Civic Intelligence

The Community House

990 • Fiscal year 2013 • EIN 36-2167735

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 10, 2014

Organization ProfileWWW.THECOMMUNITYHOUSE.ORG

View Organization Page

415 West Eighth Street60521

(630) 323-7500

Siviq Scores

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

Liabilities / Assets

20th percentile

0.03x

Higher debt load relative to assets than 20% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

41st percentile

0.17x

Higher debt load relative to revenue than 41% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

8th percentile

-28%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

30th percentile

$109,844

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets20th percentile

Assets

$10,832,588

No earlier filing loaded for comparison.

Net Assets

$10,465,861

No earlier filing loaded for comparison.

Liabilities

$366,727

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin8th percentile

Revenue

$2,117,040

No earlier filing loaded for comparison.

Expenses

$2,716,157

No earlier filing loaded for comparison.

Net Income

-$599,117

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2013: $10,832,588Liabilities 2013: $366,727Net Assets 2013: $10,465,8612013Assets 2015: $10,160,614Liabilities 2015: $293,893Net Assets 2015: $9,866,7212015Assets 2016: $9,817,885Liabilities 2016: $240,062Net Assets 2016: $9,577,8232016Assets 2017: $9,650,528Liabilities 2017: $237,221Net Assets 2017: $9,413,3072017Assets 2018: $9,402,307Liabilities 2018: $352,134Net Assets 2018: $9,050,1732018Assets 2019: $9,231,660Liabilities 2019: $406,632Net Assets 2019: $8,825,0282019Assets 2020: $8,690,682Liabilities 2020: $539,780Net Assets 2020: $8,150,9022020Assets 2021: $9,165,067Liabilities 2021: $680,675Net Assets 2021: $8,484,3922021Assets 2022: $9,169,614Liabilities 2022: $640,294Net Assets 2022: $8,529,3202022Assets 2023: $9,428,802Liabilities 2023: $774,505Net Assets 2023: $8,654,2972023Assets 2024: $9,489,540Liabilities 2024: $1,043,698Net Assets 2024: $8,445,8422024Assets 2025: $10,027,274Liabilities 2025: $1,217,842Net Assets 2025: $8,809,4322025

Highlighted filing

2013

Assets$10,832,588
Liabilities$366,727
Net Assets$10,465,861
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $2,117,040Expenses 2013: $2,716,157Net Income 2013: -$599,1172013Revenue 2015: $2,469,460Expenses 2015: $2,811,862Net Income 2015: -$342,4022015Revenue 2016: $2,863,871Expenses 2016: $2,989,868Net Income 2016: -$125,9972016Revenue 2017: $2,651,292Expenses 2017: $2,931,077Net Income 2017: -$279,7852017Revenue 2018: $2,502,367Expenses 2018: $2,868,307Net Income 2018: -$365,9402018Revenue 2019: $2,755,402Expenses 2019: $3,032,207Net Income 2019: -$276,8052019Revenue 2020: $2,264,534Expenses 2020: $2,958,959Net Income 2020: -$694,4252020Revenue 2021: $2,356,686Expenses 2021: $2,385,125Net Income 2021: -$28,4392021Revenue 2022: $3,211,475Expenses 2022: $2,701,887Net Income 2022: $509,5882022Revenue 2023: $3,394,593Expenses 2023: $3,430,144Net Income 2023: -$35,5512023Revenue 2024: $3,591,099Expenses 2024: $4,048,813Net Income 2024: -$457,7142024Revenue 2025: $4,690,231Expenses 2025: $4,510,712Net Income 2025: $179,5192025

Highlighted filing

2013

Revenue$2,117,040
Expenses$2,716,157
Net Income-$599,117
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 10, 2014
Return Version
2013v3.0
Gross Receipts
$3,076,113
Mission and Program Overview

Mission

To provide, maintain, operate, conduct and manage community house for the general welfare of local residents for charitable and educational purposes.

