Civic Intelligence

Brownstone Services Helping Those in Need

EIN 35-2253628 • 501(c)3 • Chicago Heights, IL

Profile

Care for individuals with disabilities

236 W 17th StreetChicago Heights, IL 60411

n/A

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

79th percentile

28%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$146,654

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

89th percentile

48%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

51%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

$1,207,142

No earlier filing loaded for comparison.

Liabilities

$47,698

No earlier filing loaded for comparison.

Net Assets

$1,159,444

No earlier filing loaded for comparison.

Revenue

$1,291,339

No earlier filing loaded for comparison.

Expenses

$930,170

No earlier filing loaded for comparison.

Net Income

$361,169

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2024: $1,207,142Liabilities 2024: $47,698Net Assets 2024: $1,159,4442024

Highlighted filing

2024

Assets$1,207,142
Liabilities$47,698
Net Assets$1,159,444

Operations Trend

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

$1.5M$1.0M$500K$0Revenue 2024: $1,291,339Expenses 2024: $930,170Net Income 2024: $361,1692024

Highlighted filing

2024

Revenue$1,291,339
Expenses$930,170
Net Income$361,169

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 1, 2025
Return Version
2024v5.2
Gross Receipts
$1,291,339
Mission and Program Overview

Mission

Care for individuals with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$393,444$652,298▲ $258,854
Cash and Non-Interest-Bearing Accounts$338,129$429,698▲ $91,569
Accounts Receivable$64,939$104,248▲ $39,309
Receivables From Officers Etc$19,584$20,898▲ $1,314
Total Assets$816,096$1,207,142▲ $391,046
Liabilities
Accounts Payable and Accrued Expenses$17,821$46,662▲ $28,841
Other Liabilities-$1,036-
Total Liabilities$17,821$47,698▲ $29,877
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$798,275$1,159,444▲ $361,169
Total Net Assets Fund Balance$798,275$1,159,444▲ $361,169
Total Liabilities and Net Assets / Fund Balance$816,096$1,207,142▲ $391,046

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,375$18,000-
Land$646,923--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Leah JohnsonExecutive DirectorFT$146,654$146,654

Board Members and Trustees

NameTitle
Gina LinzeBoard President
Roderick JohnsonVice- President
Brenda JamisonSecretary
Nadia GriffinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,291,266
Program Service Revenue
$0
Investment Income
$73
Other Revenue
$0
All Other Contributions
$1,291,266
Change in Net Assets
$361,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$515,948
Salaries, Compensation, and Employee Benefits$414,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$295,369$69,259$0$364,628
Other Salaries and Wages$191,389$44,894$0$236,283
Current Officers, Directors, Trustees, and Key Employees$118,790$27,864$0$146,654
Fees for Services Accounting$77,230$18,116$0$95,346
Depreciation Depletion$25,530$5,989$0$31,519
Payroll Taxes$23,697$5,558$0$29,255
Occupancy$10,168$2,385$0$12,553
Travel$9,641$2,261$0$11,902
Other Employee Benefits$1,624$406$0$2,030
Total Functional Expenses$753,438$176,732$0$930,170
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$19,584$20,898▲ $1,314
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,036
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Brownstone Services Helping Those in Need
EIN
35-2253628
Phone
7084311446
Address
236 W 17TH STREET, CHICAGO HEIGHTS, IL 60411

Signing Officer

Name
Leah M Johnson
Title
Executive Director
Phone
7084311446
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leah M Johnson
Formed
2007
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
0

Preparer

Firm
Dorsey Norman Iii & Associates
Address
155 N MICHIGAN AVE STE 514, CHICAGO, IL 60601
Preparer
Dorsey Norman Iii
Phone
3129396077
Supplemental Narrative

Additional Explanations

Pt VI, Line 15B

Compensation for the executive director was discussed and approved by the board

Pt VI, Line 11B

Draft copy of the 990 was presented to the board for their review and approval

Pt VI, Line 19

Information is made available upon request

Pt VI, Line 7A

New board members are elected by current board members

Pt VI, Line 15A

Executive directors compensation is based on industry norm.

Form 990, Part IX, Line 24E

Auto Expense 14665. 11879. 2786. 0.

Form 990, Part IX, Line 24E

Data Processing 4258. 3449. 809. 0.

Form 990, Part IX, Line 24E

Operating Expense 6143. 4976. 1167. 0.

Form 990, Part IX, Line 24E

Security Expense 13743. 11132. 2611. 0.

