Nonprofit · EIN 36-3778430
ILLINOIS VALLEY PUBLIC ACTION TO DELIVER SHELTER - IV PADS
Tax-exempt · LA SALLE, IL 61301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $3,270,384 | $2,265,200 | $1,005,184 | $5,550,555 | $225,898 | $5,324,657 |
| July 31, 2024 | 990 | $2,990,476 | $2,171,253 | $819,223 | $4,589,006 | $269,533 | $4,319,473 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $1,815,812
- of which government grants
- $884,129
- Program service revenue
- $0
- Investment income
- $58,115
- Net income from sales of inventory
- $1,339,575
- Other revenue
- $1,396,457
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $72,763
- Other salaries and wages
- $1,416,983
- Salaries, compensation and benefits (total)
- $1,631,770
- Professional fundraising fees
- $0
- Accounting fees
- $16,149
- Occupancy
- $157,894
- Depreciation
- $80,623
- Program services (functional)
- $2,091,327
- Management and general (functional)
- $99,005
- Fundraising (functional)
- $74,868
Balance sheet and other
- Total assets, start of year
- $4,589,006
- Total assets, end of year
- $5,550,555
- Total liabilities, end of year
- $225,898
- Net assets, end of year
- $5,324,657
- Land, buildings and equipment
- $1,983,013
- Net assets without donor restrictions
- $4,667,164
- Net assets with donor restrictions
- $657,493
- Gross receipts
- $3,270,384
- Employees
- 76
- Volunteers
- 267
- Year formed
- 1991
- 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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROL ALCORN | Executive Dir. Officer | 40 | $72,763 |
| GERILYN HOCKING | Vice President Trustee or director, Officer | 15 | $0 |
| BOB HYLIN | Director Trustee or director | 10 | $0 |
| KEN BROWN | Treasurer Trustee or director, Officer | 10 | $0 |
| MARY JO URBANSKI | Secretary Trustee or director, Officer | 15 | $0 |
| BOB PIERCY | Director Trustee or director | 10 | $0 |
| CHRIS DREWEL | Director Trustee or director | 10 | $0 |
| SUE KOEPPE | Director Trustee or director | 10 | $0 |
| PATRICIA APPLEBEE | Director Trustee or director | 10 | $0 |
| JAMIE POLICKY | Director Trustee or director | 10 | $0 |
| RICK MANGOLD | Director Trustee or director | 10 | $0 |
| JOANNE SHELDON | President Trustee or director, Officer | 10 | $0 |
| THOMAS ROONEY | Director Trustee or director | 10 | $0 |
990 for the year ended July 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROL ALCORN | Executive Dir. Officer | 40 | $67,440 |
| GERILYN HOCKING | Director Trustee or director | 15 | $0 |
| BOB HYLIN | Director Trustee or director | 10 | $0 |
| KEN BROWN | Treasurer Trustee or director, Officer | 10 | $0 |
| MARY JO URBANSKI | Secretary Trustee or director, Officer | 15 | $0 |
| BOB PIERCY | Director Trustee or director | 10 | $0 |
| CHRIS DREWEL | Director Trustee or director | 10 | $0 |
| SUE KOEPPE | Director Trustee or director | 10 | $0 |
| PATRICIA APPLEBEE | Vice President Trustee or director, Officer | 10 | $0 |
| JOANNE SHELDON | President Trustee or director, Officer | 10 | $0 |
| THOMAS ROONEY | Director Trustee or director | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1012, LA SALLE, IL 61301-3012
- In care of
- % RICHARD BROOKE
- Principal officer (990 for 2024)
- CAROL ALCORN, PO BOX 1012, LA SALLE, IL 61031
- Signed the 990
- CAROL ALCORN, Executive Dir.
- Phone
- (815) 224-3047
- Website
- IVPADS.COM
- Return prepared by
- Hopkins & Associates CPAs
Mission
PROVIDE EMERGENCY FOOD AND SHELTER
Program accomplishments
- THE ORGANIZATION PROVIDESEMERGENCY FOOD & OVERNIGHT SHELTER FOR MEN, WOMEN, AND FAMILIES SUFFERING ECONOMIC OR SOCIAL DISLOCATION.Expenses $2,091,327
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 36-3778430
- 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
- 1991
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L80Z)
- Assets (IRS master file)
- $5,550,555
- Income (IRS master file)
- $3,270,384
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $3,270,384 | $2,265,200 | $5,550,555 | XML |
| 990 | July 2024 | $2,990,476 | $2,171,253 | $4,589,006 | XML |
| 990 | July 2023 | $2,347,924 | $1,855,102 | $3,811,171 | IRS |
| 990 | July 2022 | – | – | – | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
| 990 | July 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 36-3778430).
Questions about ILLINOIS VALLEY PUBLIC ACTION TO DELIVER SHELTER - IV PADS
- What is the EIN of ILLINOIS VALLEY PUBLIC ACTION TO DELIVER SHELTER - IV PADS?
- The employer identification number (EIN) of ILLINOIS VALLEY PUBLIC ACTION TO DELIVER SHELTER - IV PADS is 36-3778430.
- Is ILLINOIS VALLEY PUBLIC ACTION TO DELIVER SHELTER - IV PADS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to ILLINOIS VALLEY PUBLIC ACTION TO DELIVER SHELTER - IV PADS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ILLINOIS VALLEY PUBLIC ACTION TO DELIVER SHELTER - IV PADS 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 ILLINOIS VALLEY PUBLIC ACTION TO DELIVER SHELTER - IV PADS due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ILLINOIS VALLEY PUBLIC ACTION TO DELIVER SHELTER - IV PADS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of ILLINOIS VALLEY PUBLIC ACTION TO DELIVER SHELTER - IV PADS?
- The 990 for the year ended July 31, 2025 names CAROL ALCORN.
- Who are the officers and directors of ILLINOIS VALLEY PUBLIC ACTION TO DELIVER SHELTER - IV PADS?
- The 990 for the year ended July 31, 2025 lists 13 people; 1 received compensation from the organization, the highest $72,763 (CAROL ALCORN, Executive Dir.).
- How much revenue does ILLINOIS VALLEY PUBLIC ACTION TO DELIVER SHELTER - IV PADS have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $3,270,384, expenses of $2,265,200 and total assets of $5,550,555 at year end.
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