To provide, maintain, operate, conduct and manage a community house for the general welfare of local residents for charitable and educational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,780,827$6,547,093▼ $233,734
Investments in Publicly Traded Securities$3,562,298$3,660,481▲ $98,183
Cash and Non-Interest-Bearing Accounts$216,329$233,684▲ $17,355
Savings and Temporary Cash Investments$0$207,913▲ $207,913
Accounts Receivable$63,314$70,600▲ $7,286
Pledges and Grants Receivable$265,482$58,725▼ $206,757
Intangible Assets$38,500$27,500▼ $11,000
Prepaid Expenses and Deferred Charges$26,921$26,592▼ $329
Total Assets$10,953,671$10,832,588▼ $121,083
Liabilities
Deferred Revenue$187,043$237,082▲ $50,039
Accounts Payable and Accrued Expenses$160,211$129,645▼ $30,566
Total Liabilities$347,254$366,727▲ $19,473
Net Assets / Fund Balance
Unrestricted Net Assets$10,333,586$10,265,833▼ $67,753
Temporarily Rstr Net Assets$272,831$200,028▼ $72,803
Total Net Assets Fund Balance$10,606,417$10,465,861▼ $140,556
Total Liabilities and Net Assets / Fund Balance$10,953,671$10,832,588▼ $121,083

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,413,590$3,927,581$10,341,171
Other Land Buildings$74,585$682,664$757,249
Leasehold Improvements$58,918$19,943$78,861
Equipment$0$63,446$63,446
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenifer FabianExecutive DirectorFT$100,830$9,014$109,844

Board Members and Trustees

NameTitle
Robert EarlyChairman
William Kaczynski JrVice Chair
Christine N SchwartzMember - Board of Trustees
Christopher J SchramkoMember - Board of Trustees
David G KillpackMember - Board of Trustees
David L CraneMember - Board of Trustees
Eden E HillMember - Board of Trustees
Eileen L SachandaMember - Board of Trustees
Gerald GeramiMember - Board of Trustees
Jeff G MillerMember - Board of Trustees
Joan Walsh PurcellMember - Board of Trustees
Linda a RiordanMember - Board of Trustees
Lisa LambertMember - Board of Trustees
Michael AscherMember - Board of Trustees
Michael J SessaMember - Board of Trustees
Michael a NaimoMember - Board of Trustees
Paul MascittiMember - Board of Trustees
Peter H Huizenga JrMember - Board of Trustees
Phil MavonMember - Board of Trustees
Roy C ThygesenMember - Board of Trustees
Sultan S IssaMember - Board of Trustees
Timothy G LyneMember - Board of Trustees
Trevor FergusonMember - Board of Trustees
Victor GalatiMember - Board of Trustees
Walter H ClarkMember - Board of Trustees
Jennifer Sherman CherrySecretary
Braden WaverleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$871,247
Program Service Revenue
$1,252,241
Investment Income
$76,092
Other Revenue
$-82,540
All Other Contributions
$413,683
Change in Net Assets
$-599,117

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 Table8$26,493Fair Market Value
Total Noncash Contributions8$26,493-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,010,123
Revenue Not Reported on Financial Statements
$106,917
Revenue Not Reported on Form 990
$458,559
Other Revenue Adjustments
$79,876
Total Revenue per Audited Statements
$2,468,682
Total Revenue per Form 990
$2,117,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,463,534
Other Expenses$1,234,803
Total Fundraising Expense$218,713
Grants and Similar Amounts Paid$17,820
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$880,768$90,312$130,651$1,101,731
Depreciation Depletion$251,079$29,538$14,769$295,386
Occupancy$116,537$39,686$3,175$159,398
Office Expenses$112,893$18,038$4,450$135,381
Other Employee Benefits$102,061$13,214$16,502$131,777
Current Officers, Directors, Trustees, and Key Employees$80,186$27,462$2,196$109,844
Payroll Taxes$73,394$8,229$9,990$91,613
Insurance$33,445$11,454$916$45,815
Pension Plan Contributions$22,497$2,378$3,694$28,569
Fees for Service Investment Mgmnt Fees-$27,041-$27,041
Fees for Services Other$19,193$4,750$1,100$25,043
Grants to Domestic Individuals$17,820--$17,820
Advertising$8,338$1,033$4,452$13,823
Other Expenses$4,559$1,106$852$6,517
Travel$5,618$41$3$5,662
All Other Expenses$2,816$701$1,951$5,468
Total Functional Expenses$2,222,189$275,255$218,713$2,716,157

