Civic Intelligence

Christopher House

990 • Fiscal year 2012 • EIN 23-7316001

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 11, 2013

2507 N Greenview Ave60614-2084
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.23x

Higher debt load relative to assets than 46% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

58th percentile

4.0%

Faster asset growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$11,207,857

Up $845,441 (+8.2%) from 2010

Net Assets

Up

$8,658,852

Up $464,193 (+5.7%) from 2010

Liabilities

Up

$2,549,005

Up $381,248 (+18%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,793,597

Up $1,152,287 (+15%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $10,362,416Liabilities 2010: $2,167,757Net Assets 2010: $8,194,6592010Assets 2012: $11,207,857Liabilities 2012: $2,549,005Net Assets 2012: $8,658,8522012Assets 2013: $26,712,852Liabilities 2013: $11,910,337Net Assets 2013: $14,802,5152013Assets 2015: $25,642,510Liabilities 2015: $10,590,802Net Assets 2015: $15,051,7082015Assets 2016: $26,027,192Liabilities 2016: $10,277,406Net Assets 2016: $15,749,7862016Assets 2017: $26,595,110Liabilities 2017: $10,272,506Net Assets 2017: $16,322,6042017Assets 2018: $29,226,117Liabilities 2018: $10,815,593Net Assets 2018: $18,410,5242018Assets 2019: $34,127,732Liabilities 2019: $15,048,548Net Assets 2019: $19,079,1842019Assets 2020: $33,878,923Liabilities 2020: $11,378,476Net Assets 2020: $22,500,4472020Assets 2021: $33,720,951Liabilities 2021: $11,358,146Net Assets 2021: $22,362,8052021Assets 2022: $30,125,845Liabilities 2022: $7,763,960Net Assets 2022: $22,361,8852022Assets 2023: $28,411,874Liabilities 2023: $7,221,320Net Assets 2023: $21,190,5542023Assets 2024: $27,567,184Liabilities 2024: $6,571,138Net Assets 2024: $20,996,0462024

Highlighted filing

2012

Assets$11,207,857
Liabilities$2,549,005
Net Assets$8,658,852

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $7,641,3102010Expenses 2012: $8,793,5972012Expenses 2013: $9,534,5232013Revenue 2015: $14,343,717Expenses 2015: $12,507,366Net Income 2015: $1,836,3512015Revenue 2016: $13,439,272Expenses 2016: $12,703,997Net Income 2016: $735,2752016Revenue 2017: $13,474,098Expenses 2017: $13,012,221Net Income 2017: $461,8772017Revenue 2018: $16,201,509Expenses 2018: $14,169,020Net Income 2018: $2,032,4892018Revenue 2019: $16,576,391Expenses 2019: $15,929,260Net Income 2019: $647,1312019Revenue 2020: $17,464,028Expenses 2020: $16,644,297Net Income 2020: $819,7312020Revenue 2021: $17,812,600Expenses 2021: $18,237,103Net Income 2021: -$424,5032021Revenue 2022: $19,224,620Expenses 2022: $19,357,540Net Income 2022: -$132,9202022Revenue 2023: $19,038,620Expenses 2023: $20,661,112Net Income 2023: -$1,622,4922023Revenue 2024: $20,092,911Expenses 2024: $20,399,898Net Income 2024: -$306,9872024

Highlighted filing

2012

Revenue-
Expenses$8,793,597
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 11, 2013
Return Version
2011v1.5
Gross Receipts
$9,158,807
Mission and Program Overview

Mission

Christopher house is a family of schools that helps low-income, at-risk families succeed in school, the workplace, and life. Through our unique and innovative approach, we are effectively closing the opportunity gap through a continuum of personalized education with immersive family support starting at birth. Please see program details below.

Major Activities

Activity 2
Teen parent and infant development services provided 79 teen moms with parent education, prenatal and parenting support to ensure the healthy birth and development of their families.
Activity 3
Our youth development programs are designed to help youth believe in their own self-worth and value, eventually turning that into achievement and success. Christopher house provides opportunities outside of school to learn, develop interests and foster relationships with their peers and caring adults. Our school age program provides after school enrichment to 140 children; kindergarten through 7th grade. Our gear-up/teen reach program provides career exploration and college preparation to 89 7th to 12th graders; and our tutoring program provides 60 students with one-on-one homework help. Christopher house creates a positive environment for young people and instills in them the values, skills and beliefs they need to fully engage in the world around them as they mature.
Filing and Contact Details

