2025-11-14T13:31:22-08:00 2024-12-31 260696412 LOPEZ AND COMPANY CPAS LTD 2702 W CHICAGO AVE CHICAGO IL 60622 990 2024-01-01 364041525 LA CASA NORTE LACA 7732764900 3533 WEST NORTH AVENUE CHICAGO IL 60647 ANGELA HOEFLICH DIRECTOR OF FINANCE & COMPLIANCE 7732764900 2025-11-14 true true ENRIQUE LOPEZ P00365818 7736348335 2025-11-14 2024 2025-03-06 01:10:19Z ANGELA HOEFLICH 3533 WEST NORTH AVENUE CHICAGO IL 60647 10569794 false X LACASANORTE.ORG X 1995 IL TO PROVIDE SERVICES, RESOURCES AND HOUSING TO INDIVIDUALS AND FAMILIES FACING HOMELESSNESS. 12 12 115 200 0 0 7482025 8105355 11682 6101 133413 118345 249877 2339993 7876997 10569794 1092582 1234930 0 4096641 4549640 0 486176 2720299 15260039 7909522 21044609 -32525 -10474815 29882548 21552570 20196899 22341736 9685649 -789166 X TO PROVIDE SERVICES, RESOURCES AND HOUSING TO INDIVIDUALS AND FAMILIES FACING HOMELESSNESS. false false 3037160 0 0 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. 1908246 0 0 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. 1046575 0 0 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 764328 0 0 OTHER PROGRAMS INCLUDE THE SOLID GROUND SUPPORTIVE HOUSING PROGRAM, YOUTH IN COLLEGE, AND THE FOUNDATION PROJECT. 764328 0 0 6756309 true true false false false false false false false false true false false true true false false true false false false false false false true false false false true true false false false false false false false false false false false false false true false false false true 143 0 115 true false false false false false true true false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false IL X X ANGELA HOEFLICH 7732764900 3533 WEST NORTH AVENUE CHICAGO IL 60647 JOSE MUNOZ EXECUTIVE DIRECTOR 40.00 X X 203554 0 0 JULIO RODRIGUEZ PRESIDENT 1.00 X X 0 0 0 JUAN MORADO JR VICE PRESIDENT 1.00 X X 0 0 0 VANESSA HALL SECRETARY 1.00 X X 0 0 0 CHRISTIAN YOUNG TREASURER 1.00 X X 0 0 0 MICK SOLIMENE BOARD MEMBER 1.00 X 0 0 0 HOWARD HAYES BOARD MEMBER 1.00 X 0 0 0 JOHN ANGLISS BOARD MEMBER 1.00 X 0 0 0 GUSTAVO MAGNO BOARD MEMBER 1.00 X 0 0 0 JUANPABLO PRIETO BOARD MEMBER 1.00 X 0 0 0 RYAN COON BOARD MEMBER 1.00 X 0 0 0 SHALINI MENON BOARD MEMBER 1.00 X 0 0 0 MELISSA FLORES BOARD MEMBER 1.00 X 0 0 0 LARRY MCKAY VICE PRESIDENT OF FINANCE AND OPERATIONS 40.00 X X 97187 0 0 KEELI JOHNSON SENIOR DIRECTOR OF DEVELOPMENT 40.00 X 112040 0 0 412781 0 0 2 true true false EPIC SECURITY 11573 S SANGAMAN ST CHICAGO IL 60643 SECURITY 157525 1 514700 5718859 1871796 8105355 PROGRAM SERVICE FEES 900099 6101 0 0 6101 118345 0 0 2514411 2514411 2514411 2514411 -174418 514700 -174418 0 -174418 OTHER REVENUE 900099 0 0 0 0 0 10569794 2638857 0 -174418 1234930 1234930 300740 227724 45742 27274 4248900 3217308 646261 385331 823214 619707 195716 7791 56767 16470 31163 9134 202781 201268 1158 355 528834 427716 89403 11715 29638 25176 3827 635 118778 21803 95082 1893 108293 0 108293 0 336592 306749 16274 13569 112050 92779 11929 7342 PROGRAM EXPENSES 328401 315416 12716 269 LICENSES, FEES, & PERMITS 79858 45890 25100 8868 BAD DEBT 12516383 3373 12513010 0 MISCELLANEOUS 18450 0 6450 12000 21044609 6756309 13802124 486176 2786754 2724846 1351408 1310018 22415 20971 12511000 0 60473 32168 7190883 2108165 787409 5082718 76602 95362 12286487 12286487 29882548 21552570 159551 421097 5417152 8605152 14620196 13315487 20196899 22341736 X 8275707 -2199108 1409942 1409942 9685649 -789166 29882548 21552570 -10474815 X false true X true true true X 0 7462123 8837660 6391518 7482025 8105355 38278681 0 0 7462123 8837660 6391518 7482025 8105355 38278681 0 38278681 125985 167489 107395 133413 118345 652627 0 0 38931308 0.98320 0.98130 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 56676 56676 5829448 827086 5002362 34520 10840 23680 1270239 1270239 0 5082718 ROU ASSETS 12286487 12286487 DEFERRED RENT LIABILITY 0 SECURITY DEPOSIT 160000 OTHER LIABILITY 869000 ROU LIABILITIES 12286487 13315487 10744212 174418 174418 10569794 10569794 21219027 174418 174418 21044609 21044609 Pt XI, Line 2d DIRECT SPECIAL EVENT COSTS Pt XII, Line 2d DIRECT SPECIAL EVENT COSTS GALA 514700 514700 174418 514700 514700 174418 174418 340282 true RENTAL ASSISTANCE 125 1230858 SCHOLARSHIPS 8 4072 false false false false false false false false false JOSE MUNOZ 203554 0 0 0 0 0 0 0 0 0 203554 0 0 0 LARRY MCKAY 97187 0 0 0 0 0 0 0 0 0 97187 0 0 0 Pt VI, Line 11b The 990 was reviewed and approved by the Finance Committee. The Treasurer of the Board presented the 990 to the entire Board of Directors prior to filing. Pt VI, Line 12c Board of Directors each sign a conflict of interest policy and disclose any relationships that may cause a conflict on an annual basis. Pt VI, Line 15a The Executive Directors performance and compensation review is conducted by the Executive Committee of the Board of Directors using the Illinois Annual Salary/Compensation survey and Guidestar comparable salaries. Pt VI, Line 19 Governing documents and financial statements are available upon request. Other PAGE 12, PART IX, LINE 9: CHANGES IN NET ASSETS IS DUE TO AN INTERFUND TRANSFER. Form 990, Part III, Line 4d OTHER PROGRAMS INCLUDE THE SOLID GROUND SUPPORTIVE 764328. 0. 0. LCN TITLE HOLDING CORPORATION 3533 W NORTH AVE CHICAGO IL 60647 811312240 TITLE HOLDING CORPORATION IL 501(c)(2) false false false false false false false false false false false true false false false false false false false false LCN TITLE HOLDING CORPORATION K