2023-11-14T12:01:54-06:00 2023-06-30 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2022-07-01 363043662 SARAH'S CIRCLE SARA 7737281014 4838 NORTH SHERIDAN ROAD CHICAGO IL 60640 KATHERINE RAGNAR CEO 7737281014 2023-10-23 1 KATHERINE RAGNAR 999009999 0 RON MARKLUND P01985511 6306654440 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KATHERINE RAGNAR 4838 NORTH SHERIDAN ROAD CHICAGO IL 60640 11097959 0 X WWW.SARAHS-CIRCLE.ORG X 1979 IL TO PROVIDE SERVICES AND HOUSING FOR WOMEN WHO ARE HOMELESS OR AT RISK OF HOMELESSNESS. 13 12 71 350 0 0 6253594 10561305 67942 50867 195240 11747 -14765 -11695 6502011 10612224 0 0 0 0 2607715 2709821 0 0 302841 1807931 2021286 4415646 4731107 2086365 5881117 40442097 46621680 2940644 2897246 37501453 43724434 SARAH'S CIRCLE PROVIDES A FULL CONTINUUM OF SERVICES FOR WOMEN,INCLUDING HOUSING, LIFE NECESSITIES, AND SUPPORTIVE SERVICES, TO HELP THEM PERMANENTLY END THEIR HOMELESSNESS. 0 0 1766483 PERMANENT SUPPORTIVE HOUSING - THE ORGANIZATION PROVIDES PERMANENTSUPPORTIVE HOUSING TO WOMEN WHO HAVE A DISABLING CONDITION WHO HAVE BEEN CHRONICALLY HOMELESS. SOME WOMEN IN THIS PROGRAM WERE HOMELESS FOR OVER A DECADE BEFORE BEING HOUSED. EACH WOMAN IN THE PROGRAM IS PROVIDED WITH A HOUSING SUBSIDY, INTENSIVE CASE MANAGEMENT, AND OTHER INDIVIDUALIZED SUPPORTIVE SERVICES TO HELP HER IMPROVE HER HEALTH, WELL-BEING, AND SELF-SUFFICIENCY. THIS TYPE OF HOUSING HAS BEEN PROVEN TO IMPROVE OUTCOMES FOR THE MOST DIFFICULT TO SERVE INDIVIDUALS AND REDUCE PUBLIC COSTS FOR JAILS, EMERGENCY ROOMS, AND OTHER CRISIS SERVICES. IN 2020, SARAH'S CIRCLE IMPLEMENTED A RAPID REHOUSING PROGRAM. THIS PROGRAM, FUNDED VIA CARES FUNDS, IS DESIGNED TO MOVE CLIENTS QUICKLY FROM HOMELESSNESS TO PERMANENT HOUSING. 1718234 50867 INTERIM HOUSING - EVERY DAY THE INTERIM HOUSING PROGRAM PROVIDES COMPREHENSIVE SERVICES INCLUDING SHELTER AND 24-HOUR ACCESS TO 50 WOMEN WHO ARE CURRENTLY HOMELESS. THE GOAL OF THE PROGRAM IS TO HELP WOMEN MOVE INTO PERMANENT HOUSING AS QUICKLY AS POSSIBLE WITH INTENSIVE CASE MANAGEMENT, HOUSING COORDINATION, AND OTHER INDIVIDUALIZED SERVICES TAILORED TO THE STRENGTHS AND CHALLENGES OF THE INDIVIDUAL. 619269 DAYTIME SUPPORT CENTER - THE DAYTIME SUPPORT CENTER IS A SAFE AND WELCOMING COMMUNITY FOR ANY WOMAN IN NEED, WHETHER STREET HOMELESS,DOUBLED UP WITH FRIENDS OR FAMILY, FORMERLY HOMELESS, STRUGGLING WITH DOMESTIC VIOLENCE, OR SIMPLY LOW INCOME AND IN NEED OF COMMUNITY. SERVICES INCLUDE BASIC NECESSITIES, SUCH AS FOOD, BATHROOMS, SHOWERS,LAUNDRY, TELEPHONE, COMPUTERS WITH INTERNET ACCESS, AND AN ADDRESS FOR MAIL; EDUCATIONAL AND GENERAL INTEREST PROGRAMMING ON A VARIETY OF TOPICS; INDIVIDUALIZED CASE MANAGEMENT; AND HOUSING COORDINATION. 4103986 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 8 0 71 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 IL X X KATHY RAGNAR 7737281014 4838 N SHERIDAN ROAD CHICAGO IL 60640 KATHERINE RAGNAR EXECUTIVE DIRECTOR 40.00 X X 189335 0 25269 JUDY KRUEGER PRESIDENT 2.50 X X 0 0 0 JOSHUA REITMAN TREASURER 2.50 X X 0 0 0 MARGARET EGAN SECRETARY 2.00 X X 0 0 0 GEORGIA A BEATTY DIRECTOR 2.00 X 0 0 0 MARY HAYES DIRECTOR 2.00 X 0 0 0 JUNE MERRITT DIRECTOR 2.00 X 0 0 0 ROBERT TURNER DIRECTOR 2.00 X 0 0 0 SHIRA BERNSTEIN DIRECTOR 2.00 X 0 0 0 ELIZABETH MILLS DIRECTOR 2.00 X 0 0 0 JOLENE SAUL DIRECTOR 2.00 X 0 0 0 LYDIA STAZEN MICHAEL DIRECTOR 2.00 X 0 0 0 HEATHER MCGUIRE DIRECTOR 2.00 X 0 0 0 JAMES GRUTSCH DIRECTOR OF FINANCE 37.50 X 110440 0 10937 299775 0 36206 2 0 1 0 0 379399 229635 2673448 7278823 82056 10561305 PROGRAM RENTAL INCOME 900099 50867 50867 