Totals
- Total revenue
- $675,723
- Total expenses
- $790,953
- Contributions and grants received
- $542,289
- Grants paid
- $0
- Program service revenue
- $133,074
- Investment income
- $360
- Other revenue
- $0
- Total assets, end of year
- $898,937
- Total liabilities, end of year
- $3,005,234
- Net assets or fund balances, end of year
- -$2,106,297
- Program services expenses (Part IX)
- $790,953
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $790,953
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$542,289
-
2a · Program service revenue: RENTAL INCOME - DEBORA
total $69,195 · related or exempt $69,195
-
2b · Program service revenue: RENTAL INCOME - RESIDE
total $63,879 · related or exempt $63,879
-
3 · Investment income
total $360 · excluded $360
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $297,818 · program services $297,818
-
9 · Other employee benefits
total $30,931 · program services $30,931
-
10 · Payroll taxes
total $22,851 · program services $22,851
-
11b · Fees: legal
total $12,570 · program services $12,570
-
11c · Fees: accounting
total $9,700 · program services $9,700
-
13 · Office expenses
total $4,371 · program services $4,371
-
16 · Occupancy
total $61,046 · program services $61,046
-
17 · Travel
total $138 · program services $138
-
22 · Depreciation, depletion and amortization
total $142,701 · program services $142,701
-
23 · Insurance
total $30,688 · program services $30,688
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $116,373 · program services $116,373
-
24b · Other expenses: MANAGEMENT FEES
total $32,604 · program services $32,604
-
24c · Other expenses: OTHER PROFESSIONAL FEES
total $15,675 · program services $15,675
-
24d · Other expenses: BAD DEBT EXPENSE
total $11,622 · program services $11,622
-
24e · All other expenses
total $1,865 · program services $1,865
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $13,629 · end of year $10,276
-
2 · Savings and temporary cash investments
beginning of year $280,077 · end of year $205,594
-
4 · Accounts receivable
beginning of year $69,152 · end of year $84,375
-
10a · Land, buildings and equipment: cost or other basis
$3,571,136
-
10b · Land, buildings and equipment: accumulated depreciation
$3,001,777
-
10c · Land, buildings and equipment, net
beginning of year $624,710 · end of year $569,359
-
15 · Other assets
end of year $29,333
-
17 · Accounts payable and accrued expenses
beginning of year $18,838 · end of year $20,071
-
23 · Secured mortgages and notes payable
beginning of year $2,746,694 · end of year $2,745,694
-
25 · Other liabilities
beginning of year $213,103 · end of year $239,469
-
27 · Net assets without donor restrictions
beginning of year -$1,991,067 · end of year -$2,106,297
Mission and programs · 2023
Mission
DEBORAH'S PLACE BREAKS THE CYCLE OF HOMELESSNESS FOR WOMEN IN CHICAGO. THROUGH A CONTINUUM OF HOUSING OPTIONS, SUPPORT SERVICES AND OPPORTUNITIES FOR CHANGE, WOMEN SUCCEED IN ACHIEVING THEIR GOALS OF STABLE HOUSING, SUSTAINABLE INCOME AND GREATER SELF-DETERMINATION.
Activities or mission (Part I)
SEE SCHEDULE O.
-
DEBORAH'S PLACE II PROVIDES PERMANENT SUPPORTIVE HOUSING TO WOMENWHO HAVE BEEN HOMELESS. A RANGE OF SUPPORTIVE SERVICES ANDON-SITE CASE MANAGEMENT IS PROVIDED TO HELP BREAK THE CYCLE OFHOMELESSNESS. PROGRAM REVENUE CONSISTS OF THE TENANT'S PORTION OF RENT.
Expenses $790,953 · Revenue $69,195
-
DEBORAH'S PLACE II RENTS SPACE TO DEBORAH'S PLACE, A RELATED501(C)(3) ORGANIZATION, FOR SAFEHAVEN AND INTERIM HOUSINGPROGRAMS.
Revenue $63,879
As filed on the 2023 return.
Listed in Part VII
-
Scott NiermanSCOTT NIERMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Katrina Van ValkenburghKATRINA VAN VALKENBURGH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Debra KlebanDEBRA KLEBAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Laura EtchenLAURA ETCHEN
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Richard SciortinoRICHARD SCIORTINO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kristin RosebroughKRISTIN ROSEBROUGH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Katharine Booton WilsonKATHARINE BOOTON WILSON
CHIEF EXECUTIVE OFFICER
- Total calculated
- $153,551
- From this org
- $0
- From related orgs
- $140,377
- Other
- $13,174
- Hours/week
- 5 + 40 related
-
Maureen MilnerMAUREEN MILNER
CHIEF FINANCIAL OFFICER
- Total calculated
- $126,923
- From this org
- $0
- From related orgs
- $104,483
- Other
- $22,440
- Hours/week
- 5 + 40 related
-
Tiffany IsomTIFFANY ISOM
CHIEF OPERATIONS OFFICER
- Total calculated
- $112,428
- From this org
- $0
- From related orgs
- $100,642
- Other
- $11,786
- Hours/week
- 5 + 40 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · SPRTV HOUSING · IL
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540589349300419
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