DUPAGE P A D S INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
DUPAGE P A D S INC (EIN 36-3675494)
Tax period
2012-07-01 to 2013-06-30
Filed
2013-11-12
IRS object ID
201323169349304092
Schema version
2012v2.1
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-11-12T12:57:59-06:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN362886485EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1DUGAN & LOPATKA CPA'S PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1104 E ROOSEVELT ROAD SUITE 102AddressLine1
CityWHEATONCity
StateILState
ZIP Code601875267ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN363675494EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1DUPAGE PADS INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlDUPANameControl
Phone6306823846Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1705 WEST LIBERTY DRIVEAddressLine1
CityWHEATONCity
StateILState
ZIP Code60187ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameCAROL SIMLERName
TitleEXECUTIVE DIRECTORTitle
Phone6306823846Phone
Date Signed2013-11-08DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameKAREN OLSONName
PTINP00085441PTIN
Phone6306654440Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonCAROL SIMLERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1705 WEST LIBERTY DRIVEAddressLine1
CityWHEATONCity
StateILState
ZIP Code60187ZIPCode
FieldValueIRS element (for citing)
Gross Receipts4040821GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.DUPAGEPADS.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1990YearFormation
State Legal DomicileILStateLegalDomicile
Activity Or Mission DescriptionDUPAGE P.A.D.S. IS COMMITTED TO ENDING HOMELESSNESS IN DUPAGE COUNTY.ActivityOrMissionDescription
Nbr Voting Members Governing Body14NbrVotingMembersGoverningBody
Nbr Independent Voting Members14NbrIndependentVotingMembers
Total Nbr Employees39TotalNbrEmployees
Total Nbr Volunteers4000TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year3161413ContributionsGrantsPriorYear
Contributions Grants Current Year3778043ContributionsGrantsCurrentYear
Program Service Revenue Prior Year123878ProgramServiceRevenuePriorYear
Program Service Revenue CY142387ProgramServiceRevenueCY
Investment Income Prior Year1059InvestmentIncomePriorYear
Investment Income Current Year-9067InvestmentIncomeCurrentYear
Other Revenue Prior Year-96412OtherRevenuePriorYear
Other Revenue Current Year-94686OtherRevenueCurrentYear
Total Revenue Prior Year3189938TotalRevenuePriorYear
Total Revenue Current Year3816677TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year1362940GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY1398586GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1236406SalariesEtcPriorYear
Salaries Etc Current Year1382631SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year432084TotalFundrsngExpCurrentYear
Other Expense Prior Year530522OtherExpensePriorYear
Other Expenses Current Year575502OtherExpensesCurrentYear
Total Expenses Prior Year3129868TotalExpensesPriorYear
Total Expenses Current Year3356719TotalExpensesCurrentYear
Revenues Less Expenses Prior Year60070RevenuesLessExpensesPriorYear
Revenues Less Expenses CY459958RevenuesLessExpensesCY
Total Assets BOY2271755TotalAssetsBOY
Total Assets EOY2638258TotalAssetsEOY
Total Liabilities BOY967433TotalLiabilitiesBOY
Total Liabilities EOY862258TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1304322NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1776000NetAssetsOrFundBalancesEOY
Mission DescriptionDUPAGE P.A.D.S. IS COMMITTED TO ENDING HOMELESSNESS IN DUPAGE COUNTY.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense521956Expense
Grants66113Grants
Revenue19579Revenue
DescriptionCLIENT 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 PARTNERS WITH THE COLLEGE OF DUPAGE FOR GED INSTRUCTION AND LITERACY DUPAGE FOR LITERACY CLASSES. ADDITIONAL SERVICES TO ASSIST CLIENTS TO BECOME JOB-QUALIFIED INCLUDE 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 $50,558 (2,974 HOURS @ $17/HOUR) WERE NOT INCLUDED IN TOTAL EXPENSES.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense871212Expense
Grants510335Grants
Revenue2216Revenue
DescriptionINTERIM (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 FY2013, 962 INDIVIDUALS RECEIVED SERVICES. NONPROFESSIONAL VOLUNTEER HOURS IN THE AMOUNT OF $905,335 (53,255 HOURS @ $17/HOUR) WERE NOT INCLUDED IN TOTAL EXPENSES.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense1415668Expense
Grants822138Grants
Revenue121112Revenue
DescriptionPERMANENT 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 76 APARTMENTS.Description
FieldValueIRS element (for citing)
Total Program Service Expense2808836TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109612NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees39NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members14NbrVotingGoverningBodyMembers
