2025-02-05T14:58:52-06:00 2024-06-30 371119790 MH CPA PLLC 2110 CLEARLAKE BLVD STE 200 CHAMPAIGN IL 61822 990 2023-07-01 453132278 C-U AT HOME C-UA 2178194569 309 S NEIL ST CHAMPAIGN IL 61820 MELISSA COURTWRIGHT EXECUTIVE DIRECTOR 2178194569 2025-01-30 1 1 AINDREA N BALAGNA CPA P00852053 2173512000 2025-01-30 2023 2025-03-06 01:10:19Z MELISSA COURTWRIGHT 309 S NEIL ST CHAMPAIGN IL 61820 1628800 0 X WWW.CUATHOME.US X 2012 IL TO PROVIDE HOUSING AND SUPPORT FOR THE HOMELESS. 9 9 35 20 0 0 1353947 1620211 15620 7312 52826 936 -12143 -18624 1410250 1609835 0 0 0 0 1036882 863682 0 0 0 498563 400439 1535445 1264121 -125195 345714 785925 1067341 141024 64585 644901 1002756 X TO PROVIDE HOUSING AND SUPPORT FOR THE HOMELESS. 0 0 1097774 7653 C-U AT HOME IS A FAITH BASED MISSION THAT SUPPORTS AND EMPOWERS INDIVIDUALS WHO ARE EXPERIENCING HOMELESSNESS. THE PATHWAYS TO PROGRESS PROGRAM PROVIDES A SAFE, INCLUSIVE ENVIRONMENT WHERE THOSE SEEKING STABILITY CAN ACCESS ESSENTIAL RESOURCES AND SERVICES TO SUPPORT THEIR JOURNEY FORWARD. C-U AT HOME PROVIDES A SAFE ENVIRONMENT WHERE INDIVIDUALS CAN PROGRESS TOWARD STABILITY AND ACCESS ESSENTIAL RESOURCES SUCH AS SHELTER, LAUNDRY, SHOWERS, FOOD AND SUPPORTIVE SERVICES. THROUGH ITS CORE VALUES OF FAITH, RESPECT, EMPOWERMENT, INTEGRITY, EXCELLENCE, COLLABORATION, AND HOSPITALITY, C-U AT HOME PROVIDES PROGRAMMING TO THOSE MID-BARRIER INDIVIDUALS EXPERIENCING HOMELESSNESS AND TO THE COMMUNITY. PROGRAMS INCLUDE LIFE SKILLS AND RESIDENTIAL SERVICES, CASE MANAGEMENT AND CORRDINATION, HOUSING NAVIGATION SERVICES, EMPLOYMENT SERVICES, AND EDUCATION AND ADVOCACY. 1097774 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 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 18 0 1 35 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 1 0 0 0 1 0 1 1 0 0 1 1 1 0 1 1 1 1 0 IL X MELISSA COURTWRIGHT 2178194569 309 S NEIL ST CHAMPAIGN IL 61820 MIKE ROYSE PRESIDENT 2.00 X X 0 0 0 KIM STANHOPE VICE-PRESIDENT/SECRETARY 2.00 X X 0 0 0 TOM JOHNSON TREASURER 2.00 X X 0 0 0 SCOTT WILLIAMSON BOARD MEMBER 2.00 X 0 0 0 JODI HURST BOARD MEMBER 2.00 X 0 0 0 MARIETTA TURNER BOARD MEMBER 2.00 X 0 0 0 DAN CHURCH BOARD MEMBER 2.00 X 0 0 0 RUTH MOORE BOARD MEMBER 2.00 X 0 0 0 DR REVEREND THOMAS BOARD MEMBER 2.00 X 0 0 0 MELISSA COURTWRIGHT EXECUTIVE DIRECTOR 40.00 X 77000 0 2399 77000 0 2399 0 0 0 0 0 170092 1018490 431629 1620211 PROGRAM FEES 624200 3712 3712 RENTAL INCOME 624200 3600 3600 7312 936 936 0 170092 18965 -18965 -18965 MISCELLANEOUS INCOME 624200 341 341 341 1609835 7653 0 -18029 81538 48923 32615 692873 659822 33051 9584 8854 730 881 814 67 78806 72826 5980 1178 1178 23904 23904 36000 32727 3273 13886 88 13798 109861 83445 26416 3280 3280 1069 1069 21025 20366 659 19604 17926 1678 WORK PROGRAM EXPENSES 63745 63745 REPAIRS AND MAINTENANCE 23032 23032 COMPUTER SOFTWARE 21556 19597 1959 SERVICE CHARGE 18227 18227 44072 41260 2812 1264121 1097774 166347 0 141970 302548 237238 172164 577238 58080 276325 519158 56394 69471 73998 4000 