Nonprofit · EIN 36-3285644
PUBLIC ACTION TO DELIVER SHELTER INC
Tax-exempt · AURORA, IL 60506
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $14,919,132 | $14,164,378 | $754,754 | $15,168,716 | $747,936 | $14,420,780 |
| June 30, 2024 | 990 | $14,581,721 | $12,988,650 | $1,593,071 | $14,392,791 | $1,022,760 | $13,370,031 |
| June 30, 2023 | 990 | $10,458,910 | $11,076,267 | -$617,357 | $11,929,115 | $405,341 | $11,523,774 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $14,852,919
- of which government grants
- $6,815,710
- Program service revenue
- $0
- Investment income
- $202,070
- Net rental income
- $17,280
- Net gain from sales of assets
- $5,931
- Net income from fundraising events
- -$176,473
- Other revenue
- -$135,857
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $185,395
- Other salaries and wages
- $4,197,660
- Salaries, compensation and benefits (total)
- $5,640,671
- Professional fundraising fees
- $0
- Accounting fees
- $45,148
- Occupancy
- $441,195
- Travel
- $68,942
- Depreciation
- $455,473
- Program services (functional)
- $12,469,578
- Management and general (functional)
- $879,557
- Fundraising (functional)
- $815,243
Balance sheet and other
- Total assets, start of year
- $14,392,791
- Total assets, end of year
- $15,168,716
- Total liabilities, end of year
- $747,936
- Net assets, end of year
- $14,420,780
- Land, buildings and equipment
- $6,978,033
- Publicly traded securities
- $4,087,618
- Net assets without donor restrictions
- $14,268,710
- Net assets with donor restrictions
- $152,070
- Gross receipts
- $15,232,736
- Employees
- 107
- Volunteers
- 7,500
- Year formed
- 1984
- 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 | Other / benefits |
|---|---|---|---|---|
| JOE JACKSON | EXEC DIRECTOR Officer | 40 | $170,779 | $14,616 |
| NEIL MCMENAMIN | ASSOCIATE DIRECTOR Highest-paid employee | 40 | $130,867 | $3,400 |
| LAUREN JERNIGAN | DIRECTOR OF DEVELOLMENT Highest-paid employee | 40 | $110,297 | $12,148 |
| BILL CONNELL | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| KAREN SANTOS | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JIM GUSICH | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JULIE PROSCIA | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| COLLEEN BORACA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AMIE CABAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RICK GUZMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RON HAIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WILLIE JACKSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RATNA KAPUR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DIANA LAW | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHUCK NELSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CURTIS NELSON | DIRECTOR Trustee or director | 1 | $0 |
| LILY ROCHA | DIRECTOR Trustee or director | 1 | $0 |
| MARK WATSON | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 20 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOE JACKSON | EXEC DIRECTOR Officer | 40 | $162,094 | $12,437 |
| NEIL MCMENAMIN | ASSOCIATE DIRECTOR Highest-paid employee | 40 | $118,509 | $2,196 |
| MELLISSA LEHMAN | DIRECTOR OF HUMAN RESOURCES Highest-paid employee | 40 | $102,825 | $10,044 |
| RUTH RAMOS | DIRECTOR OF FINANCE Officer | 40 | $43,285 | $3,442 |
| BILL CONNELL | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| KAREN SANTOS | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JIM GUSICH | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| WILLIE JACKSON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| RICK GUZMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARK WATSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHUCK NELSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| COLLEEN BORACA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RON HAIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RACHEL OSSYRA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LILY ROCHA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CURTIS NELSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DIANA LAW | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JULIE PROSCIA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RATNA KAPUR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AMIE CABAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOE JACKSON | EXEC DIRECTOR Officer | 40 | $151,070 |