50867 463293 463293 451546 -451546 -451546 -451546 22494 229635 34189 -11695 -11695 10612224 50867 0 52 X 214604 187230 12556 14818 2082488 1816847 121846 143795 103066 89919 6030 7117 170270 148549 9963 11758 139393 121612 8156 9625 18523 16160 1084 1279 67668 67668 174037 164937 4174 4926 3384 2952 198 234 124825 108900 7303 8622 158139 137966 9253 10920 18499 16140 1082 1277 131389 114629 7688 9072 712595 621696 41694 49205 82374 71866 4820 5688 CLIENT SERVICES 251943 244625 3357 3961 REPAIRS AND MAINTENANCE 199123 173723 11651 13749 SUPPLIES IN KIND 62447 51980 4801 5666 BOARD AND STAFF EXPENSE 11777 10275 689 813 4563 3980 267 316 4731107 4103986 324280 302841 1310148 4990971 6703642 8626061 222850 628239 19230 19560 25957893 3383655 22927708 22574238 9258519 9782611 40442097 46621680 312854 269456 2627790 2627790 2940644 2897246 X 30986429 32476575 6515024 11247859 37501453 43724434 40442097 46621680 5881117 341864 0 X X 0 1 X 1 1 1 X 3738486 12501587 8001328 6253594 10561305 41056300 3738486 12501587 8001328 6253594 10561305 41056300 2790287 38266013 234604 126921 12395 311959 463293 1149172 175675 152613 4922 333210 42538682 124800 0.89960 0.96750 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER - 2018 AMOUNT: $ 175,675. 2019 AMOUNT: $ 152,613. 2020 AMOUNT: $ 4,922. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1579543 1579543 23810933 3005954 20804979 567417 377701 189716 22574238 X 11098873 341864 192844 19609 554317 10544556 67668 67668 10612224 4875892 192844 19609 212453 4663439 67668 67668 4731107 PART X, LINE 2: THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE TO BE EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAX HAS BEEN ESTABLISHED. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2020. THE ORGANIZATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT IN-KIND 19,609. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT - IN KIND 19,609. WINTER WALK 174341 174341 2000 590 2098 CHEERFEST 77788 55294 22494 19609 7108 1792 992 252129 229635 22494 19609 9108 2382 3090 34189 -11695 X X 0 0 0 0 0 0 0 0 0 KATHERINE RAGNAR EXECUTIVE DIRECTOR 173123 0 16212 0 0 0 11540 0 13729 0 214604 0 0 0 X SUPPLIES 45 62447 FMV X AUCTION ITEMS 83 19609 FMV 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEWS AND APPROVES THE 990 FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS THE BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWED A RANGE OF COMPENSATION APPLICABLE TO THIS SIZE ORGANIZATION. THIS RANGE, COUPLED WITH THE RESOURCES OF THE ORGANIZAITON DETERMINES THE ANNUAL COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 102,696. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 102,696. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 62,241. MANAGEMENT AND GENERAL EXPENSES 4,174. FUNDRAISING EXPENSES 4,926. TOTAL EXPENSES 71,341. FORM 990, PART IX, LINE 24E BANK FEES: PROGRAM SERVICE EXPENSES 3,980. MANAGEMENT AND GENERAL EXPENSES 267. FUNDRAISING EXPENSES 316. TOTAL EXPENSES 4,563. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED SINCE THE PREVIOUS YEAR. SARAH'S ON SHERIDAN LLC 1005 W LELAND CHICAGO IL 60640 832910572 HOLDING THE BUILDINGS AND EQUIPMENT AT SARAH'S CIRCLE IL 0 0 SARAH'S CIRCLE SARAH'S ON LAKESIDE LLC 4737 N SHERIDAN RD CHICAGO IL 60640 922259336 HOLDING THE BUILDINGS AND EQUIPMENT AT SARAH'S CIRCLE IL 0 0 SARAH'S CIRCLE SARAHS CIRCLE HOUSE (SARAH'S CIRCLE ADMINISTRATIVE) 4836-8 N SHERIDAN ROAD CHICAGO IL 60640 461364284 HOLDING THE BUILDINGS AND EQUIPMENT AT SARAH'S CIRCLE IL 501(C)(3) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0