Nonprofit · EIN 27-4011636
DIXON PADS SHELTER
Tax-exempt (reinstated) · DIXON, IL 61021
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $103,161 | $74,013 | $29,148 | $357,211 | $0 | $357,211 |
| December 31, 2024 | 990-EZ | $164,142 | $87,972 | $76,170 | $328,063 | $0 | $328,063 |
| December 31, 2023 | 990-EZ | $91,559 | $57,403 | $34,156 | $251,893 | $0 | $251,893 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $103,161
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Occupancy
- $24,917
- Printing, publications and postage
- $382
- Other expenses
- $48,714
- Program services (functional)
- $41,182
Balance sheet and other
- Total assets, start of year
- $328,063
- Total assets, end of year
- $357,211
- Total liabilities, end of year
- $0
- Net assets, end of year
- $357,211
- Cash, savings and investments
- $177,211
- Land and buildings
- $180,000
- Gross receipts
- $103,161
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TONJA MENNEN | PRESIDENT | 25 | $0 |
| JOANNA KIBBLE | WOMEN'S DIRECTOR | 35 | $0 |
| Judy Fane | Secretary | 5 | $0 |
| Marion Younger | Treasurer | 5 | $0 |
| JOSEPH HARTS | MEN'S DIRECTOR | 35 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TONJA CLARK | PRESIDENT | 25 | $0 |
| JOANNA KIBBLE | VICE-PRESIDENT | 20 | $0 |
| Judy Fane | Secretary | 5 | $0 |
| Marion Younger | Treasurer | 5 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CINDY DUDEN | PRESIDENT | 25 | $0 |
| JOANNA KIBBLE | VICE-PRESIDENT | 25 | $0 |
| Judy Fane | Secretary | 2 | $0 |
| Marion Younger | Treasurer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 586, DIXON, IL 61021-0586
- In care of
- % MAION YOUNGER
- Mailing address (990-N for 2018)
- PO BOX 593, DIXON IL 61021
- Principal officer (990-N for 2018)
- MARION YOUNGER, 25698 FRONT ST, STERLING IL 61081
- Signed the 990-EZ
- MARION YOUNGER, TREASURER
- Phone
- (815) 440-6306
- Website
- www.dixonpadsshelter
Mission
HOMELESS SHELTER
Program accomplishments
- Transition homeless families and individuals to independent living - 34 men, 39 women and 19 children served with 44% success ratio of transition to independence.Expenses $41,182 · grants $103,161
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 27-4011636
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L41)
- Assets (IRS master file)
- $357,211
- Income (IRS master file)
- $103,161
Revocation and reinstatement
- Exemption revoked
- May 15, 2013
- Posted by the IRS
- September 9, 2013
- Reinstated
- Effective May 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-EZ | December 2025 | $103,161 | $74,013 | $357,211 | XML |
| 990-EZ | December 2024 | $164,142 | $87,972 | $328,063 | XML |
| 990-EZ | December 2023 | $91,559 | $57,403 | $251,893 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2018 Officer: MARION YOUNGER | December 31, 2018 | ≤ $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 27-4011636).
Questions about DIXON PADS SHELTER
- What is the EIN of DIXON PADS SHELTER?
- The employer identification number (EIN) of DIXON PADS SHELTER is 27-4011636.
- Is DIXON PADS SHELTER tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2013 and reinstated it effective May 15, 2013.
- Are donations to DIXON PADS SHELTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DIXON PADS SHELTER 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 DIXON PADS SHELTER due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DIXON PADS SHELTER last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of DIXON PADS SHELTER?
- The 990-N for 2018 names MARION YOUNGER.
- Who are the officers and directors of DIXON PADS SHELTER?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does DIXON PADS SHELTER have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $103,161, expenses of $74,013 and total assets of $357,211 at year end.
Other nonprofits in DIXON
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- SINNISSIPPI CENTERS INC EIN 36-2596200 · last filed 990 for 2025
- KREIDER SERVICES INC EIN 23-7417424 · last filed 990 for 2025
- DIXON OLD PEOPLES HOME FUND EIN 36-6054357 · last filed 990 for 2024
- OPEN SESAME CHILD CARE CENTER INC EIN 36-2823253 · last filed 990 for 2020
- NORTHERN ILLINOIS CANCER TREATMENT CENTER EIN 36-3572331 · last filed 990 for 2025
- DIXON FAMILY YMCA EIN 36-2487927 · last filed 990 for 2024
- LABORERS INTERNATIONAL UNION OF NORTH AMERICA EIN 36-1758039 · last filed 990 for 2025