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,716,157
Expenses per Audited Statements$2,609,240
Total Expenses per Audited Statements$2,609,240
Expenses Not Reported on Financial Statements$106,917
Other Expense Adjustments$79,876
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$241,870
Fundraising Gross Income$159,330
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$308,280$83,305$46,366$36,939
Event 2$106,790$76,025$23,169$52,856
Total Events$616,894$159,330$241,870$-82,540
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Walter ClarkTrusteeInvestment FeesNo$27,041
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
No
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

“Braden waverley, treasurer, and jennifer sherman cherry, secretary, work at the same company”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the finance committee or the executive committee of the board of trustees.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy statement is signed annually by each trustee and employee. The statements are provided to the governance committee for review. Any concerns regarding potential conflicts are brought to the attention of the governance committee. The director of finance and executive director of the organization review all potential conflicts.”

Form 990, Part VI, Section B, Line 15A

“Annual reviews are performed by the executive committee for cost of living and merit increases. Other officers/key employees have an annual review performed with the executive director with cost of living and merit increases guidance from the finance and executive committee.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

EIN
36-2167735
Phone
6303237500

Signing Officer

Name
Robert Early
Title
Chairman
Phone
6303237500
Signed
2014-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Early
Formed
1941
Legal Domicile
Il
Voting Board Members
27
Independent Board Members
27
Employees
73
Volunteers
350

Preparer

Preparer
Karen Olson
Phone
6306654440
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from previous years.”

Financial Statement Notes

PART X, LINE 2:

