2026-04-06T09:07:23-05:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 301 SW ADAMS STREET SUITE 1000 PEORIA IL 61602 990 2024-07-01 453132278 C-U AT HOME C-UA 2178194569 1207 S MATTIS CHAMPAIGN IL 61821 MELISSA COURTWRIGHT EXECUTIVE DIRECTOR 2178194569 2026-04-06 1 1 ANDREW SMITH CPA P01518894 3096714500 2026-03-26 2024 2025-03-06 01:10:19Z X MELISSA COURTWRIGHT 1207 S MATTIS CHAMPAIGN IL 61821 1775974 0 X WWW.CUATHOME.US X 2012 IL C-U AT HOME EXISTS TO SUPPORT AND EMPOWER INDIVIDUALS WHO ARE EXPERIENCING HOMELESSNESS. 7 7 26 40 0 0 1620211 1611283 7312 6176 936 53126 -18624 -19463 1609835 1651122 0 0 0 0 863682 918235 0 0 70631 400439 413400 1264121 1331635 345714 319487 1067341 2575485 64585 1296045 1002756 1279440 C-U AT HOME EXISTS TO SUPPORT AND EMPOWER INDIVIDUALS WHO ARE EXPERIENCING HOMELESSNESS. OUR PATHWAYS TO PROGRESS PROGRAM PROVIDES A SAFE, INCLUSIVE ENVIRONMENT WHERE THOSE SEEKING STABILITY CAN ACCESS ESSENTIAL RESOURCES AND SERVICES TO SUPPORT THEIR JOURNEY FORWARD. 0 0 948859 0 2576 MID-BARRIER RESIDENTIAL PROGRAMMING FOR THOSE EXPERIENCING HOMELESSNESS. 93549 0 3600 ADVANCED SHELTER (PHASE IV) MID-BARRIER RESIDENTIAL PROGRAMMING FOR THOSE EXPERIENCING HOMELESSNESS. 74667 0 0 WORKFORCE AND OUTREACH. PROVIDING OPPORTUNITIES FOR THOSE EXPERIENCING HOMELESSNESS TO GAIN SELF-SUFFICIENCY AND JOB PLACEMENT SKILLS. 1117075 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 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 26 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X MELISSA COURTWRIGHT 2178194569 1207 S MATTIS CHAMPAIGN IL 61821 MIKE ROYSE BOARD CHAIR 4.00 X X 0 0 0 KIM STANHOPE BOARD VICE-CHAIR 4.00 X X 0 0 0 JODI HURST BOARD SECRETARY 2.00 X X 0 0 0 TOM JOHNSON BOARD TREASURER 2.00 X X 0 0 0 MARIETTA TURNER BOARD MEMBER 1.00 X 0 0 0 RUTH MOORE BOARD MEMBER 4.00 X 0 0 0 DAN CHURCH BOARD MEMBER 1.00 X 0 0 0 MELISSA COURTWRIGHT EXECUTIVE DIRECTOR 45.00 X 82751 0 2532 82751 0 2532 0 0 0 0 0 50340 178066 1004492 378385 1611283 RENTAL INCOME 624200 3600 3600 PROGRAM FEES 624200 2576 2576 6176 4222 4222 154293 105389 48904 48904 48904 0 178066 19463 -19463 -19463 1651122 6176 0 33663 X 86504 51902 17301 17301 742007 685070 31015 25922 8843 7638 667 538 2000 1728 151 121 78881 70460 4440 3981 843 843 21305 21305 31000 28153 1898 949 16317 16317 27555 25328 1485 742 144043 110418 16924 16701 8266 6959 1072 235 21514 16844 2446 2224 31013 26905 2191 1917 WORK PROGRAM EXPENSES 54646 54646 SERVICE CHARGE 20732 20732 CLIENT ASSISTANCE 16244 16244 REPAIRS AND MAINTENANCE 6589 6549 40 13333 8231 5102 1331635 1117075 143929 70631 302548 791710 172164 27892 608173 79594 519158 528579 69471 4000 1227304 1067341 2575485 64585 58624 0 1237421 64585 1296045 X 982666 689162 20090 590278 1002756 1279440 1067341 2575485 319487 -42803 0 X X 0 1 X 1 0 X 1104166 1367496 1353947 1620211 1611283 7057103 1104166 1367496 1353947 1620211 1611283 7057103 7057103 622 739 936 4222 6519 105 105 1753 390 341 2484 7066211 61568 0.99870 0.99800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19180 19180 517007 49050 467957 26052 217 25835 45934 30327 15607 528579 OTHER DEPOSITS 4000 RIGHT OF USE ASSET 1223304 1227304 LEASE LIABILITY 1237421 1237421 X 1627782 -42803 19463 -23340 1651122 0 1651122 1351098 19463 19463 1331635 0 1331635 PART X, LINE 2: C-U AT HOME HAS ANALYZED ITS TAX POSITIONS AND HAS CONCLUDED THAT NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS SHOULD BE RECORDED RELATED TO ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT BELIEVES THAT THERE IS A REASONABLE POSSIBILITY THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE MATERIALLY IN THE NEXT 12 MONTHS. IF THIS POSITION CHANGES, THE ORGANIZATION WILL ASSESS THE IMPACT OF ANY SUCH MATTERS ON ITS FINANCIAL POSITION AND RESULTS OF OPERATIONS. NO PROVISION HAS BEEN MADE FOR INCOME TAXES, SINCE THE ORGANIZATION HAS BEEN DETERMINED TO BE EXEMPT FROM INCOME TAX PURSUANT TO INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3). THERE WAS NO UNRELATED BUSINESS TAXABLE INCOME DURING THE YEAR ENDED JUNE 30, 2025. THE ORGANIZATION IS NOT UNDER AUDIT BY ANY INCOME TAX JURISDICTION. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 19,463. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 19,463. ONE WINTER NIGHT 2025 178066 178066 7180 2000 2000 8283 178066 178066 7180 2000 2000 8283 19463 -19463 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL INCLUDE FIVE VOTING MEMBERS, THE PRESIDENT, VICE PRESIDENT, SECRETARY, TREASURER, PAST PRESIDENT, AND ONE NON-VOTING MEMBER, THE EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE SHALL, BETWEEN THE MEETINGS OF THE BOARD, EXERCISE ALL OF THE POWERS OF THE BOARD OF DIRECTORS EXCEPT THE ELECTION OF NEW MEMBERS OF THE BOARD OF DIRECTORS. ALL ACTIONS OF THE EXECUTIVE COMMITTEE SHALL BE REPORTED AT THE NEXT MEETING OF THE BOARD, WHICH SHALL FOLLOW ANY ACTION TAKEN, AND SHALL BE APPROVED OR DISAPPROVED BY THE BOARD OF DIRECTORS, BUT THE DISAPPROVAL THEREOF SHALL NOT CONSTITUTE A RESCISSION OR REJECTION THEREOF, UNLESS THE ACTS SO DISAPPROVED HAVE NOT YET BEEN PERFORMED OR MAY BE RESCINDED WITHOUT IMPAIRMENT OF RIGHTS ARISING FROM RELIANCE THEREON. FORM 990, PART VI, SECTION B, LINE 11B COPY OF THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND SUBSEQUENTLY REVIEWED AND APPROVED FOR FILING BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C CU AT HOME REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES ITS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REVIEWING THE POLICY ANNUALLY. WHEN A POTENTIAL CONFLICT ARISES, THE PERSON WITH THE POTENTIAL CONFLICT IS NOT PART OF THE DISCUSSION AND/OR SUBSEQUENT VOTE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND DETERMINES ADJUSTMENTS TO COMPENSATION ANNUALLY. A COMPENSATION STUDY IS CONDUCTED OF REGIONAL EXECUTIVE DIRECTORS TO ENSURE CONSISTENCY OF COMPENSATION BASED ON ROLES AND RESPONSIBILITIES. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2025. 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. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 28,153. MANAGEMENT AND GENERAL EXPENSES 1,898. FUNDRAISING EXPENSES 949. TOTAL EXPENSES 31,000. FORM 990, PART IX, LINE 24E PROGRAM SUPPLIES: PROGRAM SERVICE EXPENSES 5,404. MANAGEMENT AND GENERAL EXPENSES 1,031. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,435. EDUCATION: PROGRAM SERVICE EXPENSES 2,825. MANAGEMENT AND GENERAL EXPENSES 859. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,684. HIRING COSTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,457. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,457. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 2. MANAGEMENT AND GENERAL EXPENSES 755. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 757. FORM 990, PART XII, LINE 2C: NO CHANGES FROM THE PRIOR YEAR.