| MELISSA LEHMAN | DIR. OF FINANCE Officer | 40 | $130,532 |
| NEIL MCMENAMIN | ASSOCIATE DIRECTOR Highest-paid employee | 40 | $121,120 |
| CHARLOTTE JERNIGAN | DIR. OF DEVELOPMENT Highest-paid employee | 40 | $102,139 |
| BILL CONNELL | CHAIR Trustee or director, Officer | 1 | $0 |
| JIM GUSICH | TREASURER Trustee or director, Officer | 1 | $0 |
| JULIE PROSCIA | SECRECTARY Trustee or director, Officer | 1 | $0 |
| RICK GUZMAN | DIRECTOR Trustee or director | 1 | $0 |
| MARK WATSON | DIRECTOR Trustee or director | 1 | $0 |
| CHUCK NELSON | DIRECTOR Trustee or director | 1 | $0 |
| COLLEEN BORACA | DIRECTOR Trustee or director | 1 | $0 |
| KAREN SANTOS | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| RON HAIN | DIRECTOR Trustee or director | 1 | $0 |
| RACHEL OSSYRA | DIRECTOR Trustee or director | 1 | $0 |
| LILY ROCHA | DIRECTOR Trustee or director | 1 | $0 |
| CURTIS NELSON | DIRECTOR Trustee or director | 1 | $0 |
| DIANA LAW | DIRECTOR Trustee or director | 1 | $0 |
| WILLIE JACKSON | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 659 S RIVER ST, AURORA, IL 60506-5551
- Principal officer (990 for 2024)
- RYAN DOWD, 659 SOUTH RIVER STREET, AURORA, IL 60506
- Signed the 990
- RYAN DOWD, EXECUTIVE DIRECTOR
- Phone
- (630) 897-2156
- Website
- WWW.HESEDHOUSE.ORG
- Return prepared by
- SASSETTI LLC
Mission
TO FEED THE HUNGRY, CLOTHE THE NAKED, SHELTER THE HOMELESS, AND GIVE PEOPLE THE CHANCE TO HOPE AGAIN.
Program accomplishments
- PUBLIC ACTION TO DELIVER SHELTER, INC. DBA HESED HOUSE MEETS OUR COMMUNITY'S VARIOUS NEEDS IN SEVERAL WAYS. WE PROVIDE FOOD, EMERGENCY SHELTER, A DAY-TIME DROP-IN CENTER, A FAMILY SHELTER, PERMANENT HOUSING ASSISTANCE, AND ADDITIONAL SUPPORT TO INDIVIDUALS AND FAMILIES THROUGH CASE MANAGEMENT SERVICES PROVIDED BY ON-SITE STAFF AND COMMUNITY PARTNERSHIPS. DURING FY25, WE PROVIDED 109,900 NIGHTS OF SHELTER AND 329,700 MEALS TO 1,042 UNDUPLICATED HOMELESS PERSONS IN OUR SHELTER PROGRAMS. TO LEARN MORE ABOUT THE SPECIFIC PROGRAMS AND WAYS WE CARE FOR OUR NEIGHBORS IN NEED, PLEASE VISIT HTTP://HESEDHOUSE.ORG OR EMAIL [email protected].Expenses $12,469,578 · revenue $23,336
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
- 36-3285644
- 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
- 1984
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P850)
- Assets (IRS master file)
- $15,168,716
- Income (IRS master file)
- $15,232,736
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $14,919,132 | $14,164,378 | $15,168,716 | IRS |
| 990 | June 2024 | $14,581,721 | $12,988,650 | $14,392,791 | IRS |
| 990 | June 2023 | $10,458,910 | $11,076,267 | $11,929,115 | XML |
| 990 | June 2022 | $13,170,829 | $10,451,914 | $12,470,184 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
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 36-3285644).
Questions about PUBLIC ACTION TO DELIVER SHELTER INC
- What is the EIN of PUBLIC ACTION TO DELIVER SHELTER INC?
- The employer identification number (EIN) of PUBLIC ACTION TO DELIVER SHELTER INC is 36-3285644.
- Is PUBLIC ACTION TO DELIVER SHELTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to PUBLIC ACTION TO DELIVER SHELTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PUBLIC ACTION TO DELIVER SHELTER INC 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 PUBLIC ACTION TO DELIVER SHELTER INC 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 PUBLIC ACTION TO DELIVER SHELTER INC 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 PUBLIC ACTION TO DELIVER SHELTER INC?
- The 990 for the year ended June 30, 2025 names RYAN DOWD.
- Who are the officers and directors of PUBLIC ACTION TO DELIVER SHELTER INC?
- The 990 for the year ended June 30, 2025 lists 18 people; 3 received compensation from the organization, the highest $170,779 (JOE JACKSON, EXEC DIRECTOR).
- How much revenue does PUBLIC ACTION TO DELIVER SHELTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $14,919,132, expenses of $14,164,378 and total assets of $15,168,716 at year end.
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