Filer

EIN
23-7316001
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IRS990/Activity2/Description0TEEN PARENT AND INFANT DEVELOPMENT SERVICES PROVIDED 79 TEEN MOMS WITH PARENT EDUCATION, PRENATAL AND PARENTING SUPPORT TO ENSURE THE HEALTHY BIRTH AND DEVELOPMENT OF THEIR FAMILIES.
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IRS990/Activity3/Description0OUR YOUTH DEVELOPMENT PROGRAMS ARE DESIGNED TO HELP YOUTH BELIEVE IN THEIR OWN SELF-WORTH AND VALUE, EVENTUALLY TURNING THAT INTO ACHIEVEMENT AND SUCCESS. CHRISTOPHER HOUSE PROVIDES OPPORTUNITIES OUTSIDE OF SCHOOL TO LEARN, DEVELOP INTERESTS AND FOSTER RELATIONSHIPS WITH THEIR PEERS AND CARING ADULTS. OUR SCHOOL AGE PROGRAM PROVIDES AFTER SCHOOL ENRICHMENT TO 140 CHILDREN; KINDERGARTEN THROUGH 7TH GRADE. OUR GEAR-UP/TEEN REACH PROGRAM PROVIDES CAREER EXPLORATION AND COLLEGE PREPARATION TO 89 7TH TO 12TH GRADERS; AND OUR TUTORING PROGRAM PROVIDES 60 STUDENTS WITH ONE-ON-ONE HOMEWORK HELP. CHRISTOPHER HOUSE CREATES A POSITIVE ENVIRONMENT FOR YOUNG PEOPLE AND INSTILLS IN THEM THE VALUES, SKILLS AND BELIEFS THEY NEED TO FULLY ENGAGE IN THE WORLD AROUND THEM AS THEY MATURE.
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IRS990/ActivityOrMissionDescription0CHRISTOPHER HOUSE IS A MULTI-SITE FAMILY RESOURCE CENTER SERVING MORE THAN 3,800 CHILDREN AND THEIR FAMILIES EACH YEAR. CHRISTOPHER HOUSE HELPS THEM OVERCOME POVERTY TO BUILD FAMILIES THAT THRIVE.
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IRS990/LandBldgEquipmentAccumDeprec02834809
IRS990/LandBuildingsEquipmentBasis010746650
IRS990/LandBuildingsEquipmentBasisNet/BOY07442283
IRS990/LandBuildingsEquipmentBasisNet/EOY07911841
IRS990/LessCostOthBasisSalesExpenses/Securities016633
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0IN 1906, THE FIRST PRESBYTERIAN CHURCH OF EVANSTON FOUNDED CHRISTOPHER HOUSE AS A SETTLEMENT HOUSE ON CHICAGO'S NORTH SIDE. FOR OVER A CENTURY, CHRISTOPHER HOUSE HAS GROWN IN RESPONSE TO THE NEEDS OF PEOPLE IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY01535269
IRS990/MortNotesPyblSecuredInvestProp/EOY01467489
IRS990/NameOfPrincipalOfficerPerson0THOMAS WOODROW
IRS990/NbrIndependentVotingMembers020
IRS990/NbrVotingGoverningBodyMembers020
IRS990/NbrVotingMembersGoverningBody020
IRS990/NetAssetsOrFundBalancesBOY08412399
IRS990/NetAssetsOrFundBalancesEOY08658852
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-882
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0238593
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0238593
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NoncashContributions093887
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096031
IRS990/NumberIndependentVotingMembers020
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0231
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0636
IRS990/Occupancy/ManagementAndGeneral03651
IRS990/Occupancy/ProgramServices0305638
IRS990/Occupancy/Total0309925
IRS990/OfficeExpenses/Fundraising012868
IRS990/OfficeExpenses/ManagementAndGeneral05967
IRS990/OfficeExpenses/ProgramServices070654
IRS990/OfficeExpenses/Total089489
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0175368
IRS990/OtherAssetsTotal/EOY0208525
IRS990/OtherEmployeeBenefits/Fundraising018626
IRS990/OtherEmployeeBenefits/ManagementAndGeneral012345
IRS990/OtherEmployeeBenefits/ProgramServices0750360
IRS990/OtherEmployeeBenefits/Total0781331
IRS990/OtherExpensePriorYear02109357
IRS990/OtherExpensesCurrentYear02166486
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1CAPITAL CAMPAIGN
IRS990/OtherExpenses/Description2EQUIPMENT-REPAIRS, RENT
IRS990/OtherExpenses/Description3STAFF DEVELOPMENT
IRS990/OtherExpenses/Fundraising0524
IRS990/OtherExpenses/Fundraising151896
IRS990/OtherExpenses/Fundraising2859
IRS990/OtherExpenses/ManagementAndGeneral02121

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$6.57$21.0$20.1$20.4$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.4$7.22$21.2$19.0$20.7$1.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.1$7.76$22.4$19.2$19.4$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.7$11.4$22.4$17.8$18.2$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.9$11.4$22.5$17.5$16.6$0.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.1$15.0$19.1$16.6$15.9$0.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.2$10.8$18.4$16.2$14.2$2.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.6$10.3$16.3$13.5$13.0$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.0$10.3$15.7$13.4$12.7$0.74
2015Detailed filing. Detailed filing data is available for this year.$25.6$10.6$15.1$14.3$12.5$1.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$11.9$14.8$9.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$2.55$8.66$8.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$2.17$8.19$7.64