Nonprofit · EIN 37-1267589
SOUTHERN ILLINOIS COALITION FOR THE HOMELESS
Tax-exempt · MARION, IL 62959
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,705,073 | $1,684,841 | $20,232 | $2,153,203 | $462,451 | $1,690,752 |
| June 30, 2024 | 990 | $1,330,663 | $1,351,109 | -$20,446 | $1,956,285 | $285,765 | $1,670,520 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,395,561
- of which government grants
- $1,364,959
- Program service revenue
- $287,624
- Investment income
- $10,799
- Other revenue
- $11,089
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $666,641
- Salaries, compensation and benefits (total)
- $840,020
- Professional fundraising fees
- $0
- Legal fees
- $563
- Accounting fees
- $7,900
- Occupancy
- $306,024
- Travel
- $18,025
- Depreciation
- $75,630
- Program services (functional)
- $1,684,841
Balance sheet and other
- Total assets, start of year
- $1,956,285
- Total assets, end of year
- $2,153,203
- Total liabilities, end of year
- $462,451
- Net assets, end of year
- $1,690,752
- Land, buildings and equipment
- $1,361,793
- Net assets without donor restrictions
- $315,168
- Net assets with donor restrictions
- $1,375,584
- Gross receipts
- $1,705,073
- Employees
- 16
- Year formed
- 1989
- 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 |
|---|---|---|---|
| CAMILLE DORRIS | Executive Director Officer | 40 | $70,937 |
| DAVE THOMPSON | Director Trustee or director | 0 | $0 |
| GORDON RICHEY | Treasurer Trustee or director | 0 | $0 |
| MEGAN ORANGE | Vice President Trustee or director | 0 | $0 |
| LACEY YOUNG | President Trustee or director | 0 | $0 |
| PAUL MATALONIS | Director Trustee or director | 0 | $0 |
| MELINDA PIERSON | Director Trustee or director | 0 | $0 |
| JOHN LENZINI | Director Trustee or director | 0 | $0 |
| ASHLEY GOTT | Secretary Trustee or director | 0 | $0 |
| MARLON HOLDER | Tenant Representative Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAMILLE DORRIS | Executive Director Officer | 40 | $73,083 |
| DAVE THOMPSON | Director Trustee or director | 1 | $0 |
| GORDON RICHEY | Treasurer Trustee or director | 1 | $0 |
| MEGAN ZELLER | Vice President Trustee or director | 1 | $0 |
| LACEY YOUNG | President Trustee or director | 1 | $0 |
| PAUL MATALONIS | Director Trustee or director | 1 | $0 |
| MELINDA PIERSON | Director Trustee or director | 1 | $0 |
| JOHN LENZINI | Director Trustee or director | 1 | $0 |
| ASHLEY GOTT | Secretary Trustee or director | 1 | $0 |
| MARLON HOLDER | Tenant Representative Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 955, MARION, IL 62959-7455
- In care of
- % CAMILLE DORRIS
- Principal officer (990 for 2024)
- Camille Dorris, 1009 West Cherry Street/PO Box 955, Marion, IL 62959
- Signed the 990
- CAMILLE DORRIS, Ms
- Phone
- (618) 993-0094
- Return prepared by
- Cindy A Bobell CPA
Mission
To provide affordable housing and supportive services to the homeless and the nearly homeless and to work with other groups and individuals to eliminate the cause of homelessness in the Southern 24 counties.
Program accomplishments
- IL Department of Human Services Grant and other Supportive Services - The Coalition maintained and managed 61 units and provided services to the homeless.Expenses $474,536 · revenue $266,414
- IL DHS PSH -The Coalition provided direct housing and service programs to the homeless/nearly homeless in the Southern 24 counties.Expenses $272,944 · revenue $272,944
- IL DHS Rapid Rehouse - The Coalition assisted homeless individuals and families in obtaining affordable housing.Expenses $237,615 · revenue $237,615
- HUD PSH II - The Coalition provided direct housing and service programs to the homeless and nearly homeless in the Southern 24 Counties.Expenses $143,804 · revenue $143,804
- HUD Permanent - The Coalition provided direct housing and service programs to the homeless/nearly homeless in the Southern 24 counties.Expenses $112,233 · revenue $112,233
- HUD Transitional II - The Coalition provided transitional housing in the Southern 24 Counties.Expenses $52,998 · revenue $52,998
- HUD Rapid Rehouse - The Coalition assisted individuals in obtaining affordable housing.Expenses $58,458 · revenue $58,458
- Various other small programs that provided property management, outreach, supportive services and depreciation.Expenses $332,253 · revenue $235,496
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
- 37-1267589
- 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
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,153,203
- Income (IRS master file)
- $1,705,073
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,705,073 | $1,684,841 | $2,153,203 | XML |
| 990 | June 2024 | $1,330,663 | $1,351,109 | $1,956,285 | XML |
| 990 | June 2023 | $1,054,612 | $1,080,568 | $1,914,437 | 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 37-1267589).
Questions about SOUTHERN ILLINOIS COALITION FOR THE HOMELESS
- What is the EIN of SOUTHERN ILLINOIS COALITION FOR THE HOMELESS?
- The employer identification number (EIN) of SOUTHERN ILLINOIS COALITION FOR THE HOMELESS is 37-1267589.
- Is SOUTHERN ILLINOIS COALITION FOR THE HOMELESS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to SOUTHERN ILLINOIS COALITION FOR THE HOMELESS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTHERN ILLINOIS COALITION FOR THE HOMELESS 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 SOUTHERN ILLINOIS COALITION FOR THE HOMELESS 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 SOUTHERN ILLINOIS COALITION FOR THE HOMELESS 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 SOUTHERN ILLINOIS COALITION FOR THE HOMELESS?
- The 990 for the year ended June 30, 2025 names Camille Dorris.
- Who are the officers and directors of SOUTHERN ILLINOIS COALITION FOR THE HOMELESS?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $70,937 (CAMILLE DORRIS, Executive Director).
- How much revenue does SOUTHERN ILLINOIS COALITION FOR THE HOMELESS have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,705,073, expenses of $1,684,841 and total assets of $2,153,203 at year end.
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