2024-01-30T17:51:12-06:00 2023-06-30 371119790 MH CPA PLLC 2110 CLEARLAKE BLVD STE 200 CHAMPAIGN IL 61822 990 2022-07-01 453132278 C-U AT HOME C-UA 2173040125 309 S NEIL STREET CHAMPAIGN IL 61820 MELISSA COURTWRIGHT EXECUTIVE DIRECTOR 2178194569 2024-01-23 1 MELISSA COURTWRIGHT 999009999 1 DONNA LAWSON CPA P01787169 2173512000 2024-01-17 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MELISSA COURTWRIGHT 309 S NEIL ST CHAMPAIGN IL 61820 2443196 0 X WWW.CUATHOME.US X 2012 IL TO PROVIDE HOUSING AND SUPPORT FOR THE HOMELESS. 9 9 38 75 0 0 1367496 1353947 32460 15620 622 52826 -22963 -12143 1377615 1410250 0 0 0 0 829795 1036882 0 0 21442 703525 498563 1533320 1535445 -155705 -125195 1494592 785925 732732 141024 761860 644901 X TO PROVIDE HOUSING AND SUPPORT FOR THE HOMELESS. 0 0 1309542 68097 C-U AT HOME IS A FAITH-BASED COMMUNITY ORGANIZATION COMMITTED TO IMPACTING THE LIVES OF THOSE EXPERIENCING HOMELESSNESS. C-U AT HOME'S MISSION IS TO SUPPORT AND EMPOWER INDIVIDUALS WHO ARE EXPERIENCING HOMELESSNESS BY PROVIDING PATHWAYS OUT OF HOMELESSNESS. WE PROVIDE A SAFE ENVIRONMENT WHERE INDIVIDUALS CAN PROGRESS TOWARDS STABILITY AND ACCESS ESSENTIAL RESOURCES SUCH AS SHELTER, LAUNDRY, SHOWERS, FOOD AND SUPPORTIVE SERVICES. OUR PROGRAMMING IS CENTERED AROUND THE FOLLOWING CORE VALUES: FAITH, RESPECT, EMPOWERMENT, INTEGRITY, EXCELLENCE, COLLABORATION AND HOSPITALITY. WE'RE WORKING TO CREATE A COMPREHENSIVE SHELTER SERVICE WHICH LEAVES NO INDIVIDUAL WITHOUT APPROPRIATE SHELTER. OUR COMPREHENSIVE SHELTER SYSTEM IS DESIGNED TO PROVIDE LOW BARRIER SHELTER AND DROP IN PROGRAMMING WHICH INCLUDES 24/7 SHELTER, CASE MANAGEMENT, COMMUNITY ROOM/DROP IN PROGRAMMING & WARMING/COOLING CENTER. OUR MID-BARRIER SHELTER PROGRAM PROVIDES INTENSIVE CASE MANAGMENT WITH A CLEINT CENTER PROGRAM DESIGNED TO PROMOTE STABILITY AND COMMUNITY INTEGRATION. CLIENT ENTERING THE MID BARRIER SHELTER PROGRAM MUST AGREE TO CERTAIN REQUIREMENTS AND PROVIDE INDIVIDUAL INFORMATION INCLUDING DEMOGRAPHIC, CRIMINAL AND MENTAL HEALTH HISTORY, MAINTAIN OR BE WORKING TOWARDS SOBRIETY AND AGREE TO INTENSIVE CASE MANAGEMENT. 1309542 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 1 38 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 1 0 0 0 1 0 1 1 0 0 1 1 1 0 1 1 1 1 0 IL X MELISSA COURTWRIGHT 2178194569 309 S NEIL ST CHAMPAIGN IL 61820 MAGGIE JOHNSON PRESIDENT 4.00 X X 0 0 0 KIM SIMPSON VICE-PRESIDENT 1.00 X X 0 0 0 KIM STANHOPE SECRETARY 2.00 X X 0 0 0 SCOTT WILLIAMSON BOARD MEMBER 2.00 X 0 0 0 JODI HURST BOARD MEMBER 2.00 X 0 0 0 MIKE ROYSE EX-OFFICO 2.00 X 0 0 0 MARIETTA TURNER BOARD MEMBER 2.00 X 0 0 0 DAN CHURCH BOARD MEMBER 2.00 X 0 0 0 LAURA WHITE BOARD MEMBER 2.00 X 0 0 0 RUTH MOORE BOARD MEMBER 2.00 X 0 0 0 MELISSA COURTWRIGHT EXECUTIVE DIRECTOR 40.00 X 74454 0 2208 74454 0 2208 0 0 0 0 0 87802 856886 409259 1353947 PROGRAM FEES 624200 8805 8805 RENTAL INCOME 624200 6815 6815 15620 739 739 1072500 1020413 52087 52087 52087 0 87802 12533 -12533 -12533 MISCELLANEOUS INCOME 624200 390 390 390 1410250 68097 0 -11794 85769 42885 21442 21442 799069 731880 67189 15342 13310 2032 27329 24377 2952 109373 97307 12066 456 456 22532 14544 7988 110392 73133 37259 2012 2012 11148 1325 9823 99440 83037 16403 24076 24076 9084 8176 908 25032 23083 