Nonprofit · EIN 36-4352283
CARPENTERS PLACE
Tax-exempt · ROCKFORD, IL 61104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,735,306 | $3,067,879 | -$332,573 | $4,689,651 | $800,393 | $3,889,258 |
| June 30, 2024 | 990 | $2,459,563 | $2,610,848 | -$151,285 | $4,208,464 | $153,714 | $4,054,750 |
| June 30, 2023 | 990 | $2,081,816 | $2,454,456 | -$372,640 | $4,287,191 | $232,354 | $4,054,837 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,488,021
- of which government grants
- $331,092
- Program service revenue
- $63,338
- Investment income
- $2,987
- Net income from fundraising events
- $69,044
- Net income from sales of inventory
- $95,240
- Other revenue
- $180,960
Expenses
- Grants and similar amounts paid
- $435,997
- Compensation of officers, directors and key employees
- $89,910
- Other salaries and wages
- $1,372,244
- Salaries, compensation and benefits (total)
- $1,821,581
- Professional fundraising fees
- $0
- Legal fees
- $15,482
- Accounting fees
- $35,226
- Occupancy
- $245,329
- Travel
- $8,970
- Depreciation
- $109,934
- Program services (functional)
- $2,298,350
- Management and general (functional)
- $646,153
- Fundraising (functional)
- $123,376
Balance sheet and other
- Total assets, start of year
- $4,208,464
- Total assets, end of year
- $4,689,651
- Total liabilities, end of year
- $800,393
- Net assets, end of year
- $3,889,258
- Land, buildings and equipment
- $1,654,625
- Publicly traded securities
- $1,645,195
- Net assets without donor restrictions
- $2,397,775
- Net assets with donor restrictions
- $1,491,483
- Gross receipts
- $3,541,323
- Employees
- 62
- Volunteers
- 509
- Year formed
- 2000
- 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 | Other / benefits |
|---|---|---|---|---|
| ALBERTO CARRION | EXECUTIVE DI Officer | 40 | $133,500 | $653 |
| AARON VAIDEN | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| KATHY KWIAT-HESS | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| FRANK PERRECONE | PAST PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| DANIELLE BURZA-SMITH | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| RYAN DICKERSON | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| FATHER KENNETH ANDERSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CARANDUS T BROWN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| REV WILLIAM T DAHLBERG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHELLE DITTBENNER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MELISSA DOFFLEMYER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WALLY HAAS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MIKE HENDRYX | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TOM LAUGHLIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRANDIE MESSER | DIRECTOR Trustee or director | 1 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENISE SASSE | DIRECTOR Trustee or director | 1 | $0 |
| JENNA SCHACHTE | DIRECTOR Trustee or director | 1 | $0 |
| TAMI STERENBERG | DIRECTOR Trustee or director | 1 | $0 |
| KATIE ZIMMERMAN | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 21 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MIKE O'CONNOR | EXECUTIVE DI Officer | 40 | $125,000 | $10,094 |
| FRANK PERRECONE | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| AARON VAIDEN | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| JEFFREY BETO | PAST PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| KATIE ZIMMERMAN | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| RYAN DICKERSON | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| FATHER KENNETH ANDERSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CARANDUS T BROWN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DANIELLE BURZA-SMITH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KEN BUSS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LESLY COUPER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WILLIAM DAHLBERG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MATT DALSTOM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHELLE DITTBENNER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BILL DURAKO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WALLY HAAS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATHY KWIAT-HESS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TOM LAUGHLIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRANDIE MESSER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NICOLE MORIG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JENNA SCHACHTE | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MIKE O'CONNOR | EXECUTIVE DI Officer | 40 | $70,599 | $13,110 |
| FRANK PERRECONE | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| AARON VAIDEN | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| JEFFREY BETO | PAST PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| KATIE ZIMMERMAN | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| RYAN DICKERSON | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| FATHER KENNETH ANDERSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CARANDUS T BROWN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DANIELLE BURZA-SMITH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KEN BUSS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LESLY COUPER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WILLIAM DAHLBERG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MATT DALSTOM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHELLE DITTBENNER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BILL DURAKO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WALLY HAAS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATHY KWIAT-HESS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TOM LAUGHLIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NICOLE MORIG | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1149 RAILROAD AVE, ROCKFORD, IL 61104-1309
- In care of
- % ALLAN BARSEMA
- Principal officer (990 for 2024)
- ALBERTO CARRION, 1149 RAILROAD AVENUE, ROCKFORD, IL 61104
- Signed the 990
- ALBERTO CARRION, EXECUTIVE DIRECTOR
- Phone
- (815) 964-4105
- Website
- WWW.CARPENTERSPLACE.ORG
- Return prepared by
- BENNING GROUP LLC
Mission
CARPENTER'S PLACE PROVIDES THE TOOLS NECESSARY FOR REBUILDING THE LIVES OF THE HOMELESS. INSPIRED BY CHRIST'S COMPASSION, WE OFFER DIRECTION WITH ACCOUNTABILITY TO PEOPLE WITH BROKEN LIVES, HELPING THEM FIND PEACE WITH GOD, THEMSELVES AND THEIR COMMUNITIES.