Form 990, Part IX, Line 24E

Real Estate Taxes 28640. 23198. 5442. 0.

Form 990, Part IX, Line 24E

Dues and Subscriptions 6126. 4901. 1225. 0.

Form 990, Part IX, Line 24E

Telephone 7967. 6374. 1593. 0.

Form 990, Part IX, Line 24E

Clothing/Grooming 4558. 3692. 866. 0.

Form 990, Part IX, Line 24E

Food Cost/Supplies 3537. 2865. 672. 0.

Form 990, Part IX, Line 24E

Furnishings 13194. 10687. 2507. 0.

Form 990, Part IX, Line 24E

Insurance 16005. 12964. 3041. 0.

Form 990, Part IX, Line 24E

Miscellaneous Expense 1404. 1137. 267. 0.

Form 990, Part IX, Line 24E

Professional Fees 351. 284. 67. 0.

Form 990, Part IX, Line 24E

Repairs and Maintenance 19368. 15688. 3680. 0.

Form 990, Part IX, Line 24E

Resident Allowance 9721. 7874. 1847. 0.

Form 990, Part IX, Line 24E

Resident Support 37262. 30182. 7080. 0.

Form 990, Part IX, Line 24E

Resident Supplies 73663. 59667. 13996. 0.

Form 990, Part IX, Line 24E

Trips/Outing 79416. 64327. 15089. 0.

Form 990, Part IX, Line 24E

Scavenger 36. 29. 7. 0.

Form 990, Part IX, Line 24E

Landscaping 1998. 1618. 380. 0.

Form 990, Part IX, Line 24E

Program Consultants 16600. 13446. 3154. 0.

Form 990, Part IX, Line 24E

Staff Development 1792. 1452. 340. 0.

Form 990, Part IX, Line 24E

Administrative Expenses 4181. 3548. 633. 0.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Real Estate Taxes 28640. 23198. 5442. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues and Subscriptions 6126. 4901. 1225. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Telephone 7967. 6374. 1593. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Clothing/Grooming 4558. 3692. 866. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Food Cost/Supplies 3537. 2865. 672. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Furnishings 13194. 10687. 2507. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Insurance 16005. 12964. 3041. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Miscellaneous Expense 1404. 1137. 267. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Professional Fees 351. 284. 67. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Repairs and Maintenance 19368. 15688. 3680. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Resident Allowance 9721. 7874. 1847. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Resident Support 37262. 30182. 7080. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Resident Supplies 73663. 59667. 13996. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Trips/Outing 79416. 64327. 15089. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Scavenger 36. 29. 7. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Landscaping 1998. 1618. 380. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Program Consultants 16600. 13446. 3154. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Staff Development 1792. 1452. 340. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Administrative Expenses 4181. 3548. 633. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0816096
IRS990/TotalAssetsEOYAmt01207142
IRS990/TotalAssetsGrp/BOYAmt0816096
IRS990/TotalAssetsGrp/EOYAmt01207142
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01291266
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0176732
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0753438
IRS990/TotalFunctionalExpensesGrp/TotalAmt0930170
IRS990/TotalGrossUBIAmt073
IRS990/TotalLiabilitiesBOYAmt017821
IRS990/TotalLiabilitiesEOYAmt047698
IRS990/TotalLiabilitiesGrp/BOYAmt017821
IRS990/TotalLiabilitiesGrp/EOYAmt047698
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0798275
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01159444
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0753438
IRS990/TotalReportableCompFromOrgAmt0146654
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01291339
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt073
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0816096
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01207142
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02261
IRS990/TravelGrp/ProgramServicesAmt09641
IRS990/TravelGrp/TotalAmt011902
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt016823 LINCOLN STREET
IRS990/USAddress/CityNm0HAZEL CREST
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060429
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEAH M JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07084311446
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROWNSTONE SERVICES HELPING THOSE IN NEED
ReturnHeader/Filer/BusinessNameControlTxt0BROW
ReturnHeader/Filer/EIN0352253628
ReturnHeader/Filer/PhoneNum07084311446
ReturnHeader/Filer/USAddress/AddressLine1Txt0236 W 17TH STREET
ReturnHeader/Filer/USAddress/CityNm0CHICAGO HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060411
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362997529
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DORSEY NORMAN III & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 N MICHIGAN AVE STE 514
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060601
ReturnHeader/PreparerPersonGrp/PhoneNum03129396077
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DORSEY NORMAN III
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-12-11T13:22:04-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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