Skip to main content

Nonprofit · EIN 36-3778430

ILLINOIS VALLEY PUBLIC ACTION TO DELIVER SHELTER - IV PADS

Tax-exempt · LA SALLE, IL 61301

Financials

$3M$2.2M2023$3.3M$2.3M2024
Revenue Expenses · by fiscal year end
Financials of ILLINOIS VALLEY PUBLIC ACTION TO DELIVER SHELTER - IV PADS by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
July 31, 2025990$3,270,384$2,265,200$1,005,184$5,550,555$225,898$5,324,657
July 31, 2024990$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.

NameTitleHours / weekCompensation
CAROL ALCORNExecutive Dir.
Officer
40$72,763
GERILYN HOCKINGVice President
Trustee or director, Officer
15$0
BOB HYLINDirector
Trustee or director
10$0
KEN BROWNTreasurer
Trustee or director, Officer
10$0
MARY JO URBANSKISecretary
Trustee or director, Officer
15$0
BOB PIERCYDirector
Trustee or director
10$0
CHRIS DREWELDirector
Trustee or director
10$0
SUE KOEPPEDirector
Trustee or director
10$0
PATRICIA APPLEBEEDirector
Trustee or director
10$0
JAMIE POLICKYDirector
Trustee or director
10$0
RICK MANGOLDDirector
Trustee or director
10$0
JOANNE SHELDONPresident
Trustee or director, Officer
10$0
THOMAS ROONEYDirector
Trustee or director
10$0
990 for the year ended July 31, 2024: 11 people
NameTitleHours / weekCompensation
CAROL ALCORNExecutive Dir.
Officer
40$67,440
GERILYN HOCKINGDirector
Trustee or director
15$0
BOB HYLINDirector
Trustee or director
10$0
KEN BROWNTreasurer
Trustee or director, Officer
10$0
MARY JO URBANSKISecretary
Trustee or director, Officer
15$0
BOB PIERCYDirector
Trustee or director
10$0
CHRIS DREWELDirector
Trustee or director
10$0
SUE KOEPPEDirector
Trustee or director
10$0
PATRICIA APPLEBEEVice President
Trustee or director, Officer
10$0
JOANNE SHELDONPresident
Trustee or director, Officer
10$0
THOMAS ROONEYDirector
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

990 for the year ended July 31, 2025

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 yearYear endedDueIRS public records
2025July 31, 2026December 15, 2026Not due yet
2024July 31, 2025December 15, 2025990 on file
2023July 31, 2024December 16, 2024990 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
Assets (IRS master file)
$5,550,555
Income (IRS master file)
$3,270,384

Filing history

FormYear endedRevenueExpensesAssetsReturn
990July 2025$3,270,384$2,265,200$5,550,555XML
990July 2024$2,990,476$2,171,253$4,589,006XML
990July 2023$2,347,924$1,855,102$3,811,171IRS
990July 2022–––IRS
990July 2021–––IRS
990July 2020–––IRS
990July 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.

Other nonprofits in LA SALLE

All nonprofits in LA SALLE · Illinois · Housing and shelter