Program accomplishments
- CASE MANAGEMENT PROGRAM: FOR THE FISCAL YEAR ENDING JUNE 30, 2025, 1,471 HOMELESS MEN AND WOMEN WERE IN THE CARPENTER'S PLACE CASE MANAGEMENT PROGRAM. THE GOAL OF THE PROGRAM IS TO IDENTIFY, PROVIDE, AND/OR SECURE THE SERVICES NEEDED TO REBUILD THE LIVES OF THE HOMELESS ADULTS SO THEY CAN REACH SELF-SUFFICIENCY. DURING THIS PERIOD, 38 OBTAINED HOUSING AND 64 SECURED EMPLOYMENT. TO LEAD TO THIS SUCCESS, A SAMPLING OF SERVICES RECEIVED INCLUDE: 24 RECEIVED MENTAL HEALTH TREATMENT/COUNSELING/MEDICATION, AND 68 SECURED AN ID CARD OF DRIVERS LICENSE.Expenses $574,588 · grants $102,378
- HOUSING PROGRAM: CARPENTER'S PLACE PROVIDES HOUSING FOR 47 HOMELESS ADULTS. THE TARGET POPULATIONS FOR THIS PROGRAM INCLUDE: 3 VETERANS, 8 CHRONICALLY HOMELESS ADULTS, 4 WOMEN WITH NO ATTENDANT CHILDREN, 4 HOMELESS ADULTS WITH MENTAL ILLNESS, AND 48 MEN WHO OBTAINED NEW EMPLOYMENT, BUT HAD NOT YET BECOME SELF-SUPPORTING, AND 4 HOMELESS FAMILIES (8 WOMEN/MEN, 8 CHILDREN). EACH HOUSING PROGRAM HAS A MANAGER THAT PROVIDES OVERSIGHT AND CASE MANAGEMENT FOR PARTICIPANTS.Expenses $861,881 · grants $217,303 · revenue $63,338
- DAY SHELTER PROGRAM: CARPENTER'S PLACE PROVIDES A DAY SHELTER WHERE HOMELESS MEN AND WOMEN CAN ACCESS SERVICES AND BE SAFE FROM THE DANGERS OF THE STREETS AND INCLEMENT WEATHER. FOR THE FISCAL YEAR ENDING JUNE 30, 2025, AN AVERAGE OF 106 INDIVIDUALS CAME TO THE DAY SHELTER DAILY TOTALING 666 UNIQUE VISITORS AND 24,660 VISITS. IN THE SAME TIME, 31,179 MEALS WERE SERVED AND 2,303 SHOWERS WERE TAKEN.Expenses $861,881 · grants $116,316
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
- 36-4352283
- 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
- 2000
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P60)
- Assets (IRS master file)
- $4,689,651
- Income (IRS master file)
- $3,541,323
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,735,306 | $3,067,879 | $4,689,651 | IRS |
| 990 | June 2024 | $2,459,563 | $2,610,848 | $4,208,464 | XML |
| 990 | June 2023 | $2,081,816 | $2,454,456 | $4,287,191 | XML |
| 990 | June 2022 | $2,727,145 | $1,997,463 | $4,626,240 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 36-4352283).
Questions about CARPENTERS PLACE
- What is the EIN of CARPENTERS PLACE?
- The employer identification number (EIN) of CARPENTERS PLACE is 36-4352283.
- Is CARPENTERS PLACE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to CARPENTERS PLACE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CARPENTERS PLACE 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 CARPENTERS PLACE 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 CARPENTERS PLACE 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 CARPENTERS PLACE?
- The 990 for the year ended June 30, 2025 names ALBERTO CARRION.
- Who are the officers and directors of CARPENTERS PLACE?
- The 990 for the year ended June 30, 2025 lists 19 people; 1 received compensation from the organization, the highest $133,500 (ALBERTO CARRION, EXECUTIVE DI).
- How much revenue does CARPENTERS PLACE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,735,306, expenses of $3,067,879 and total assets of $4,689,651 at year end.
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