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Nonprofiteer
← DUPAGE HOUSING SOLUTIONS INC

Form 990 for tax year 2022

Filed by DUPAGE HOUSING SOLUTIONS INC.

Totals

Total revenue
$116,490
Total expenses
$149,687
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$96,992
Investment income
$1,773
Other revenue
$17,725
Total assets, end of year
$1,179,113
Total liabilities, end of year
$837,266
Net assets or fund balances, end of year
$341,847
Program services expenses (Part IX)
$146,239
Management and general expenses
$3,448
Fundraising expenses
$0
Program service expenses (Part III)
$146,239

Program services were 97.7% 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.

  • 2a · Program service revenue: RENTAL INCOME

    total $96,992 · related or exempt $96,992

  • 3 · Investment income

    total $1,773 · excluded $1,773

  • 11a · Other revenue: MISCELLANEOUS

    total $17,725 · related or exempt $17,725

  • 11e · Other revenue, total

    $17,725

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $12,273 · program services $12,273

  • 13 · Office expenses

    total $3,448 · management and general $3,448

  • 16 · Occupancy

    total $82,565 · program services $82,565

  • 22 · Depreciation, depletion and amortization

    total $51,401 · program services $51,401

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $18,652 · end of year $22,463

  • 2 · Savings and temporary cash investments

    beginning of year $74,273 · end of year $86,244

  • 4 · Accounts receivable

    beginning of year $1,962 · end of year $2,564

  • 10a · Land, buildings and equipment: cost or other basis

    $1,865,980

  • 10b · Land, buildings and equipment: accumulated depreciation

    $798,138

  • 10c · Land, buildings and equipment, net

    beginning of year $1,119,243 · end of year $1,067,842

  • 19 · Deferred revenue

    end of year $5,707

  • 23 · Secured mortgages and notes payable

    beginning of year $717,500 · end of year $690,416

  • 25 · Other liabilities

    beginning of year $121,586 · end of year $141,143

  • 27 · Net assets without donor restrictions

    beginning of year $8,996 · end of year -$24,201

  • 28 · Net assets with donor restrictions

    beginning of year $366,048 · end of year $366,048

Mission and programs · 2022

Mission

PROVIDE PERMANENT SUPPORTIVE HOUSING FOR INDIVIDUALS AND FAMILIES WHO HAVE BEEN CHRONICALLY HOMELESS AS THE RESULT OF A DISABILITY, SUCH AS MENTAL HEALTH, SUBSTANCE ABUSE OR DISABLING HEALTH CONDITIONS.

Activities or mission (Part I)

PROVIDE PERMANENT SUPPORTIVE HOUSING FOR CHRONICALLY HOMELESS INDIVIDUALS AND FAMILIES.

  • PERMANENT SUPPORTIVE HOUSING PROVIDES AFFORDABLE APARTMENTS AND SUPPORTIVE SERVICES FOR INDIVIDUALS AND FAMILIES WHO HAVE BEEN HOMELESS FOR ONE YEAR OR LONGER WITH A DISABILITY THAT IMPAIRS INDEPENDENT LIVING SKILLS. CASE MANAGERS ASSIST THE RESIDENTS IN BECOMING PRODUCTIVE MEMBERS OF THE NAPERVILLE COMMUNITY THROUGH SUPPORTIVE SERVICES INCLUDING INDIVIDUAL CASE MANAGEMENT, ADVOCACY, AND ASSISTANCE WITH OBTAINING HEALTH CARE, MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT AND THE DEVELOPMENT OF PRO-SOCIAL ACTIVITIES.

    Expenses $146,239 · Revenue $114,717

As filed on the 2022 return.

Listed in Part VII

  • Vickie Tabert

    CHAIR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Ryan Bird

    TREASURER

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Greg Horejs

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Tamara Weir

    SECRETARY

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • April Redzic

    PRESIDENT & CEO

    Total calculated
    $203,690
    From this org
    $0
    From related orgs
    $197,596
    Other
    $6,094
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $172,846 related
    Bonus
    $0 + $24,750 related
    Other
    $0
    Deferred
    $0 + $5,185 related
    Nontaxable benefits
    $0 + $909 related
    Filer's total
    $0 + $203,690 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
NON-FIXED BONUS AMOUNT FOR THE PRESIDENT & CEO IS DETERMINED BY THE BOARD OF DIRECTORS EACH YEAR.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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.

  • DUPAGE PADS INC

    501(C)(3) · DUPAGE P.A.D.S. IS COMMITTED TO ENDING HOMELESSNESS IN DUPAGE COUNTY. · IL

Provenance

Return type
form_990
Tax year
2022
Filed
21 December 2023
IRS schema version
2022v5.0
Source object
202420319349301717

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