2014-12-22T11:18:18-06:00 2014-06-30 341853929 CBIZ MHM LLC 225 WEST WACKER DR STE 2500 CHICAGO IL 60606 990 2013-07-01 363382973 DEBORAH'S PLACE DEBO 7737225080 2822 WEST JACKSON BOULEVARD CHICAGO IL 60612 ERICA WALTON TREASURER 7737225080 2014-12-10 1 CAROLE A BUDYAK P00022148 3126026800 2013 2015-11-30 17:44:51Z AUDREY THOMAS 2822 WEST JACKSON BOULEVARD CHICAGO IL 60612 3537356 0 X WWW.DEBORAHSPLACE.ORG X 1985 IL SEE SCHEDULE O 15 15 119 1057 0 0 2883142 3053879 91931 100143 19618 145231 13942 39641 3008633 3338894 28661 43488 0 0 2296011 2326886 0 0 211763 760634 754159 3085306 3124533 -76673 214361 3425569 3517009 98721 65891 3326848 3451118 X SEE SCHEDULE O 0 0 2546885 43488 126263 SEE SCHEDULE O 2546885 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 9 0 119 1 0 0 0 0 0 1 1 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 0 IL X X AUDREY THOMAS 7737225080 2822 WEST JACKSON BOULEVARD CHICAGO IL 60612 ROBIN ROSS VICE PRESIDENT 2.00 X X 0 0 0 PAUL HAASE PRESIDENT 2.00 0.50 X X 0 0 0 JUDY RAYBORN DIRECTOR 1.00 X 0 0 0 GAIL RUSSELL DIRECTOR 1.00 X 0 0 0 KATRINA MALONE SECRETARY 2.00 X X 0 0 0 SCOTT NIERMAN DIRECTOR 1.00 X 0 0 0 ERICA WALTON TREASURER 2.00 0.50 X X 0 0 0 JOSH BURKE DIRECTOR 1.00 X 0 0 0 KIMBERLY CASEY DIRECTOR 1.00 X 0 0 0 HEATHER COLBURN DIRECTOR 1.00 X 0 0 0 ADELA PENA DIRECTOR 1.00 X 0 0 0 PAM BOYD DIRECTOR 1.00 X 0 0 0 ROSALYN FORD DIRECTOR 1.00 X 0 0 0 SARA JOHNSON DIRECTOR 1.00 X 0 0 0 WENDY MAUSOLF DIRECTOR 1.00 X 0 0 0 CYNTHIA ALCANTARA DIRECTOR 1.00 X 0 0 0 DONA MCCULLOUGH DIRECTOR 1.00 X 0 0 0 AUDREY THOMAS EXECUTIVE DIRECTOR 40.00 5.00 X 84403 0 9717 SUSAN GRIES CHIEF FINANCIAL OFFICER 40.00 5.00 X 63032 0 10595 147435 0 20312 0 0 0 0 0 49948 1707874 1296057 3053879 EXPENSE REIMBURSEMENT 900099 70152 70152 PROGRAM RENTS 531110 27696 27696 MISCELLANEOUS INCOME 900099 2295 2295 100143 41349 41349 275500 171618 103882 103882 103882 35709 49948 26844 8865 0 4656 0 4656 0 ORDINARY INCOME 624200 26120 26120 26120 3338894 126263 0 145231 43488 43488 157043 43820 73582 39641 1739012 1497076 131995 109941 268259 218562 27135 22562 162572 133192 17120 12260 49760 25583 6112 18065 225051 225051 20414 20414 123522 122623 899 23213 15498 6910 805 PROFESSIONAL FEES 145143 73490 70907 746 FOOD (SPECIFIC ASSISTAN 61773 61773 0 0 BUILDING & EQUIPMENT 38888 33352 5536 0 REPAIRS AND MAINTENANCE 37139 30993 6146 0 29256 1970 19543 7743 3124533 2546885 365885 211763 32805 43985 1462856 1484728 267567 288347 89862 82523 2762032 1882868 985954 879164 387070 526279 153000 153000 46455 58983 3425569 3517009 98721 65891 98721 65891 X 3035665 3242715 291183 208403 3326848 3451118 3425569 3517009 X 214361 -48971 -41120 X X 0 1 X 1 1 1 X 3072314 3147695 3080679 2924289 3094244 15319221 3072314 3147695 3080679 2924289 3094244 15319221 71595 15247626 17871 16742 5428 19618 41349 101008 15420229 496484 0.98880 0.99050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 450070 100000 75821 625891 376381 73689 450070 373412 2969 376381 312206 61206 373412 297087 15119 312206 0 0 92685 82905 9780 2510290 1699874 810416 25246 16548 8698 133811 83541 50270 879164 3330993 -48971 55346 26844 33219 3297774 41120 41120 3338894 3163235 55346 26844 82190 3081045 43488 43488 3124533 PART XI, LINE 2D - OTHER ADJUSTMENTS: AMOUNT REPRESENTS EXPENSES DIRECTLY ALLOCABLE TO FUNDRAISING REVENUE 26,844. PART XI, LINE 4B - OTHER ADJUSTMENTS: AMOUNT REPRESENTS INTEREST INCOME ON LOAN TO DEBORAH'S PLACE III, LP 