Number Independent Voting Members14NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees0MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledILStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1CAROL SIMLERBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number6306823846TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1705 WEST LIBERTY DRIVEAddressLine1
CityWHEATONCity
StateILState
ZIP Code60187ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
BILL HAMIK
PRESIDENT2.00XX000
LAURA CRAWFORD
VICE PRESIDENT2.00XX000
JOEL WEINBERGER
VICE PRESIDENT2.00XX000
RICH BARTELL
TREASURER2.00XX000
JANE DOYLE
SECRETARY2.00XX000
ELIZABETH CRONIN
DIRECTOR2.00X000
FIONA CUMMINGS
DIRECTOR2.00X000
MICHAEL DOODY
DIRECTOR2.00X000
SCOTT DRUMHELLER
DIRECTOR2.00X000
JULI GUMINA
DIRECTOR2.00X000
MARC HAUSMANN
DIRECTOR2.00X000
LAURA HERNANDEZ
DIRECTOR2.00X000
LOUIS HOLLAND JR
DIRECTOR2.00X000
VALERIE JUNGELS
DIRECTOR2.00X000
PAUL NEGRIS
DIRECTOR2.00X000
SHEILA SAROVICH
DIRECTOR2.00X000
JOHN SCHROEDER
DIRECTOR2.00X000
CAROL SIMLER
EXCECUTIVE DIRECTOR40.00X11585109383
FieldValueIRS element (for citing)
Total Reportable Comp From Org115851TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation9383TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Federated Campaigns164538FederatedCampaigns
Fundraising Events397254FundraisingEvents
Government Grants1569796GovernmentGrants
All Other Contributions1646455AllOtherContributions
Noncash Contributions698453NoncashContributions
Total Contributions3778043TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionPROGRAM FEESDescription
Business Code624200BusinessCode
Total Revenue Column142387TotalRevenueColumn
Related Or Exempt Function Income142387RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue142387TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column427TotalRevenueColumn
Exclusion$427ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Other400Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other9894Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other-9494Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-9494TotalRevenueColumn
Exclusion-$9,494ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events119044GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events397254CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses214250FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-95206TotalRevenueColumn
Exclusion-$95,206ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUSDescription
Business Code900099BusinessCode
Total Revenue Column520TotalRevenueColumn
Related Or Exempt Function Income520RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue520TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column3816677TotalRevenueColumn
Related Or Exempt Function Income142907RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion-$104,273ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total1398586Total
Program Services1398586ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total126404Total
Program Services79634ProgramServices
Management And General27810ManagementAndGeneral
Fundraising18960Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total974963Total
Program Services753309ProgramServices
Management And General26372ManagementAndGeneral
Fundraising195282Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total12816Total
Program Services10192ProgramServices
Management And General50ManagementAndGeneral
Fundraising2574Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total114229Total
Program Services94550ProgramServices
Management And General2467ManagementAndGeneral
Fundraising17212Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total154219Total
Program Services109005ProgramServices
Management And General8264ManagementAndGeneral
Fundraising36950Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total92610Total
Program Services57855ProgramServices
Management And General158ManagementAndGeneral
Fundraising34597Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total223093Total
Program Services129880ProgramServices
Management And General18043ManagementAndGeneral
Fundraising75170Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total84060Total
Program Services68421ProgramServices
Management And General4952ManagementAndGeneral
Fundraising10687Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total29614Total
Program Services21732ProgramServices
Management And General6665ManagementAndGeneral
Fundraising1217Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total11457Total
Management And General11457ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total49349Total
Program Services34392ProgramServices
Management And General2626ManagementAndGeneral
Fundraising12331Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total30719Total
Program Services26140ProgramServices
Management And General1438ManagementAndGeneral
Fundraising3141Fundraising

