Civic Intelligence

Christopher House

990 • Fiscal year 2019 • EIN 23-7316001

Jul 01, 2018 to Jun 30, 2019 • Filed on May 13, 2020

Organization ProfileWWW.CHRISTOPHERHOUSE.ORG

View Organization Page

5235 West Belden AvenueChicago, IL 60622

(773) 922-7500

Siviq Scores

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

Liabilities / Assets

67th percentile

0.44x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.91x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

53rd percentile

3.9%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$273,638

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

2.3%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$34,127,732

Up $4,901,615 (+17%) from 2018

Net Assets

Up

$19,079,184

Up $668,660 (+3.6%) from 2018

Liabilities

Up

$15,048,548

Up $4,232,955 (+39%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin53rd percentile

Revenue

Up

$16,576,391

Up $374,882 (+2.3%) from 2018

Expenses

Up

$15,929,260

Up $1,760,240 (+12%) from 2018

Net Income

Down

$647,131

Down $1,385,358 (-68%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2019

Assets$34,127,732
Liabilities$15,048,548
Net Assets$19,079,184
Open 2019 Filing

Operations Trend

Revenue Growth44th 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

2019

Revenue$16,576,391
Expenses$15,929,260
Net Income$647,131
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 13, 2020
Return Version
2018v3.1
Gross Receipts
$16,971,879
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.

Family of schools that helps low-income, at-risk families succeed in school, the workplace, and life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,473,107$23,636,279▲ $5,163,172
Savings and Temporary Cash Investments$3,213,877$2,688,344▼ $525,533
Cash and Non-Interest-Bearing Accounts$920,134$2,080,137▲ $1,160,003
Other Notes and Loans Receivable, Net$1,658,018$1,658,018→ $0
Pledges and Grants Receivable$1,881,738$1,415,487▼ $466,251
Accounts Receivable$1,743,359$1,320,066▼ $423,293
Investments in Publicly Traded Securities$1,157,752$1,179,641▲ $21,889
Prepaid Expenses and Deferred Charges$32,925$24,505▼ $8,420
Total Assets$29,226,117$34,127,732▲ $4,901,615
Other Assets Total$145,207$125,255▼ $19,952
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,274,544$11,247,807▲ $1,973,263
Accounts Payable and Accrued Expenses$1,413,371$3,680,767▲ $2,267,396
Grants Payable$119,974$119,974→ $0
Deferred Revenue$7,704$0▼ $7,704
Total Liabilities$10,815,593$15,048,548▲ $4,232,955
Net Assets / Fund Balance
Unrestricted Net Assets$13,608,341$15,648,062▲ $2,039,721
Temporarily Rstr Net Assets$4,771,682$3,400,621▼ $1,371,061
Permanently Rstr Net Assets$30,501$30,501→ $0
Total Net Assets Fund Balance$18,410,524$19,079,184▲ $668,660
Total Liabilities and Net Assets / Fund Balance$29,226,117$34,127,732▲ $4,901,615

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,506,194$5,192,509$20,698,703
Other Land Buildings$6,154,901$29,740$6,184,641
Land$1,507,822-$1,507,822
Equipment$194,385$930,718$1,125,103
Leasehold Improvements$272,977$515,954$788,931

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,628,483-▲ $83,895$15,791$1,696,587
2017$1,534,716-▲ $109,085$15,318$1,628,483
2016$1,397,758-▲ $150,921$13,963$1,534,716
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
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori BaasChief Executive OfficerFT$219,264$54,374$273,638
Katheryn StewardChief Financial OfficerFT$140,304$19,511$159,815
Penne SilvermanDirector of External AffairsFT$134,221$21,538$155,759
Kristin NovyPrincipalFT$139,164$9,431$148,595
Julie DakersDirector of OperationsFT$109,885$13,178$123,063
Gloria KuechenbergDirector of Family Support ServicesFT$105,186$2,982$108,168
Karen Ross-williamsDirector of Early Childhood & Youth DevelopmentFT$101,541$5,210$106,751

Board Members and Trustees

NameTitle
THOMAS O'NEILLPresident
Dee Dee ChesleyVice President
Anthony ChiminoDirector
Dan LynchDirector
Elizabeth WhitehornDirector
George ReimnitzDirector
Gregory SpitzerDirector
Homero TristanDirector
Jeff KemerleyDirector
Joanne CicchelliDirector
Kenneth LangstonDirector
Kimberly WhiteDirector
Nana OwusuDirector
Rick SmirlDirector
Robert BuonoDirector
Roberto InterianoDirector
Rolando AcostaDirector
Ronit BarrettDirector
Stacey BlaskoDirector
Stephen RaquetDirector
Stu ReedDirector
Thomas WoodrowDirector
David RodinDirector / Secretary
Shavon HaleParent Representative
Adnan AssadSecretary / Treasurer
Jordan HadelmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Open KitchensSchool Meals1161 W 21ST STREET, Chicago, IL 60608$644,501
Exponent PartnersSoftware ConsultantDEPT LA 24960, Pasadena, CA 91185$210,613
Futures Health CoreRelated Service Provider136 WILLIAM ST, Springfield, MA 01105$169,447
Pappageorge HaymesArchitect Fees640 N LASALLE, Chicago, IL 60654$145,002
Brilliant Financial StaffingTemporary Staff ProviderPO BOX 74033, Cleveland, OH 44194$115,014
Revenue and Support