1949 16708 14508 2200 WORK PROGRAM EXPENSES 43939 43939 REPAIRS AND MAINTENANCE 34272 33334 938 COMPUTER SOFTWARE 25818 20833 4985 MISCELLANEOUS 17808 15449 2359 55846 43890 11956 1535445 1309542 204461 21442 332770 141970 237238 19342 313379 37054 1091113 276325 47421 56394 3946 73998 1494592 785925 41647 73362 691085 67662 732732 141024 X 761860 634901 10000 761860 644901 1494592 785925 -125195 8236 0 X X 0 1 X 1 0 X 361585 541028 1104166 1367496 1353947 4728222 361585 541028 1104166 1367496 1353947 4728222 313679 4414543 622 739 1361 1313 7400 105 8818 1753 390 2143 4740544 48080 0.93120 0.99700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14180 14180 259970 23789 236181 39229 13265 25964 276325 INVESTMENTS 56394 C 56394 OTHER RECEIVABLES 2757 DEPOSITS 4000 RIGHT OF USE ASSET 67241 73998 1431019 8236 8236 1422783 -12533 -12533 1410250 1547978 0 1547978 -12533 -12533 1535445 PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES DEDUCTED FROM GROSS INCOME ON FORM 990 -12,533. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES DEDUCTED FROM GROSS INCOME ON FORM 990 -12,533. ONE WINTERS NIGHT 87802 87802 12533 87802 87802 12533 12533 -12533 FORM 990, PART VI, SECTION A, LINE 3 THE BOARD OF DIRECTORS MAY HIRE AN EXECUTIVE DIRECTOR WHO SHALL CARRY ON THE DAY-TO-DAY BUSINESS OF C-U AT HOME. THE EXECUTIVE DIRECTOR SHALL SERVE AS THE CHIEF ADMINISTRATIVE OFFICER OF C-U AT HOME AND SHALL HAVE RESPONSIBILITY TO ADMINISTER AND COORDINATE THE FINANCIAL AFFAIRS OF C-U AT HOME, INCLUDING THE INVESTMENT, ALLOCATION AND DISTRIBUTION OF C-U AT HOME'S ASSETS IN ACCORDANCE WITH C-U AT HOME'S EXISTING POLICIES. THE EXECUTIVE DIRECTOR SHALL DISBURSE THE FUNDS OF C-U AT HOME WHEN PROPER TO DO SO, MAKING PROPER VOUCHERS FOR SUCH DISBURSEMENTS AND SHALL TENDER TO THE PRESIDENT AND DIRECTORS, WHENEVER REQUIRED, AN ACCOUNT OF ALL TRANSACTIONS AS EXECUTIVE DIRECTOR AND THE FINANCIAL CONDITION OF C-U AT HOME, SHALL HAVE SUCH OTHER POWERS AND DUTIES AS SHALL BE SPECIFICALLY ASSIGNED BY THE BOARD OF DIRECTORS AND AS DETAILED IN THE EXECUTIVE DIRECTOR'S POSITION DESCRIPTION. THE EXECUTIVE DIRECTOR SHALL SERVE AT THE PLEASURE OF THE BOARD OF DIRECTORS AND SHALL ATTEND THE BOARD OF DIRECTORS' MEETINGS BUT SHALL HAVE NO VOTE. THE COMPENSATION OF THE EXECUTIVE DIRECTOR SHALL BE AS DETERMINED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A EXCEPT WITH RESPECT TO THE FILLING OF ANY VACANCY, THE MEMBERS OF THE BOARD OF DIRECTORS SHALL BE ELECTED AT THE ANNUAL MEETING. THE NOMINATING COMMITTEE SHALL PRESENT A SINGLE SLATE OF CANDIDATES FOR OFFICER POSITIONS AND NEW DIRECTORS AT LEAST 15 DAYS PRIOR TO THE ANNUAL MEETING BY MAIL, PERSONAL DELIVERY OR ELECTRONIC TRANSMISSION. NOMINATIONS MAY BE ACCEPTED FROM ANY MEMBER OF THE BOARD OF DIRECTORS AT THE ANNUAL MEETING, PROVIDED THE PERSON BEING NOMINATED HAS AGREED TO SERVE IF ELECTED. FORM 990, PART VI, SECTION B, LINE 11B COPIES OF THE FORM 990 ARE DISTRIBUTED TO THE BOARD MEMBERS FOR REVIEW PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEW THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND DETERMINE THE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORMS 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII, LINE 2C NO CHANGES FROM THE PRIOR YEAR.