146TotalAmt
Program Services$928,166ProgramServicesAmt
Management And General$12,118ManagementAndGeneralAmt
Fundraising$276,862FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$21,631TotalAmt
Program Services$13,338ProgramServicesAmt
Management And General$638ManagementAndGeneralAmt
Fundraising$7,655FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$177,302TotalAmt
Program Services$139,639ProgramServicesAmt
Management And General$1,600ManagementAndGeneralAmt
Fundraising$36,063FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$123,357TotalAmt
Program Services$93,556ProgramServicesAmt
Management And General$4,412ManagementAndGeneralAmt
Fundraising$25,389FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,426TotalAmt
Program Services$4,670ProgramServicesAmt
Management And General$756ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$29,662TotalAmt
Program Services$24,107ProgramServicesAmt
Management And General$755ManagementAndGeneralAmt
Fundraising$4,800FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$58,176TotalAmt
Program Services$50,966ProgramServicesAmt
Management And General$1,745ManagementAndGeneralAmt
Fundraising$5,465FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$282,516TotalAmt
Program Services$129,897ProgramServicesAmt
Management And General$13,897ManagementAndGeneralAmt
Fundraising$138,722FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$103,821TotalAmt
Program Services$94,490ProgramServicesAmt
Management And General$1,423ManagementAndGeneralAmt
Fundraising$7,908FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$60,305TotalAmt
Program Services$47,683ProgramServicesAmt
Management And General$7,466ManagementAndGeneralAmt
Fundraising$5,156FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$50,051TotalAmt
Program Services$43,583ProgramServicesAmt
Management And General$2,892ManagementAndGeneralAmt
Fundraising$3,576FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$31,189TotalAmt
Program Services$25,452ProgramServicesAmt
Management And General$1,238ManagementAndGeneralAmt
Fundraising$4,499FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Total$16,498TotalAmt
Management And General$2,047ManagementAndGeneralAmt
Fundraising$14,451FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,142,129TotalAmt
Program Services$3,496,486ProgramServicesAmt
Management And General$89,107ManagementAndGeneralAmt
Fundraising$556,536FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,120,348BOYAmt
EOY$1,307,801EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$219,884BOYAmt
EOY$612,542EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$403,283BOYAmt
EOY$189,683EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$38,371BOYAmt
EOY$38,317EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,847,585LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$654,928LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,242,708BOYAmt
EOY$1,192,657EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$154,760BOYAmt
EOY$171,719EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$20,956BOYAmt
EOY$26,439EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,200,310BOYAmt
EOY$3,539,158EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$43,865BOYAmt
EOY$124,865EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$56,268BOYAmt
EOY$46,155EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$500,000BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$600,133BOYAmt
EOY$171,020EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,527,514BOYAmt
EOY$2,359,620EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$72,663BOYAmt
EOY$1,008,518EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,600,177BOYAmt
EOY$3,368,138EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,200,310BOYAmt
EOY$3,539,158EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$257,740ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$10,221NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$500,000PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,778,043CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,501,765CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,961,790CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,545,611CurrentTaxYearMinus1YearAmt
Current Tax Year$4,318,816CurrentTaxYearAmt
Total$20,106,025TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,778,043CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,501,765CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,961,790CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,545,611CurrentTaxYearMinus1YearAmt
Current Tax Year$4,318,816CurrentTaxYearAmt
Total$20,106,025TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$16,619SubstantialContributorsTotAmt
Public Support Total170$20,089,406PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$427CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,144CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,874CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,214CurrentTaxYearMinus1YearAmt
Current Tax Year$3,905CurrentTaxYearAmt
Total$13,564TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$520CurrentTaxYearMinus4YearsAmt
Total$520TotalAmt
FieldValueIRS element (for citing)
Total Support$20,120,109TotalSupportAmt
Gross Receipts Rltd Activities$1,439,216GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99850PublicSupportCY170Pct
Public Support PY1700.99940PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,688,345OtherCostOrOtherBasisAmt
Depreciation$612,528DepreciationAmt
Book Value$1,075,817BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$39,889OtherCostOrOtherBasisAmt
Depreciation$12,476DepreciationAmt
Book Value$27,413BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,509OtherCostOrOtherBasisAmt
Depreciation$13,022DepreciationAmt
Book Value$487BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,045OtherCostOrOtherBasisAmt
Depreciation$16,902DepreciationAmt
Book Value$3,143BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,192,657TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,810,168TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$10,221NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$161,254DonatedServicesAndUseFcltsAmt
Other Revenue$238,824OtherRevenueAmt
Revenue Not Reported$410,299RevenueNotReportedAmt
Revenue Subtotal$4,399,869RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,399,869TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,569,437TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$161,254DonatedServicesUseFcltsAmt
Other Expenses Included$266,054OtherExpensesIncludedAmt
Expenses Not Reported$427,308ExpensesNotReportedAmt
Expenses Subtotal$4,142,129ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,142,129TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 2013. 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 130,350. DUPAGE HOUSING SOLUTIONS 108,474.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 130,350. DUPAGE HOUSING SOLUTIONS 135,704.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1TASTE OF HOPEEvent1Nm
Gross Receipts Event1$255,189GrossReceiptsEvent1Amt
Charitable Contri Event1$146,316CharitableContriEvent1Amt
Gross Revenue Event1$108,873GrossRevenueEvent1Amt
Non Cash Prizes Event1$111,026NonCashPrizesEvent1Amt
Rent Facility Costs Event1$21,256RentFacilityCostsEvent1Amt
Food And Beverage Event1$321FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$23,245OtherDirectExpensesEvent1Amt
Event2BREAKFASTEvent2Nm
Gross Receipts Event2$126,316GrossReceiptsEvent2Amt
Charitable Contri Event2$110,036CharitableContriEvent2Amt
Gross Revenue Event2$16,280GrossRevenueEvent2Amt
Rent Facility Costs Event2$5,125RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$4,008OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$241,582GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$221,051CharitableContriOtherEventsAmt
Gross Revenue Other Events$20,531GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$18,394NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$9,718RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$484FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$25,117OthDirectExpnssOtherEventsAmt
Gross Receipts Total$623,087GrossReceiptsTotalAmt
Charitable Contributions Tot$477,403CharitableContributionsTotAmt
Gross Revenue Total Events$145,684GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$129,420NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$36,099RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$805FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$52,370OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$218,694DirectExpenseSummaryEventsAmt
Net Income Summary-$73,010NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