Revenue Composition

Contributions and Grants
$16,207,434
Program Service Revenue
$265,855
Investment Income
$83,961
Other Revenue
$19,141
All Other Contributions
$1,458,943
Change in Net Assets
$647,131

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
Securities Publicly Traded4$227,861Sale Price
Clothing and Household Goods-$105,941Donor-determined
Total Noncash Contributions4$333,802-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,560,600
Revenue Not Reported on Financial Statements
$15,791
Revenue Not Reported on Form 990
$585,902
Total Revenue per Audited Statements
$17,146,502
Total Revenue per Form 990
$16,576,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,776,780
Other Expenses$6,143,860
Total Fundraising Expense$632,663
Grants and Similar Amounts Paid$8,620
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,712,280$630,473$332,881$7,675,634
All Other Expenses$1,080,203$266,165$35,380$1,381,748
Other Employee Benefits$783,218$44,196$23,908$851,322
Depreciation Depletion$682,299$57,221-$739,520
Occupancy$595,223$82,989$27,593$705,805
Fees for Services Other$240,689$106,418$102,094$449,201
Payroll Taxes$376,532$40,523$23,266$440,321
Pension Plan Contributions$401,920$4,455$2,360$408,735
Current Officers, Directors, Trustees, and Key Employees-$400,768-$400,768
Other Expenses$397,711$272$40,968$397,711
Interest$304,587-$17,950$322,537
Information Technology$90,323$81,070$2,907$174,300
Insurance$66,054$921$512$67,487
Fees for Services Accounting$699$53,400-$54,099
Travel$45,879$2,814$1,676$50,369
Conferences and Meetings$32,587$10,281$1,921$44,789
Office Expenses$25,464$4,829$4,016$34,309
Fees for Service Investment Mgmnt Fees$635-$15,156$15,791
Grants to Domestic Individuals$8,620--$8,620
Advertising$1,891$5,204$75$7,170
Fees for Services Legal-$722-$722
Total Functional Expenses$13,503,876$1,792,721$632,663$15,929,260

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,498,334
Total Expenses per Form 990$15,929,260
Expenses per Audited Statements$15,913,469
Expenses Not Reported on Form 990$584,865
Expenses Not Reported on Financial Statements$15,791
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$164,651
Fundraising Gross Income$51,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$828,450$51,600$75,500$-23,900
Other$30,373-$6,215-
Total Events$858,823$51,600$164,651$-113,051
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Robert buono (director) and joanne cicchelli (director) have a family relationship”

Form 990, Part VI, Section B, Line 11B

“The finance committee reviews the 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, Section B, Line 12C

“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, Section B, Line 15

“Christopher house utilizes a comprehensive and contemporaneous process to substantiate compensation for its ceo on a regular 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, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Christopher House
EIN
23-7316001
Phone
7739227500
Address
5235 WEST BELDEN AVENUE, CHICAGO, IL 60622

Signing Officer

Name
Lori a Baas
Title
CEO
Phone
7739227500
Signed
2020-05-13
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
324
Volunteers
100

Preparer

Firm
Plante & Moran Pllc
Address
10 S RIVERSIDE PLAZA 9TH FLOOR, CHICAGO, IL 60606
Preparer
Lu Ann Trapp
Phone
3122071040
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

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

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 164,651.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 164,651.”

Raw XML AppendixShowing 400 of 948 raw XML fields

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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IRS990/Form990PartVIISectionAGrp/PersonNm25THOMAS WOODROW
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IRS990/Form990PartVIISectionAGrp/PersonNm29GLORIA KUECHENBERG
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IRS990/Form990PartVIISectionAGrp/PersonNm31KAREN ROSS-WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm32PENNE SILVERMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY / TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR / SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PARENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR OF FAMILY SUPPORT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt30PRINCIPAL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,127,732
Liabilities
$15,048,548
Net assets
$19,079,184
Revenue
$16,576,391
Expenses
$15,929,260
Net income
$647,131
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
2019Detailed filing. Detailed filing data is available for this year.$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