15,000. AMOUNT REPRESENTS ORDINARY INCOME FROM TOGETHER4HEALTH,LLC K-1 26,120. PART XII, LINE 2D - OTHER ADJUSTMENTS: AMOUNT REPRESENTS EXPENSES DIRECTLY ALLOCABLE TO FUNDRAISING REVENUE 26,844. PART XII, LINE 4B - OTHER ADJUSTMENTS: AMOUNT REPRESENTS GRANT PAID TO DEBORAH'S PLACE II 43,488. BENEFIT DINNER 85657 49948 35709 6055 16748 380 3661 85657 49948 35709 6055 16748 380 3661 26844 8865 1 DEBORAH'S PLACE II 2822 W JACKSON BOULEVARD CHICAGO IL 60612 363944647 43488 BUILDING IMPROVEMENT PART I, LINE 2: THE ORGANIZATION IS ABLE TO MONITOR THE USE OF THE $43,488 GRANT PAID SINCE THE GRANT WAS PAID TO A CONTROLLED ENTITY. X 22787 DONOR X 79 25989 DONOR X GIFT CARDS 10 2309 VALUE ON CARDS X ADMINISTRATIV 6 890 DONOR X ENTERTAINMENT 2 145 DONOR 0 0 0 PART I, COLUMN (B): THE AMOUNT REPORTED REPRESENTS THE NUMBER OF CONTRIBUTIONS. PART III, LINE 4A DEBORAH'S PLACE PROVIDES SERVICES TO WOMEN WHO ARE HOMELESS, FORMERLY HOMELESS, AND AT RISK OF HOMELESSNESS IN CHICAGO THROUGH SIX RESIDENTIAL PROGRAMS AND AN ARRAY OF SUPPORTIVE SERVICES. IN FISCAL YEAR 2014, DEBORAH'S PLACE PROVIDED HOUSING FOR 254 TOTAL WOMEN, 36 OF WHOM MOVED FROM HOMELESSNESS INTO OUR SUPPORTIVE HOUSING THAT YEAR, AND 91% OF WHOM ACHIEVED THEIR GOALS OF MAINTAINING STABLE HOUSING. IN ADDITION, 12 WOMEN MOVED FROM SUPPORTIVE HOUSING AT DEBORAH'S PLACE INTO INDEPENDENT HOUSING IN THE COMMUNITY. DEBORAH'S PLACE PROVIDED OVER 10,000 SERVICES TO 288 WOMEN IN OUR FOUR CORE SUPPORTIVE SERVICE AREAS OF CASE MANAGEMENT, PHYSICAL HEALTH, SOCIAL-EMOTIONAL AND EMPLOYMENT SERVICES. THE HEALTH SERVICES PROGRAM PROVIDED VITAL HELP TO 177 WOMEN WHO MIGHT HAVE OTHERWISE LACKED ACCESS TO HEALTHCARE. PART I, LINE 1 DEBORAH'S PLACE PROVIDES SERVICES AND HOUSING TO WOMEN IN CHICAGO WHO ARE HOMELESS, FORMERLY HOMELESS, AND AT-RISK OF HOMELESSNESS. PART III, LINE 1 DEBORAH'S PLACE BREAKS THE CYCLE OF HOMELESSNESS FOR WOMEN IN CHICAGO. THROUGH A CONTINUUM OF HOUSING OPTIONS, COMPREHENSIVE SUPPORT SERVICES AND OPPORTUNITIES FOR CHANGE PROVIDED BY DEDICATED VOLUNTEERS AND STAFF, WOMEN SUCCEED IN ACHIEVING THEIR GOALS OF STABLE HOUSING, SUSTAINABLE INCOME AND GREATER SELF-DETERMINATION. FORM 990, PART VI, SECTION B, LINE 11 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 AND ANNUALLY THEREAFTER) ARE REQUIRED TO SIGN A DOCUMENT STATING THAT THEY RECEIVED SAID HANDBOOK, AND AGREE TO COMPLY WITH ITS POLICIES IN FULL. FORM 990, PART VI, SECTION B, LINE 15 DEBORAH'S PLACE USES A MARKET-BASED SALARY ADMINISTRATION PLAN. PERFORMANCE EVALUATIONS ARE PERFORMED ANNUALLY; IN FISCAL YEAR 2014, TARGETED STAFF ASSESSMENTS WERE PERFORMED AND REVIEWED BY THE HUMAN RESOURCES MANAGER. THE EXECUTIVE DIRECTOR'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 INCOME FROM TOGETHER 4 HEALTH, LLC K-1 -26,120. 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. DEBORAH'S PLACE II 2822 W JACKSON CHICAGO IL 60612 363944647 SPRTV HOUSING IL 501(C)3 11A DEBORAHS PLACE 1 DEBORAH'S PLACE III LTD PTNRSHP 2822 W JACKSON CHICAGO IL 60612 364236368 LOW INC HOUSI IL N/A 0 0 DEBORAH'S PLACE III CORP 2822 W JACKSON CHICAGO IL 60612 364236976 LOW INC HOUSI IL DEBORAH'S PLACE C -35 1567805 1.00000 1 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 DEBORAH'S PLACE II K 92260 FINANCIAL STATEMENTS DEBORAH'S PLACE III CORP D 50870 FINANCIAL STATEMENTS SCH R, PART V, LINE 2(2), COLUMN (C) AMOUNT REPRESENTS THE BALANCE OF THE LOAN AT THE END OF THE YEAR NOT THE CURRENT YEAR ACTIVITY.