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

Grant TypeGrantTypeTxtRecipientRecipientCntNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescCash GrantCashGrantAmt
FOOD, SHELTER AND CLOTHING1233$935,975FAIR MARKET VALUEFOOD, SHELTER AND CLOTHING PROVIDED
RENTAL ASSISTANCE275$855,803

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2FormAndLineReferenceDesc
ExplanationTHE 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

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonCAROL SIMLERPersonNm
TitlePRESIDENT & CEOTitleTxt
Base Compensation Filing Org$133,250BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$25,000BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$4,148DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$3,257NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$165,655TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution123851ContributionCnt
Noncash Contributions Rpt F990$371,553NoncashContributionsRptF990Amt
Method Of Determining RevenuesESTIMATED VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)FURNITURE & HOUSEWARES912$360,162FAIR MARKET VALUE
Yes (X)AUCTION ITEMS & SPECIAL EVENT SUPPLIES664$130,350FAIR MARKET VALUE
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHE COMMITTEES CAN TAKE NO ACTIONS WITHOUT THE APPROVAL OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CA 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 15SALARY STUDIES ARE COMPLETED USING DATA FROM COMPARABLE ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
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

FieldValueIRS element (for citing)
Business Name Line1DUPAGE HOUSING SOLUTIONS INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1601 W LIBERTY DRIVEAddressLine1Txt
CityWHEATONCityNm
State AbbreviationILStateAbbreviationCd
ZIP60187ZIPCd
FieldValueIRS element (for citing)
EIN262731001EIN
Primary ActivitiesPROVIDE GROUP HOUSING TO DISABLED, CHRONICALLY HOMELESS INDIVIDUALSPrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status7PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1DUPAGE PADS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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