Civic Intelligence

Christopher House

990 • Fiscal year 2016 • EIN 23-7316001

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 01, 2016

Organization ProfileWWW.CHRISTOPHERHOUSE.ORG

View Organization Page

5235 West Belden AvenueChicago, IL 60639

(773) 922-7500

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.39x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.76x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

61st percentile

5.5%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

46th percentile

1.5%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-6.3%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$26,027,192

Up $384,682 (+1.5%) from 2015

Net Assets

Up

$15,749,786

Up $698,078 (+4.6%) from 2015

Liabilities

Down

$10,277,406

Down $313,396 (-3.0%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin61st percentile

Revenue

Down

$13,439,272

Down $904,445 (-6.3%) from 2015

Expenses

Up

$12,703,997

Up $196,631 (+1.6%) from 2015

Net Income

Down

$735,275

Down $1,101,076 (-60%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

2016

Assets$26,027,192
Liabilities$10,277,406
Net Assets$15,749,786
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

2016

Revenue$13,439,272
Expenses$12,703,997
Net Income$735,275
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 1, 2016
Return Version
2015v2.1
Gross Receipts
$13,568,613
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.

To create a national model for helping low-income, at-risk children and their families achieve success in school, the workplace, and life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,060,234$19,408,714▼ $651,520
Savings and Temporary Cash Investments$661,203$2,215,102▲ $1,553,899
Other Notes and Loans Receivable, Net$1,658,018$1,658,018→ $0
Accounts Receivable$1,016,147$1,095,866▲ $79,719
Investments in Publicly Traded Securities$1,370,374$718,113▼ $652,261
Pledges and Grants Receivable$135,485$477,244▲ $341,759
Cash and Non-Interest-Bearing Accounts$204,978$170,393▼ $34,585
Prepaid Expenses and Deferred Charges$70,630$45,692▼ $24,938
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$25,642,510$26,027,192▲ $384,682
Other Assets Total$465,441$238,050▼ $227,391
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,338,203$9,338,203→ $0
Accounts Payable and Accrued Expenses$1,232,551$927,358▼ $305,193
Deferred Revenue$0$7,704▲ $7,704
Grants Payable$20,048$4,141▼ $15,907
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$10,590,802$10,277,406▼ $313,396
Net Assets / Fund Balance
Unrestricted Net Assets$13,044,309$12,779,631▼ $264,678
Temporarily Rstr Net Assets$1,976,898$2,939,654▲ $962,756
Permanently Rstr Net Assets$30,501$30,501→ $0
Total Net Assets Fund Balance$15,051,708$15,749,786▲ $698,078
Total Liabilities and Net Assets / Fund Balance$25,642,510$26,027,192▲ $384,682

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,078,245$3,620,458$20,698,703
Land$1,507,822-$1,507,822
Equipment$481,301$585,450$1,066,751
Leasehold Improvements$298,824$385,765$684,589
Other Land Buildings$42,522$63,766$106,288

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,393,490$56,953▼ $39,425$13,260$1,397,758
2014$1,400,726$73,519▼ $36,288$44,467$1,393,490
2013$1,247,176$36,351▲ $129,969$12,770$1,400,726
2012$1,139,561$72,722▲ $60,005$25,112$1,247,176
2011$1,126,966$35,590▲ $12,200$15,751$1,159,005
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori BaasChief Executive OfficerFT$224,743$13,310$238,053
Jill AntoniewiczDirector of External AffairsFT$123,590$3,574$127,164
Kristin NovyPrincipalFT$119,269$324$119,593
Gloria KuechenbergDr of Family Support SvsFT$101,749$3,163$104,912

