Nonprofit · EIN 36-3895063
P A D S
Tax-exempt · ELGIN, IL 60123
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,597,703 | $1,675,423 | -$77,720 | $385,551 | $63,865 | $321,686 |
| June 30, 2024 | 990 | $1,037,623 | $1,555,652 | -$518,029 | $533,765 | $134,359 | $399,406 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,452,512
- of which government grants
- $1,025,507
- Program service revenue
- $0
- Investment income
- $1,482
- Net income from fundraising events
- $139,672
- Other revenue
- $143,709
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $894,772
- Salaries, compensation and benefits (total)
- $1,030,708
- Professional fundraising fees
- $0
- Accounting fees
- $46,654
- Occupancy
- $120,943
- Travel
- $2,241
- Depreciation
- $13,429
- Program services (functional)
- $1,474,483
- Management and general (functional)
- $138,113
- Fundraising (functional)
- $62,827
Balance sheet and other
- Total assets, start of year
- $533,765
- Total assets, end of year
- $385,551
- Total liabilities, end of year
- $63,865
- Net assets, end of year
- $321,686
- Land, buildings and equipment
- $76,419
- Net assets without donor restrictions
- $321,686
- Gross receipts
- $1,655,435
- Employees
- 42
- Volunteers
- 474
- Year formed
- 1990
- 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 |
|---|---|---|---|
| KRISTAL THOMPSON | MEMBER Trustee or director | 10 | $2,988 |
| STEVE KROISS | PRESIDENT Trustee or director, Officer | 20 | $0 |
| CATHERINE LEBLANC | VICE PRESIDENT Trustee or director, Officer | 10 | $0 |
| SUE WELU | SECRETARY Trustee or director, Officer | 10 | $0 |
| TIA AAGESEN | MEMBER Trustee or director | 5 | $0 |
| RITA CORBETT | MEMBER Trustee or director | 5 | $0 |
| DOUG KRAMP | TREASURER Trustee or director, Officer | 10 | $0 |
| BETH KRUGER | MEMBER Trustee or director | 5 | $0 |
| DEBBIE MCGUIRE | MEMBER Trustee or director | 5 | $0 |
| KATIE SHAW THOMPSON | MEMBER Trustee or director | 5 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE KROISS | PRESIDENT Trustee or director, Officer | 20 | $0 |
| JOANNA TORRES | TREASURER Trustee or director, Officer | 15 | $0 |
| CATHERINE LEBLANC | VICE PRESIDENT Trustee or director, Officer | 10 | $0 |
| SUE WELU | SECRETARY Trustee or director, Officer | 10 | $0 |
| TIA AAGESEN | MEMBER Trustee or director | 5 | $0 |
| RITA CORBETT | MEMBER Trustee or director | 5 | $0 |
| DOUG KRAMP | MEMBER Trustee or director | 5 | $0 |
| BETH KRUGER | MEMBER Trustee or director | 5 | $0 |
| DEBBIE MCGUIRE | MEMBER Trustee or director | 5 | $0 |
| KRISTAL THOMPSON | MEMBER Trustee or director | 5 | $0 |
| KATIE SHAW THOMPSON | MEMBER Trustee or director | 5 | $0 |
| DAN FOX | MEMBER Trustee or director | 5 | $0 |
| JENNIFER WONG | MEMBER Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 1730 BERKLEY ST, ELGIN, IL 60123-7030
- In care of
- % RONALD W BARKBY TREAS
- Principal officer (990 for 2024)
- STEVE KROISS, 1730 BERKLEY STREET, ELGIN, IL 60123
- Signed the 990
- STEVEN KROISS, PRESIDENT
- Phone
- (847) 608-9744
- Website
- WWW.PADSOFELGIN.ORG
- Return prepared by
- EAG CHICAGO NORTHWEST LLC
Mission
TO RESPECTFULLY AND COMPASSIONATELY EMPOWER PERSONS AND FAMILIES WHO ARE IN NEED OF HOUSING TO BECOME SELF-SUSTAINING BY PROVIDING SHELTER, NEEDED SERVICES AND PROFESSIONAL GUIDANCE.
Program accomplishments
- THE BASIC SHELTER PROGRAM OPERATES 365 DAYS AND NIGHTS, PROVIDING 24/7 SAFETY AND SECURITY TO MEN, WOMEN, AND CHILDREN. IN A SINGLE CONGREGATE FACILITY, SEPARATE SLEEPING QUARTERS ARE DESIGNATED FOR MEN, WOMEN, AND FAMILIES EQUIPPED WITH PADS AND FRESH LINENS. GUESTS HAVE ACCESS TO SHOWERS AND LAUNDRY FACILITIES, CLOTHING AND HYGIENE PRODUCTS, AS WELL AS THREE DAILY MEALS (INCLUDING PACKED LUNCHES) AND BEDTIME SNACKS WHILE ACCOMMODATING SPECIFIC DIETARY NEEDS. IN ADDITION TO OVERNIGHT AND DAY SHELTER, PADS PROVIDES COMPREHENSIVE CASE MANAGEMENT SERVICES TO INDIVIDUALS AND FAMILIES.CASE MANAGERS WORK WITH EACH GUEST TO CREATE AN ACTION PLAN THAT ADDRESSES THEIR INDIVIDUAL NEEDS. CASE MANAGEMENT SERVICES OFFERED TO GUESTS INCLUDE MONEY MANAGEMENT AND FINANCIAL LITERACY, LIFE SKILLS, COUNSELING, HOUSING REFERRALS, MENTAL HEALTH ASSESSMENTS, SUBSTANCE ABUSE SUPPORT, ADVOCACY, EMPLOYMENT, AND EDUCATIONAL OPPORTUNITIES.Expenses $1,474,483
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
- 36-3895063
- 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
- 1995
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L41Z)
- Assets (IRS master file)
- $385,551
- Income (IRS master file)
- $1,655,435
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,597,703 | $1,675,423 | $385,551 | XML |
| 990 | June 2024 | $1,037,623 | $1,555,652 | $533,765 | XML |
| 990 | June 2023 | $717,310 | $931,009 | $1,100,368 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | 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 36-3895063).
Questions about P A D S
- What is the EIN of P A D S?
- The employer identification number (EIN) of P A D S is 36-3895063.
- Is P A D S tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to P A D S tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does P A D S 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 P A D S 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 P A D S 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 P A D S?
- The 990 for the year ended June 30, 2025 names STEVE KROISS.
- Who are the officers and directors of P A D S?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $2,988 (KRISTAL THOMPSON, MEMBER).
- How much revenue does P A D S have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,597,703, expenses of $1,675,423 and total assets of $385,551 at year end.
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