La Casa Norte
- Assets
- $29.9m
- Revenue
- $7.9m
- Investments
- $0.0
- Employees
- 96
- Location
- Chicago, IL
- Founding
- 05/1997
- Data as of
- 12/2023
- EIN
- 36-4041525
Organization Overview
La Casa Norte is located in Chicago, IL. The organization was established in 1997. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 12/2023, LA Casa Norte employed 96 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. LA Casa Norte is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, LA Casa Norte generated $7.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $7.9m during the year ending 12/2023. While expenses have increased by 8.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SERVICES, RESOURCES AND HOUSING TO INDIVIDUALS AND FAMILIES FACING HOMELESSNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LA CASA NORTES PALANTE SUPPORTIVE HOUSING PROGRAM IS A SCATTERED SITE PERMANENT HOUSING INITIATIVE WHICH PROVIDES CHRONICALLY HOMELESS YOUTH AND FAMILIES WITH LONG TERM STABLE HOUSING. CLIENTS HOUSED IN THE PROGRAM ARE PROVIDED WITH BOTH HOUSING SUBSIDIES AND SUPPORTIVE SERVICES, WHICH ARE ALL REQUIRED TO SUCCESSFULLY HOUSE THESE HOUSEHOLDS. SUPPORT SERVICES PROVIDED INCLUDE CASE MANAGEMENT, THERAPY, NUTRITION EDUCATION AND REFERRALS TO A RANGE OF ADDITIONAL SERVICES SUCH AS HEALTH CARE, SUBSTANCE ABUSE TREATMENT, MENTAL HEALTH, CHILD CARE, LEGAL ASSISTANCE, WORK FORCE DEVELOPMENT SERVICES AND EDUCATIONAL PROGRAMMING.
OTHER PROGRAMS INCLUDE THE SOLID GROUND SUPPORTIVE HOUSING PROGRAM, YOUTH IN COLLEGE, AND THE FOUNDATION PROJECT.
CASA CORAZON IS LCNS UNACCOMPANIED HOMELESS YOUTH OUTREACH AND ENGAGEMENT PROJECT WHICH FOCUSES ON CONNECTING HOMELESS YOUTH TO SERVICES. THIS PROGRAM PROVIDES STREET OUTREACH, DROP IN CENTERS AND COMPREHENSIVE CASE MANAGEMENT SERVICES TO YOUTH (INCLUDING PREGNANT AND PARENTING WOMEN) AND EMERGENCY OVERNIGHT SHELTER BEDS FOR HOMELESS YOUTH BETWEEN 18 AND 24 YEARS OF AGE.
THE COMMUNITY & SUPPORTIVE SERVICES PROGRAM (FORMERLY THE CRISIS CENTER) PROVIDES FREE, ACCESSIBLE, BILINGUAL AND CULTURALLY APPROPRIATE CASE MANAGEMENT AND HOUSING ADVOCACY SERVICES TO FAMILIES, UNACCOMPANIED YOUTH AND SINGLE INDIVIDUALS WHO ARE HOMELESS OR AT RISK OF BECOMING HOMELESS. THE COMMUNITY & SUPPORTIVE SERVICES PROGRAM STAFF WORK IN PARTNERSHIP WITH CLIENTS TO OBTAIN AND MAINTAIN HOUSING
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jose Munoz Executive Director | Officer | 40 | $198,576 |
Julio Rodriguez President | OfficerTrustee | 1 | $0 |
Juan Pablo Prieto Vice President | OfficerTrustee | 1 | $0 |
Christian Young Treasurer | OfficerTrustee | 1 | $0 |
Jeannette A Colyvas Secretary | OfficerTrustee | 1 | $0 |
John Angliss Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Wpd Management Llc Housing | 12/30/23 | $122,301 |
Moore Boys Security Llc Security | 12/30/23 | $148,119 |
Atlas Asset Management Housing | 12/30/23 | $115,243 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $313,000 |
| Related organizations | $0 |
| Government grants | $5,404,497 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,764,528 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,482,025 |
| Total Program Service Revenue | $11,682 |
| Investment income | $133,413 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $372,980 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$158,844 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,876,997 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,092,582 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $340,211 |
| Compensation of current officers, directors, key employees. | $75,652 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,756,430 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $660,812 |
| Advertising and promotion | $0 |
| Office expenses | $49,035 |
| Information technology | $205,340 |
| Royalties | $0 |
| Occupancy | $989,829 |
| Travel | $27,177 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $45,760 |
| Interest | $90,436 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $227,187 |
| Insurance | $99,141 |
| All other expenses | $0 |
| Total functional expenses | $7,909,522 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,786,754 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,351,408 |
| Accounts receivable, net | $22,415 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $12,511,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $60,473 |
| Net Land, buildings, and equipment | $787,409 |
| Investments—publicly traded securities | $76,602 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,286,487 |
| Total assets | $29,882,548 |
| Accounts payable and accrued expenses | $159,551 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $5,417,152 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $14,620,196 |
| Total liabilities | $20,196,899 |
| Net assets without donor restrictions | $8,275,707 |
| Net assets with donor restrictions | $1,409,942 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $29,882,548 |