Board Members and Trustees

NameTitle
Thomas O'NeillPresident
Dee Dee ChesleyVice President
Adnan AssadDirector
Anthony ChiminoDirector
Barbara StewartDirector
Cindy ZelbyDirector
Dan LynchDirector
David RodinDirector
George ReimnitzDirector
Gregory SpitzerDirector
James MorganDirector
Jeff KemerleyDirector
JoAnne CicchelliDirector
Kimberly WhiteDirector
Rick SmirlDirector
Robert BuonoDirector
Rolando AcostaDirector
Ronit BarrettDirector
Stephen RaquetDirector
Thomas WoodrowDirector
Jenny PerezParent Representtive
Nicole ToalsonSecretary
Jordan HadelmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Open Kitchens INCSchool Meals1161 W 21ST ST, Chicago, IL 60608$576,358
Revenue and Support

Revenue Composition

Contributions and Grants
$13,164,336
Program Service Revenue
$226,200
Investment Income
$65,564
Other Revenue
$-16,828
All Other Contributions
$2,491,474
Change in Net Assets
$735,275

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table457$171,672Fair Market Value (FMV)
Securities Publicly Traded2$19,076Fair Market Value (FMV)
Other Non Cash Contri Table1$12,735Fair Market Value (FMV)
Total Noncash Contributions460$203,483-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,825,400
Other Expenses$3,866,820
Total Fundraising Expense$750,925
Grants and Similar Amounts Paid$11,777
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,441,695$282,314$374,444$7,098,453
Other Employee Benefits$752,152$32,964$43,721$828,837
Depreciation Depletion$691,537$56,618$1,729$749,884
Payroll Taxes$461,940$20,245$26,852$509,037
Occupancy$302,843$86,900$30$389,773
All Other Expenses$245,871$33,682$52,773$332,326
Interest$284,526$8,839-$293,365
Fees for Services Other$221,689$10,636$42,670$274,995
Current Officers, Directors, Trustees, and Key Employees$216,028$9,468$12,557$238,053
Pension Plan Contributions$137,048$6,006$7,966$151,020
Office Expenses$94,772$7,112$7,120$109,004
Other Expenses$102,013$6,404$88,170$88,170
Fees for Services Accounting$62,250$2,987$11,982$77,219
Insurance$68,785$1,354$1,479$71,618
Travel$39,278$4,790$608$44,676
Information Technology$28,904$2,185$4,315$35,404
Fees for Service Investment Mgmnt Fees$10,690$513$2,057$13,260
Grants to Domestic Individuals$11,777--$11,777
Fees for Services Legal$547$26$105$678
Total Functional Expenses$11,364,691$588,381$750,925$12,703,997
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$101,602
Fundraising Gross Income$37,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$675,593$37,000$37,696$-696
Total Events$675,593$37,000$101,602$-64,602
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, LINE 2: BOARD MEMBER RELATIONSHIPS

“ROBERT BUONO (DIRECTOR) and JOANNE CICCHELLI (DIRECTOR) - Family Relationship.”

FORM 990, PART VI, LINE 11B: FORM 990 REVIEW PROCESS

“The finance committee reviews and approves form 990 prior to filing. The chief executive officer reviews and signs form 990. A copy of form 990 is provided to all board members.”

FORM 990, PART VI, LINE 12C: CONFLICT OF INTEREST POLICY

“Upon employment with Christopher House ALL employeeS at all levels ARE EXPECTED TO adhere to ethical principles set by Christopher House. Staff MEMBERS ARE given an Employee Handbook WHEN HIRED AND THAT HANDBOOK CONTAINS THE CONFLICT OF INTEREST POLICY. EmployeeS must sign TO ACKNOWLEDGE receipt of the Handbook. The board of directors must also comply with the policy and sign ACKNOWLEDGEMENTS.”

FORM 990, PART VI, LINE 15: COMPENSATION REVIEW

“Christopher House utilizes a comprehensive and contemporaneous process to substantiate compensation for its CEO on an annual basis. A wage and salary plan that utilizes comparability data from similar organizations in the local market has been completed in cooperation with an independent consultant. In addition, Christopher House's Governance Manual defines the annual performance evaluation and salary increase determination practices. An Evaluation Task Force makes a recommendation for any changes in compensation to the CEO based on his or her performance and Christopher House's Compensation Policy.”