785925 1067341 73362 64585 67662 141024 64585 X 634901 982666 10000 20090 644901 1002756 785925 1067341 345714 12141 0 X X 0 1 X 1 0 X 541028 1104166 1367496 1353947 1620211 5986848 541028 1104166 1367496 1353947 1620211 5986848 5986848 622 739 936 2297 7400 105 7505 1753 390 341 2484 5999134 55392 0.99800 0.93120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19180 19180 512124 36340 475784 45934 21740 24194 519158 INVESTMENTS 69471 F 69471 1640941 12141 12141 1628800 -18965 -18965 1609835 1283086 0 1283086 -18965 -18965 1264121 PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES DEDUCTED FROM GROSS INCOME ON FORM 990 -18,965. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES DEDUCTED FROM GROSS INCOME ON FORM 990 -18,965. ONE WINTERS NIGHT 170092 170092 1168 1472 2000 14325 170092 170092 1168 1472 2000 14325 18965 -18965 FORM 990, PART VI, SECTION A, LINE 3 THE BOARD OF DIRECTORS MAY HIRE AN EXECUTIVE DIRECTOR WHO SHALL CARRY ON THE DAY-TO-DAY BUSINESS OF C-U AT HOME. THE EXECUTIVE DIRECTOR SHALL SERVE AS THE CHIEF ADMINISTRATIVE OFFICER OF C-U AT HOME AND SHALL HAVE RESPONSIBILITY TO ADMINISTER AND COORDINATE THE FINANCIAL AFFAIRS OF C-U AT HOME, INCLUDING THE INVESTMENT, ALLOCATION AND DISTRIBUTION OF C-U AT HOME'S ASSETS IN ACCORDANCE WITH C-U AT HOME'S EXISTING POLICIES. THE EXECUTIVE DIRECTOR SHALL DISBURSE THE FUNDS OF C-U AT HOME WHEN PROPER TO DO SO, MAKING PROPER VOUCHERS FOR SUCH DISBURSEMENTS AND SHALL TENDER TO THE PRESIDENT AND DIRECTORS, WHENEVER REQUIRED, AN ACCOUNT OF ALL TRANSACTIONS AS EXECUTIVE DIRECTOR AND THE FINANCIAL CONDITION OF C-U AT HOME, SHALL HAVE SUCH OTHER POWERS AND DUTIES AS SHALL BE SPECIFICALLY ASSIGNED BY THE BOARD OF DIRECTORS AND AS DETAILED IN THE EXECUTIVE DIRECTOR'S POSITION DESCRIPTION. THE EXECUTIVE DIRECTOR SHALL SERVE AT THE PLEASURE OF THE BOARD OF DIRECTORS AND SHALL ATTEND THE BOARD OF DIRECTORS' MEETINGS BUT SHALL HAVE NO VOTE. THE COMPENSATION OF THE EXECUTIVE DIRECTOR SHALL BE AS DETERMINED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A EXCEPT WITH RESPECT TO THE FILLING OF ANY VACANCY, THE MEMBERS OF THE BOARD OF DIRECTORS SHALL BE ELECTED AT THE ANNUAL MEETING. THE NOMINATING COMMITTEE SHALL PRESENT A SINGLE SLATE OF CANDIDATES FOR OFFICER POSITIONS AND NEW DIRECTORS AT LEAST 15 DAYS PRIOR TO THE ANNUAL MEETING BY MAIL, PERSONAL DELIVERY OR ELECTRONIC TRANSMISSION. NOMINATIONS MAY BE ACCEPTED FROM ANY MEMBER OF THE BOARD OF DIRECTORS AT THE ANNUAL MEETING, PROVIDED THE PERSON BEING NOMINATED HAS AGREED TO SERVE IF ELECTED. FORM 990, PART VI, SECTION B, LINE 11B COPIES OF THE FORM 990 ARE DISTRIBUTED TO THE BOARD MEMBERS FOR REVIEW PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEW THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND DETERMINE THE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORMS 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. 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. PART XII, LINE 2C NO CHANGES FROM THE PRIOR YEAR.