Other Expenses OtherExpenses

FieldValueIRS element (for citing)
DescriptionGRANT WRITERDescription
Total54600Total
Program Services25140ProgramServices
Management And General5497ManagementAndGeneral
Fundraising23963Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total3356719Total
Program Services2808836ProgramServices
Management And General115799ManagementAndGeneral
Fundraising432084Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY367169BOY
EOY546137EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY263878BOY
EOY314302EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY100755BOY
EOY251276EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY31976BOY
EOY30919EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1822883LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec462017LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1399615BOY
EOY1360866EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY108362BOY
EOY118544EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY0BOY
EOY16214EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2271755BOY
EOY2638258EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY94680BOY
EOY69810EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY64029BOY
EOY79542EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY808724BOY
EOY712906EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY967433BOY
EOY862258EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1280695BOY
EOY1712000EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY23627BOY
EOY64000EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1304322BOY
EOY1776000EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2271755BOY
EOY2638258EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses459958ReconcilationRevenueExpenses
Reconciliation Unrealized Invest11720ReconciliationUnrealizedInvest
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2488568CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2863522CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2794673CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3161413CurrentTaxYearMinus1Year
Current Tax Year3778043CurrentTaxYear
Total15086219Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2488568CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2863522CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2794673CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3161413CurrentTaxYearMinus1Year
Current Tax Year3778043CurrentTaxYear
Total15086219Total
FieldValueIRS element (for citing)
Public Support Total17015086219PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1961CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years15768CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3883CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1059CurrentTaxYearMinus1Year
Current Tax Year427CurrentTaxYear
Total23098Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year520CurrentTaxYear
Total520Total
FieldValueIRS element (for citing)
Total Support15109837TotalSupport
Gross Receipts From Admissions Etc1052694GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.99840PublicSupportPertcentage170
Public Support Pertcent Prior Year0.99690PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis85797OtherCostOrOtherBasis
Book Value85797BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1688345OtherCostOrOtherBasis
Depreciation440787Depreciation
Book Value1247558BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis16129OtherCostOrOtherBasis
Depreciation6044Depreciation
Book Value10085BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis13509OtherCostOrOtherBasis
Depreciation2315Depreciation
Book Value11194BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis19103OtherCostOrOtherBasis
Depreciation12871Depreciation
Book Value6232BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1360866TotalOfBookValueLandBuildings
Footnote In Part XIIIXFootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:Identifier
Return ReferencePART X, LINE 2:ReturnReference
ExplanationTHE 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 2009. THE ORGANIZATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS.Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1TASTE OF HOPENameOfEvent1
Gross Receipts Event1223998GrossReceiptsEvent1
Charitable Contributions Event1130640CharitableContributionsEvent1
Gross Revenue Event193358GrossRevenueEvent1
Non Cash Prizes Event179444NonCashPrizesEvent1
Rent Facility Costs Event110795RentFacilityCostsEvent1
Food And Beverage Event1364FoodAndBeverageEvent1
Other Direct Expenses Event123452OtherDirectExpensesEvent1
Name Of Event2DRIVE FOR 55NameOfEvent2
Gross Receipts Event2102720GrossReceiptsEvent2
Charitable Contributions Event290720CharitableContributionsEvent2
Gross Revenue Event212000GrossRevenueEvent2
Non Cash Prizes Event217200NonCashPrizesEvent2
Rent Facility Costs Event24176RentFacilityCostsEvent2
Food And Beverage Event265FoodAndBeverageEvent2
Other Direct Expenses Event21685OtherDirectExpensesEvent2
Total Number Of Other Events3TotalNumberOfOtherEvents
Gross Receipts Other Events189580GrossReceiptsOtherEvents
Charitable Contrib Other Events175894CharitableContribOtherEvents
Gross Revenue Other Events13686GrossRevenueOtherEvents
Non Cash Prizes Other Events24279NonCashPrizesOtherEvents
Rent Facility Costs Other Events8789RentFacilityCostsOtherEvents
Food And Beverage Other Events480FoodAndBeverageOtherEvents
Entertainment Other Events1500EntertainmentOtherEvents
Other Direct Expenses Other Events42021OtherDirectExpensesOtherEvents
Gross Receipts Total516298GrossReceiptsTotal
Charitable Contributions Total397254CharitableContributionsTotal
Gross Revenue Total Events119044GrossRevenueTotalEvents
Non Cash Prizes Total Events120923NonCashPrizesTotalEvents
Rent Facility Costs Total Events23760RentFacilityCostsTotalEvents
Food And Beverage Total Events909FoodAndBeverageTotalEvents
Entertainment Total Events1500EntertainmentTotalEvents
Other Direct Expenses Total Events67158OtherDirectExpensesTotalEvents
Direct Expense Summary Events214250DirectExpenseSummaryEvents
Net Income Summary-95206NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Non Cash AssistanceAmountOfNonCashAssistanceMethod Of ValuationMethodOfValuationDescription Of Non Cash AssistanceDescriptionOfNonCashAssistanceAmount Of Cash GrantAmountOfCashGrant
FOOD, SHELTER AND CLOTHING1520758341FAIR MARKET VALUEFOOD, SHELTER AND CLOTHING PROVIDED
RENTAL ASSISTANCE962640245

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
ExplanationTHE ORGANIZATION IS REQUIRED BY FEDERAL GOVERNMENT REGULATIONS TO KEEP EXTENSIVE RECORDS AS TO THE ELIGIBILITY OF RECIPIENTS AND THE DISPOSITION OF ASSISTANCE.Explanation

Schedule M IRS990ScheduleM

Food Inventory FoodInventory

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions2580NumberOfContributions
Noncash Contribs Rptd F990336294NoncashContribsRptdF990
Method Of Determining RevenuesESTIMATED VALUEMethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckboxDescriptionDescriptionNumber Of ContributionsNumberOfContributionsNoncash Contribs Rptd F990NoncashContribsRptdF990Method Of Determining RevenuesMethodOfDeterminingRevenues
XAUCTION ITEMS141120923FAIR MARKET VALUE
XFURNITURE & HOUSEWARES1257241236FAIR MARKET VALUE
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts1ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReferenceExplanationExplanation
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 11THE 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

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1DUPAGE HOUSING SOLUTIONS INCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1601 W LIBERTY DRIVEAddressLine1
CityWHEATONCity
StateILState
ZIP Code60187ZIPCode
FieldValueIRS element (for citing)
EIN262731001EIN
Primary ActivitiesPROVIDE GROUP HOUSING TO DISABLED, CHRONICALLY HOMELESS INDIVIDUALSPrimaryActivities
Legal Domicile StateILLegalDomicileState
Exempt Code Section501(C)(3)ExemptCodeSection
Public Charity Status7PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1DUPAGE PADS INCBusinessNameLine1
FieldValueIRS element (for citing)
Controlled Org1ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

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