“The community house files income tax returns in the u.s. Federal jurisdiction and illinois. With few exceptions, the community house is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for years before 2010. The community house does not have any unrecognized tax benefits and does not expect this to change in the next twelve months.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships 17,820. Stage door production expenses 62,056.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships 17,820. Stage door production expenses 62,056.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT EARLY
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM KACZYNSKI JR
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER SHERMAN CHERRY
IRS990/Form990PartVIISectionAGrp/PersonNm3BRADEN WAVERLEY
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IRS990/Form990PartVIISectionAGrp/PersonNm11PETER H HUIZENGA JR
IRS990/Form990PartVIISectionAGrp/PersonNm12SULTAN S ISSA
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID G KILLPACK
IRS990/Form990PartVIISectionAGrp/PersonNm14LISA LAMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm15TIMOTHY G LYNE
IRS990/Form990PartVIISectionAGrp/PersonNm16PAUL MASCITTI
IRS990/Form990PartVIISectionAGrp/PersonNm17PHIL MAVON
IRS990/Form990PartVIISectionAGrp/PersonNm18JEFF G MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL A NAIMO
IRS990/Form990PartVIISectionAGrp/PersonNm20JOAN WALSH PURCELL
IRS990/Form990PartVIISectionAGrp/PersonNm21LINDA A RIORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm22EILEEN L SACHANDA
IRS990/Form990PartVIISectionAGrp/PersonNm23CHRISTOPHER J SCHRAMKO
IRS990/Form990PartVIISectionAGrp/PersonNm24CHRISTINE N SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm25MICHAEL J SESSA
IRS990/Form990PartVIISectionAGrp/PersonNm26ROY C THYGESEN
IRS990/Form990PartVIISectionAGrp/PersonNm27JENIFER FABIAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER - BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER - BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER - BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER - BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER - BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER - BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER - BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER - BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER - BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER - BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER - BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER - BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER - BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER - BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER - BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER - BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER - BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER - BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER - BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER - BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEMBER - BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt25MEMBER - BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt26MEMBER - BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt27EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01941
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0457564
IRS990/FundraisingDirectExpensesAmt0241870
IRS990/FundraisingGrossIncomeAmt0159330
IRS990/GainOrLossGrp/SecuritiesAmt08739
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt017820
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt017820
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0725942
IRS990/GrossReceiptsAmt03076113
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0916
IRS990/InsuranceGrp/ManagementAndGeneralAmt011454
IRS990/InsuranceGrp/ProgramServicesAmt033445
IRS990/InsuranceGrp/TotalAmt045815
IRS990/IntangibleAssetsGrp/BOYAmt038500
IRS990/IntangibleAssetsGrp/EOYAmt027500
IRS990/InvestmentIncomeGrp/ExclusionAmt067353
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt067353
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03562298
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03660481
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04693634
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06780827
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06547093
IRS990/LandBldgEquipCostOrOtherBssAmt011240727
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0717203
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE, MAINTAIN, OPERATE, CONDUCT AND MANAGE COMMUNITY HOUSE FOR THE GENERAL WELFARE OF LOCAL RESIDENTS FOR CHARITABLE AND EDUCATIONAL PURPOSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010606417
IRS990/NetAssetsOrFundBalancesEOYAmt010465861
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08739
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-82540
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-82540
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0458559
IRS990/NoncashContributionsAmt026493
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03175
IRS990/OccupancyGrp/ManagementAndGeneralAmt039686
IRS990/OccupancyGrp/ProgramServicesAmt0116537
IRS990/OccupancyGrp/TotalAmt0159398
IRS990/OfficeExpensesGrp/FundraisingAmt04450
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018038
IRS990/OfficeExpensesGrp/ProgramServicesAmt0112893
IRS990/OfficeExpensesGrp/TotalAmt0135381
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016502
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013214
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0102061
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0131777
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1STAGE DOOR PRODUCTION E
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt023990
IRS990/OtherExpensesGrp/FundraisingAmt122
IRS990/OtherExpensesGrp/FundraisingAmt2852
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11106
IRS990/OtherExpensesGrp/ProgramServicesAmt0421013
IRS990/OtherExpensesGrp/ProgramServicesAmt162056
IRS990/OtherExpensesGrp/ProgramServicesAmt27916
IRS990/OtherExpensesGrp/ProgramServicesAmt34559
IRS990/OtherExpensesGrp/TotalAmt0445003
IRS990/OtherExpensesGrp/TotalAmt162056
IRS990/OtherExpensesGrp/TotalAmt28210
IRS990/OtherExpensesGrp/TotalAmt36517
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0130651
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090312
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0880768
IRS990/OtherSalariesAndWagesGrp/TotalAmt01101731
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09990
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08229
IRS990/PayrollTaxesGrp/ProgramServicesAmt073394
IRS990/PayrollTaxesGrp/TotalAmt091613

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,832,588
Liabilities
$366,727
Net assets
$10,465,861
Revenue
$2,117,040
Expenses
$2,716,157
Net income
-$599,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.0$1.22$8.81$4.69$4.51$0.18
2024Detailed filing. Detailed filing data is available for this year.$9.49$1.04$8.45$3.59$4.05$0.46
2023Detailed filing. Detailed filing data is available for this year.$9.43$0.77$8.65$3.39$3.43$0.04
2022Detailed filing. Detailed filing data is available for this year.$9.17$0.64$8.53$3.21$2.70$0.51
2021Detailed filing. Detailed filing data is available for this year.$9.17$0.68$8.48$2.36$2.39$0.03
2020Detailed filing. Detailed filing data is available for this year.$8.69$0.54$8.15$2.26$2.96$0.69
2019Detailed filing. Detailed filing data is available for this year.$9.23$0.41$8.83$2.76$3.03$0.28
2018Detailed filing. Detailed filing data is available for this year.$9.40$0.35$9.05$2.50$2.87$0.37
2017Detailed filing. Detailed filing data is available for this year.$9.65$0.24$9.41$2.65$2.93$0.28
2016Detailed filing. Detailed filing data is available for this year.$9.82$0.24$9.58$2.86$2.99$0.13
2015Detailed filing. Detailed filing data is available for this year.$10.2$0.29$9.87$2.47$2.81$0.34
2013Detailed filing. Detailed filing data is available for this year.$10.8$0.37$10.5$2.12$2.72$0.60