Civic Intelligence

Kalimba Foundation Nfp

EIN 20-4550347 • 501(c)3 • Waukegan, IL

990-N Coverage

Profile

Half Way Houses

660 S McAlister AvenueWaukegan, IL 60085

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.70x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.53x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

7th percentile

-36%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-24%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$210,072

Up $29,888 (+17%) from 2023

Liabilities

Down

$300,000

Down $7,013 (-2.3%) from 2023

Net Assets

Up

-$89,928

Up $36,901 (+29%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin14th percentile

Revenue

Up

$588,156

Up $3,732 (+0.6%) from 2023

Expenses

Down

$543,343

Down $174,898 (-24%) from 2023

Net Income

Up

$44,813

Up $178,630 (+133%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200KAssets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $68,626Liabilities 2019: $38,398Net Assets 2019: $30,2282019Assets 2020: $90,598Liabilities 2020: $242,569Net Assets 2020: -$151,9712020Assets 2021: $180,730Liabilities 2021: $313,048Net Assets 2021: -$132,3182021Assets 2022: $279,561Liabilities 2022: $303,400Net Assets 2022: -$23,8392022Assets 2023: $180,184Liabilities 2023: $307,013Net Assets 2023: -$126,8292023Assets 2024: $210,072Liabilities 2024: $300,000Net Assets 2024: -$89,9282024

Highlighted filing

2024

Assets$210,072
Liabilities$300,000
Net Assets-$89,928
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2018: $828,256Expenses 2018: $414,128Net Income 2018: $414,1282018Revenue 2019: $485,758Expenses 2019: $523,489Net Income 2019: -$37,7312019Revenue 2020: $469,245Expenses 2020: $642,699Net Income 2020: -$173,4542020Revenue 2021: $699,520Expenses 2021: $680,292Net Income 2021: $19,2282021Revenue 2022: $772,637Expenses 2022: $656,455Net Income 2022: $116,1822022Revenue 2023: $584,424Expenses 2023: $718,241Net Income 2023: -$133,8172023Revenue 2024: $588,156Expenses 2024: $543,343Net Income 2024: $44,8132024

Highlighted filing

2024

Revenue$588,156
Expenses$543,343
Net Income$44,813
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,072
Liabilities
$300,000
Net assets
-$89,928
Revenue
$588,156
Expenses
$543,343
Net income
$44,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.10$3.00$0.90$5.88$5.43$0.45
2023Detailed filing. Detailed filing data is available for this year.$1.80$3.07$1.27$5.84$7.18$1.34
2022Detailed filing. Detailed filing data is available for this year.$2.80$3.03$0.24$7.73$6.56$1.16
2021Detailed filing. Detailed filing data is available for this year.$1.81$3.13$1.32$7.00$6.80$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.91$2.43$1.52$4.69$6.43$1.73
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.38$0.30$4.86$5.23$0.38
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$8.28$4.14$4.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 28, 2025
Return Version
2024v5.0
Gross Receipts
$588,156
Mission and Program Overview

Mission

Half Way Houses

Half Way Housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$130,524$107,990▼ $22,534
Cash and Non-Interest-Bearing Accounts$3,264$53,411▲ $50,147
Accounts Receivable$45,381$47,656▲ $2,275
Prepaid Expenses and Deferred Charges$1,015$1,015→ $0
Total Assets$180,184$210,072▲ $29,888
Liabilities
Unsecured Notes Loans Payable$300,000$300,000→ $0
Accounts Payable and Accrued Expenses$7,013--
Total Liabilities$307,013$300,000▼ $7,013
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-126,829$-89,928▲ $36,901
Total Net Assets Fund Balance$-126,829$-89,928▲ $36,901
Total Liabilities and Net Assets / Fund Balance$180,184$210,072▲ $29,888
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Leon VenablePresident
Darryl BrownDirector
Mary RobersonDirector
Michael CurrySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$588,156
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,700
Change in Net Assets
$44,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$405,843
Salaries, Compensation, and Employee Benefits$137,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,707$50,000-$114,707
Travel$52,115--$52,115
Fees for Services Other$24,991$10,000-$34,991
Payroll Taxes$15,793$7,000-$22,793
Interest-$20,096-$20,096
Occupancy$13,000$2,301-$15,301
Office Expenses$7,692$771-$8,463
All Other Expenses$4,700--$4,700
Other Expenses$3,389--$3,389
Insurance-$3,131-$3,131
Total Functional Expenses$450,044$93,299$0$543,343
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI

“Line 11b Board Reviews”

Filing and Contact Details

Filer

Filer Name
Kalimba Foundation NFP
EIN
20-4550347
Phone
2244192122
Address
660 S McAlister Avenue, WAUKEGAN, IL 60085

Signing Officer

Name
Leon Venable
Title
President
Phone
2244192122
Signed
2025-02-28
Discuss with paid preparer
No

Organization Details

Principal Officer
Leon Venable
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
D R Accounting Firm Inc
Address
7959 South Wincheste, Chicago, IL 60620
Preparer
Dionne Roberson
Phone
7088984994
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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