FORM 990, PART VI, LINE 19: DOCUMENT AVAILABILITY

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Christopher House
EIN
23-7316001
In Care Of
% LORI A BAAS
Phone
7739227500
Address
5235 WEST BELDEN AVENUE, CHICAGO, IL 60639

Signing Officer

Name
Lori a Baas
Title
CEO
Phone
7739227500
Signed
2016-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori a Baas
Formed
1906
Legal Domicile
Il
Voting Board Members
23
Independent Board Members
23
Employees
312
Volunteers
200

Preparer

Firm
Bdo USA Llp
Address
330 N Wabash Suite 3200, CHICAGO, IL 60611
Preparer
Rebekuh Eley
Phone
3128569100
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4D: OTHER PROGRAM SERVICES

“THE STATE FOOD PROGRAM PROVIDES WARM AND NUTRITIOUS MEALS THROUGHOUT THE YEAR TO CHILDREN ENROLLED IN OUR OTHER PROGRAMS. EXPENSES: $601,940 GRANTS: $0 REVENUE: $0 FAMILY SUPPORT SERVICES SUSTAINED 1,903 FAMILIES AS THEY MADE THEIR JOURNEY TOWARD SELF-SUFFICIENCY THROUGH A VARIETY OF SERVICES INCLUDING A FOOD PANTRY OFFERING A WIDE VARIETY OF NUTRITIOUS AND CULTURALLY COMPETENT FOODS, FINANCIAL ASSISTANCE TO PREVENT MAJOR CRISES SUCH AS EVICTION, AND HOLIDAY FOOD AND GIFTS TO ENSURE THAT EVERY FAMILY IS ABLE TO CELEBRATE THE HOLIDAY SEASON. EXPENSES: $897,298 GRANTS: $11,777 REVENUE: $0 TEEN PARENT AND INFANT DEVELOPMENT SERVICES PROVIDED 74 TEEN MOTHERS WITH PARENT EDUCATION AND PRENATAL AND PARENTING SUPPORT TO ENSURE THE HEALTHY BIRTH AND DEVELOPMENT OF THEIR FAMILIES. EXPENSES: $317,404 GRANTS: $0 REVENUE: $0 The Adult and Family Literacy program fosterED the literacy and English competency OF 490 parentS TO HELP THEM ACHIEVE SELF-SUFFICIENCY. Offerings include four levels of English as a Second Language (ESL) classes, adult basic education (ABE) and GED preparation classes, one-on-one and small-group tutoring, skills development training to help parents secure and maintain employment, and family literacy programs that promote library usage and literacy-rich homes. These services not only help parents obtain better-paying jobs, but also empower them with the skills to communicate with their children's teachers, talk to their doctors or neighbors, read a prescription bottle, or complete basic paperwork. EXPENSES: $59,571 GRANTS: $0 REVENUE: $0”

Financial Statement Notes

PART V, LINE 4: ENDOWMENT FUNDS

“Permanently restricted net assets consist solely of endowment funds which have donor stipulations that the principal forever remain invested and only the income be used for the operations of christopher house.”

PART X, LINE 2: ASC 740 FOOTNOTE

“The latest Internal Revenue Service determination letter, dated January 28, 1974, acknowledges Christopher House as a qualified organization under the provisions of Section 501(c)(3) of the Internal Revenue Code and, accordingly, it is exempt from state and federal income taxes. Christopher House does not believe there are any unrecognized tax benefits or uncertain tax positions that should be recorded. No interest or penalties were recorded or included in the consolidated statements of activities for the years ended June 30, 2016 and 2015. Should Christopher House need to accrue interest or penalties on uncertain tax positions, it would recognize the interest as interest expense and the penalties as other expenses.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Parent Representtive
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IRS990/Form990PartVIISectionAGrp/TitleTxt24Director of External Affairs
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,027,192
Liabilities
$10,277,406
Net assets
$15,749,786
Revenue
$13,439,272
Expenses
$12,703,997
Net income
$735,275
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
2016Detailed filing. Detailed filing data is available for this year.$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