Nonprofit · EIN 05-0616949
GRUNDY AREA P A D S
Tax-exempt (reinstated) · MORRIS, IL 60450
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $793,379 | $725,355 | $68,024 | $205,112 | $11,315 | $193,797 |
| June 30, 2024 | 990 | $565,474 | $566,157 | -$683 | $203,795 | $78,022 | $125,773 |
| June 30, 2023 | 990 | $442,973 | $375,709 | $67,264 | $131,629 | $5,173 | $126,456 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $792,527
- of which government grants
- $714,567
- Program service revenue
- $0
- Investment income
- $852
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $294,415
- Professional fundraising fees
- $0
- Accounting fees
- $20,151
- Occupancy
- $26,171
- Depreciation
- $7,352
- Program services (functional)
- $625,145
- Management and general (functional)
- $80,168
- Fundraising (functional)
- $20,042
Balance sheet and other
- Total assets, start of year
- $203,795
- Total assets, end of year
- $205,112
- Total liabilities, end of year
- $11,315
- Net assets, end of year
- $193,797
- Land, buildings and equipment
- $24,524
- Net assets without donor restrictions
- $193,668
- Net assets with donor restrictions
- $129
- Gross receipts
- $793,379
- Employees
- 4
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PHIL WARDLOW | Vice President Trustee or director | 0 | $0 |
| ROB FISHER | Treasurer Trustee or director | 0 | $0 |
| MARILYN YUHAS | Secretary Trustee or director | 0 | $0 |
| JACKLYN SOPCIC | Director Trustee or director | 0 | $0 |
| DIANE ALFORD 12825 | Director Trustee or director | 0 | $0 |
| MELISSA CREAMER | Director Trustee or director | 0 | $0 |
| RHONDA REDGATE-OFFHAUS | Director Trustee or director | 0 | $0 |
| LENA WICKENS | Director Trustee or director | 0 | $0 |
| PAT HEXDALL | Director Trustee or director | 0 | $0 |
| AMBER JENNINGS | Director Trustee or director | 0 | $0 |
| SHANNON STEELE 1282025 | Director Trustee or director | 0 | $0 |
| DAVID TIDBALL | President Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PHIL WARDLOW | Vice President Trustee or director | 0 | $0 |
| ROB FISHER | Treasurer Trustee or director | 0 | $0 |
| MARILYN YUHAS | Secretary Trustee or director | 0 | $0 |
| JACKYN SOPCIC | Director Trustee or director | 0 | $0 |
| VERONICA JANOSKI | Director Trustee or director | 0 | $0 |
| MELISSA CREAMER | Director Trustee or director | 0 | $0 |
| RHONDA REDGATE-OFFHAUS | Director Trustee or director | 0 | $0 |
| LENA WICKENS | Director Trustee or director | 0 | $0 |
| PAT HEXDALL | Director Trustee or director | 0 | $0 |
| AMBER JENNINGS | Director Trustee or director | 0 | $0 |
| ALICIA STEFFES | Director Trustee or director | 0 | $0 |
| DAVID TIDBALL | President Trustee or director | 0 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PHIL WARDLOW | Vice President Trustee or director | 0 | $0 |
| ROB FISHER | Treasurer Trustee or director | 0 | $0 |
| MARILYN YUHAS | Secretary Trustee or director | 0 | $0 |
| DEBI WRIGHT | Director Trustee or director | 0 | $0 |
| RHONDA REDGATE-OFFHAUS | Director Trustee or director | 0 | $0 |
| MELISSA CREAMER | Director Trustee or director | 0 | $0 |
| PAT HEXDALL | Director Trustee or director | 0 | $0 |
| ALICIA STEFFES | Director Trustee or director | 0 | $0 |
| DAVID TIDBALL | President Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 211 E JEFFERSON ST STE A, MORRIS, IL 60450-2446
- In care of
- % LORI BRANDT
- Mailing address (990-N for 2017)
- 530 Bedford Road, Morris IL 60450
- Principal officer (990 for 2024)
- PHIL WARDLOW, 1409 N DIVISION ST, MORRIS, IL 60450
- Principal officer (990-N for 2017)
- Tom Hardman, 530 Bedford Road, Morris IL 60450
- Signed the 990
- PHIL WARDLOW, President
- Phone
- (815) 942-6389
- Return prepared by
- Zabel & Associates PC
Mission
TO PROVIDE SHELTER FOR THE HOMELESS IN GRUNDY COUNTY
Program accomplishments
- PROVIDE SHELTER FOR THE HOMELESSExpenses $625,145
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 05-0616949
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2013
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K35)
- Assets (IRS master file)
- $205,112
- Income (IRS master file)
- $793,379
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- June 9, 2011
- Reinstated
- Effective January 15, 2013
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $793,379 | $725,355 | $205,112 | IRS |
| 990 | June 2024 | $565,474 | $566,157 | $203,795 | XML |
| 990 | June 2023 | $442,973 | $375,709 | $131,629 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990-N for 2017 Officer: Tom Hardman | December 31, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 05-0616949).
Questions about GRUNDY AREA P A D S
- What is the EIN of GRUNDY AREA P A D S?
- The employer identification number (EIN) of GRUNDY AREA P A D S is 05-0616949.
- Is GRUNDY AREA P A D S tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective January 15, 2013.
- Are donations to GRUNDY AREA P A D S tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GRUNDY AREA P A D S file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GRUNDY AREA P A D S due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GRUNDY AREA P A D S last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of GRUNDY AREA P A D S?
- The 990 for the year ended June 30, 2025 names PHIL WARDLOW.
- Who are the officers and directors of GRUNDY AREA P A D S?
- The 990 for the year ended June 30, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does GRUNDY AREA P A D S have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $793,379, expenses of $725,355 and total assets of $205,112 at year end.
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All nonprofits in MORRIS · Illinois · Food, agriculture and nutrition