2026-04-02T14:35:38-05:00 2025-06-30 351307701 KRUGGEL LAWTON & COMPANY LLC 210 S MICHIGAN ST SUITE 200 SOUTH BEND IN 46601 990 2024-07-01 351768544 THE CENTER FOR THE HOMELESS INC CENT 5742828700 813 S MICHIGAN SOUTH BEND IN 46601 KIM BARRIER CFO 5742828700 2026-04-01 1 0 MARGENE ZINK P01222961 5742894011 2026-03-21 2024 2025-03-06 01:10:19Z KIM BARRIER 813 S MICHIGAN SOUTH BEND IN 46601 5118396 0 X CFH.NET X 1987 IN THE OPERATIONS OF THE CENTER PROVIDE EMERGENCY AND TRANSITIONAL HOUSING FOR THE HOMELESS, INCLUDING RAISING PUBLIC AWARENESS & ADVOCACY OF THE HOMELESS. 11 11 69 763 0 0 5484550 4305108 0 0 389835 464416 169068 183793 6043453 4953317 0 0 0 0 2080279 2157716 281647 247500 496536 1746345 1975248 4108271 4380464 1935182 572853 18748776 19664222 653527 962672 18095249 18701550 THE OPERATIONS OF THE CENTER PROVIDE EMERGENCY AND TRANSITIONAL HOUSING FOR THE HOMELESS, INCLUDING RAISING PUBLIC AWARENESS AND ADVOCACY OF THE HOMELESS. 0 0 3620897 234064 HOMELESS SHELTER AND EDUCATION PROGRAM - THE PROVISION OF EMERGENCY AND TRANSITIONAL SHELTER FOR HOMELESS PEOPLE AND THE PROVISION OF EDUCATION, SUPPORT FOR CHEMICAL DEPENDENCY RECOVERY, PROVIDE JOB AND SKILL TRAINING, RAISE PUBLIC AWARENESS, AND ADVOCATE FOR THE HOMELESS. 3620897 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 11 0 69 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X KIM BARRIER 5742828700 813 S MICHIGAN SOUTH BEND IN 46601 JAY WILKINSON BOARD MEMBER 2.00 X 0 0 0 KERI KEI SHIBATA BOARD MEMBER 2.00 X 0 0 0 JILL DONNELLY BOARD MEMBER 2.00 X 0 0 0 HODGE PATEL BOARD MEMBER 2.00 X 0 0 0 SHAMAR COUSIN BOARD MEMBER 2.00 X 0 0 0 MICHAEL SHAKOUR BOARD MEMBER 2.00 X 0 0 0 RICHARD NUSSBAUM COUNSEL EMERITUS 2.00 X 0 0 0 JOSEPH BARKMAN TREASURER 2.00 X X 0 0 0 MICHELLE SHAKOUR SECRETARY 2.00 X X 0 0 0 FR DANIEL GROODY CSC VICE CHAIRMAN 2.00 X X 0 0 0 PHIL NEWBOLD CHAIRMAN 2.00 X X 0 0 0 STEVE CAMILLERI EXECUTIVE DIRECTOR 40.00 X 203026 0 0 203026 0 0 1 0 1 0 ZIOLKOWSKI CONSTRUCTION 4050 RALPH JONES DRIVE SOUTH BEND IN 46628 CONSTRUCTION/RENOVATION 878539 1 472549 1571724 2260835 37821 4305108 294002 294002 115525 0 115525 115525 115525 170992 0 578 170992 -578 170414 -578 170992 113652 472549 164501 -50849 -50849 MISCELLANEOUS INCOME 900099 119117 119117 119117 4953317 234064 0 414145 209010 135856 73154 1601783 1387607 24586 189590 216675 183746 9633 23296 130248 108879 7396 13973 23000 17480 5520 247500 247500 88925 88906 19 6480 3539 2941 83715 55260 28187 268 150171 106589 43582 1959 172 135 1652 20369 1787 1401 17181 512235 468230 44005 91328 86815 4513 HUD GRANT EXPENSE 443865 443865 GENERAL REPAIRS & MAINT 251159 235991 15168 GUEST SERVICES 146418 146418 KITCHEN AND FOOD SUPPLI 115450 115450 40174 34307 5732 135 4380464 3620897 263031 496536 1740532 1676388 4507842 4558212 221574 180287 97941 14250 64202 79580 13042510 7632330 4690403 5410180 4240486 4701951 3185796 3043374 18748776 19664222 556277 885672 97250 77000 653527 962672 X 13080401 15005599 5014848 3695951 18095249 18701550 18748776 19664222 572853 305548 -272100 0 X X 0 1 X 1 1 1 X 4675162 4410900 5591657 5484550 4305108 24467377 4675162 4410900 5591657 5484550 4305108 24467377 10620 24456757 222501 241345 305429 388859 294002 1452136 125641 124066 89324 91336 119117 549484 26468997 430367 0.92400 0.92120 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 125,641. 2021 AMOUNT: $ 124,066. 2022 AMOUNT: $ 89,324. 2023 AMOUNT: $ 91,336. 2024 AMOUNT: $ 119,117. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2722583 176754 2899337 2557462 165121 2722583 2488362 69100 2557462 2901194 -412832 2488362 2275380 625814 2901194 0.25905 0.65381 0.08715 1 0 298910 298910 11877619 6995693 4881926 709508 530063 179445 156473 106574 49899 5410180 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 2419674 CONTRIBUTED RENT RECEIVABLE 623700 3043374 X 5267919 305548 305548 4962371 -9054 -9054 4953317 4661618 272100 9054 281154 4380464 0 4380464 PART V, LINE 4: EARNINGS FROM THE ENDOWMENT FUNDS ARE USED TO SUPPORT OPERATIONS. PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A). THE INCOME TAXES TOPIC, FASB ASC 740, CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. ASC 740 REQUIRES AN ENTITY TO DISCLOSE THE NATURE OF UNCERTAIN TAX POSITIONS TAKEN, IF ANY, WHEN FILING ITS INCOME TAX RETURN UTILIZING A TWO-STEP PROCESS TO RECOGNIZE AND MEASURE ANY UNCERTAIN TAX POSITIONS TAKEN. THE ENTITY RECOGNIZES A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. NO TAX BENEFIT WILL BE RECORDED ON TAX POSITIONS NOT MEETING THE MORE LIKELY THAN NOT TEST. INTEREST AND PENALTIES ACCRUED OR INCURRED, IF ANY, AS A RESULT OF APPLYING ASC 740 WILL BE RECORDED TO INTEREST EXPENSE AND OTHER EXPENSE, RESPECTIVELY. BASED ON ITS EVALUATION, THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. THE ORGANIZATION'S EVALUATION WAS PERFORMED FOR ALL FEDERAL AND STATE TAX PERIODS STILL SUBJECT TO EXAMINATION. THE ORGANIZATION'S 2021 THROUGH 2023 FEDERAL AND STATE EXEMPT ORGANIZATION RETURNS REMAIN SUBJECT TO EXAMINATION BY THE IRS AND STATE TAXING AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -9,054. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 9,054. X X 1 ONE & ALL 3500 LENOX ROAD NE STE 1900 ATLANTA GA 30326 ADMINISTRATION OF DIRECT MAIL CAMPAIGN 0 632890 270062 362828 632890 270062 362828 IN DANCING WITH OUR STARS 332353 282226 50127 747 50127 10563 19287 LIP SYNC 119517 87342 32175 2227 32603 8328 3771 4 134331 102981 31350 31350 5498 586201 472549 113652 2974 114080 18891 28556 164501 -50849 SCHEDULE G, PART I, LINE 2B, COLUMN (V) THE ORGANIZATION PAID A FUNDRAISER FOR THEIR SERVICES IN ADMINISTRATING A DIRECT MAIL CAMPAIGN DURING THE YEAR. X X 0 0 0 0 0 0 0 0 0 STEVE CAMILLERI EXECUTIVE DIRECTOR 203026 0 0 0 0 0 0 0 0 0 203026 0 0 0 PART I, LINE 3 FOR THE EXECUTIVE DIRECTOR, THE BOARD OF DIRECTORS DETERMINES COMPENSATION BASED ON INDUSTRY STANDARDS AND AREA MEDIAN INCOME RANGES. X 12481 FAIR MARKET VALUE X 11 25340 FAIR MARKET VALUE 0 0 1 PART I, LINE 32B: THE ORGANIZATION CONTRACTS WITH A SERVICE PROVIDER TO IMMEDIATELY SELL DONATED VEHICLES AND CONVERT THEM TO CASH. THE CASH IS THEN SENT TO THE ORGANIZATION LESS ANY FEES FROM THE SERVICE PROVIDER. FORM 990, PART VI, SECTION A, LINE 2 MICHELLE SHAKOUR AND MICHAEL SHAKOUR HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S EXECUTIVE DIRECTOR REVIEWS THE FORM 990 AND DISCUSSES ITS CONTENTS WITH THE BOARD OF DIRECTORS BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS REVIEW ALL VENDOR RELATIONSHIPS FOR POTENTIAL CONFLICTS OF INTEREST WITH KEY EMPLOYEES AND BOARD MEMBERS PRIOR TO PURCHASING GOODS AND/OR SERVICES. FORM 990, PART VI, SECTION B, LINE 15 FOR EXECUTIVE MANAGEMENT, THE EXECUTIVE DIRECTOR DETERMINES COMPENSATION BASED ON INDUSTRY STANDARDS AND AREA MEDIAN INCOME RANGES FOR THOSE POSITIONS. FOR THE EXECUTIVE DIRECTOR, THE BOARD OF DIRECTORS DETERMINES COMPENSATION BASED ON INDUSTRY STANDARDS AND AREA MEDIAN INCOME RANGES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT OVERSEES THE PREPARATION OF THE FINANCIAL STATEMENTS AND THE SELECTION OF EXTERNAL AUDITORS.