2025-12-22T14:28:39-06:00 2025-06-30 994173832 EAG CHICAGO NORTHWEST LLC 2205 POINT BLVD SUITE 100 ELGIN IL 60123 990 2024-07-01 363895063 PADS OF ELGIN INC PADS 8476089744 1730 BERKLEY STREET ELGIN IL 60123 STEVEN KROISS PRESIDENT 8476089744 2025-12-22 1 1 CYNTHIA M PETSCHKE CPA CVA P01362853 8476952700 2025-12-18 2024 2025-03-06 01:10:19Z STEVE KROISS 1730 BERKLEY STREET ELGIN IL 60123 1655435 0 X WWW.PADSOFELGIN.ORG X 1990 IL TO RESPECTFULLY AND COMPASSIONATELY EMPOWER PERSONS AND FAMILIES WHO ARE IN NEED OF HOUSING TO BECOME SELF-SUSTAINING BY PROVIDING SHELTER, NEEDED SERVICES AND PROFESSIONAL GUIDANCE. 10 10 42 474 0 0 945443 1452512 0 0 7425 1482 84755 143709 1037623 1597703 0 0 0 0 918732 1030708 0 0 62827 636920 644715 1555652 1675423 -518029 -77720 533765 385551 134359 63865 399406 321686 X TO RESPECTFULLY AND COMPASSIONATELY EMPOWER PERSONS AND FAMILIES WHO ARE IN NEED OF HOUSING TO BECOME SELF-SUSTAINING BY PROVIDING SHELTER, NEEDED SERVICES AND PROFESSIONAL GUIDANCE. 0 0 1474483 THE BASIC SHELTER PROGRAM OPERATES 365 DAYS AND NIGHTS, PROVIDING 24/7 SAFETY AND SECURITY TO MEN, WOMEN, AND CHILDREN. IN A SINGLE CONGREGATE FACILITY, SEPARATE SLEEPING QUARTERS ARE DESIGNATED FOR MEN, WOMEN, AND FAMILIES EQUIPPED WITH PADS AND FRESH LINENS. GUESTS HAVE ACCESS TO SHOWERS AND LAUNDRY FACILITIES, CLOTHING AND HYGIENE PRODUCTS, AS WELL AS THREE DAILY MEALS (INCLUDING PACKED LUNCHES) AND BEDTIME SNACKS WHILE ACCOMMODATING SPECIFIC DIETARY NEEDS. IN ADDITION TO OVERNIGHT AND DAY SHELTER, PADS PROVIDES COMPREHENSIVE CASE MANAGEMENT SERVICES TO INDIVIDUALS AND FAMILIES.CASE MANAGERS WORK WITH EACH GUEST TO CREATE AN ACTION PLAN THAT ADDRESSES THEIR INDIVIDUAL NEEDS. CASE MANAGEMENT SERVICES OFFERED TO GUESTS INCLUDE MONEY MANAGEMENT AND FINANCIAL LITERACY, LIFE SKILLS, COUNSELING, HOUSING REFERRALS, MENTAL HEALTH ASSESSMENTS, SUBSTANCE ABUSE SUPPORT, ADVOCACY, EMPLOYMENT, AND EDUCATIONAL OPPORTUNITIES. 1474483 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 0 0 42 1 0 0 0 0 1 1 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X KATIE SHAW THOMPSON 8476089744 1730 BERKLEY STREET ELGIN IL 60123 STEVE KROISS PRESIDENT 20.00 X X 0 0 0 CATHERINE LEBLANC VICE PRESIDENT 10.00 X X 0 0 0 SUE WELU SECRETARY 10.00 X X 0 0 0 TIA AAGESEN MEMBER 5.00 X 0 0 0 RITA CORBETT MEMBER 5.00 X 0 0 0 DOUG KRAMP TREASURER 10.00 X X 0 0 0 BETH KRUGER MEMBER 5.00 X 0 0 0 DEBBIE MCGUIRE MEMBER 5.00 X 0 0 0 KRISTAL THOMPSON MEMBER 10.00 X 2988 0 0 KATIE SHAW THOMPSON MEMBER 5.00 X 0 0 0 2988 0 0 0 0 0 0 0 17624 1025507 409381 125652 1452512 1482 1482 197404 57732 139672 139672 OTHER REVENUE 900099 4037 4037 4037 1597703 0 0 145191 894772 812453 55207 27112 47920 43511 2957 1452 88016 79919 5430 2667 46654 34524 12130 4849 4849 6811 4087 1362 1362 120943 96755 12094 12094 2241 2241 2537 2030 507 13429 11684 1477 268 22262 17810 4452 PROGRAM SUPPLIES 187161 187161 DONATIONS 172137 172137 UTILITIES 48981 39185 4898 4898 LICENSES AND SUBSCRIPTI 10651 10651 6059 2691 3031 337 1675423 1474483 138113 62827 224195 45024 108598 220887 19625 3638 686550 610131 83768 76419 22680 21060 74899 18523 533765 385551 49792 57113 17750 66817 6752 134359 63865 X 356906 321686 42500 0 399406 321686 533765 385551 -77720 0 X X 0 1 X 1 0 X 1013439 763000 639957 945443 1452512 4814351 1013439 763000 639957 945443 1452512 4814351 4814351 457 243 22655 7425 1482 32262 242 4037 4279 4850892 445844 0.99250 0.99200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 528176 522428 5748 144374 76503 67871 14000 11200 2800 76419 SECURITY DEPOSIT 6752 6752 X 1597703 0 1597703 0 1597703 1675423 0 1675423 0 1675423 PART X, LINE 2: THE ORGANIZATION ADOPTED THE IMPLEMENTATION OF FASB ASC 740. UNDER FASB ASC 740, MANAGEMENT MUST EVALUATE THE POSITIONS IT HAS TAKEN ON TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THERE ARE NO TAX PROVISIONS THAT WOULD RESULT IN A MORE LIKELY THAN NOT (50% CHANCE) OF BEING SUSTAINED UNDER A POTENTIAL AUDIT OR EXAMINATION. WINTER HARVEST 98927 98927 31647 GOLF OUTING 56953 56953 23424 4 41524 41524 2661 197404 197404 57732 57732 139672 STEVE KROISS BOARD PRESIDENT 13036 CO-OWNER OF IPR, WHICH PADS USES FOR TECH SERVICES 0 X 63182 X 62470 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE MANAGER, OPERATIONS MANAGER AND BOARD PRESIDENT REVIEWS AND APPROVES. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE MADE AWARE OF THIS POLICY UPON APPOINTMENT TO THE BOARD AND ASKED TO FILE A CONFLICT OF INTEREST FORM WHEN NEW CONFLICTS ARISE OR EVERY TWO YEARS. FORM 990, PART VI, SECTION B, LINE 15 IN HIRING A NEW EXECUTIVE DIRECTOR, COMPARABLE ORGANIZATIONS AND OUTSIDE ADVISORS WERE CONTACTED TO OBTAIN DATA AND THE FULL BOARD APPROVED THE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST AND DIRECTORS ARE REQUIRED TO RESUBMIT A CONFLICT OF INTEREST YEARLY. FORM 990 PART XII, LINE 2C NO CHANGES