Civic Intelligence

The Community House

990 • Fiscal year 2016 • EIN 36-2167735

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 19, 2016

Organization ProfileWWW.THECOMMUNITYHOUSE.ORG

View Organization Page

415 West Eighth StreetHinsdale, IL 60521

(630) 323-7500

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.08x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

27th percentile

-4.4%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$119,573

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

25th percentile

-3.4%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

16%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$9,817,885

Down $342,729 (-3.4%) from 2015

Net Assets

Down

$9,577,823

Down $288,898 (-2.9%) from 2015

Liabilities

Down

$240,062

Down $53,831 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin27th percentile

Revenue

Up

$2,863,871

Up $394,411 (+16%) from 2015

Expenses

Up

$2,989,868

Up $178,006 (+6.3%) from 2015

Net Income

Up

-$125,997

Up $216,405 (+63%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2016

Assets$9,817,885
Liabilities$240,062
Net Assets$9,577,823
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

2016

Revenue$2,863,871
Expenses$2,989,868
Net Income-$125,997
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 19, 2016
Return Version
2015v2.1
Gross Receipts
$3,084,034
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$6,228,628$6,052,521▼ $176,107
Investments in Publicly Traded Securities$3,232,185$2,712,386▼ $519,799
Pledges and Grants Receivable$5,975$402,035▲ $396,060
Savings and Temporary Cash Investments$463,912$377,011▼ $86,901
Cash and Non-Interest-Bearing Accounts$147,556$211,698▲ $64,142
Prepaid Expenses and Deferred Charges$37,537$33,578▼ $3,959
Accounts Receivable$33,821$28,656▼ $5,165
Intangible Assets$11,000--
Total Assets$10,160,614$9,817,885▼ $342,729
Liabilities
Accounts Payable and Accrued Expenses$242,663$178,243▼ $64,420
Deferred Revenue$51,230$61,819▲ $10,589
Total Liabilities$293,893$240,062▼ $53,831
Net Assets / Fund Balance
Unrestricted Net Assets$9,533,006$8,695,112▼ $837,894
Temporarily Rstr Net Assets$333,715$882,711▲ $548,996
Total Net Assets Fund Balance$9,866,721$9,577,823▼ $288,898
Total Liabilities and Net Assets / Fund Balance$10,160,614$9,817,885▼ $342,729

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,888,803$4,536,838$10,425,641
Other Land Buildings$112,673$97,978$210,651
Leasehold Improvements$51,045$27,816$78,861
Equipment$0$63,446$63,446
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenifer FabianExecutive DirectorFT$107,923$11,650$119,573

Board Members and Trustees

NameTitle
Jennifer Sherman CherryChairman
Braden WaverleyVice Chair
Clay NaccaratoMember - Board of Trustees
David G KillpackMember - Board of Trustees
David RogeroMember - Board of Trustees
Dixie Lee ErwinMember - Board of Trustees
Eden E HillMember - Board of Trustees
Elisa TempletonMember - Board of Trustees
Jeff AkersMember - Board of Trustees
Jeff G MillerMember - Board of Trustees
Jenny TempletonMember - Board of Trustees
Joan Walsh PurcellMember - Board of Trustees
John TreiberMember - Board of Trustees
Kate FridholmMember - Board of Trustees
Lisa C LambertMember - Board of Trustees
Loretta L SummersMember - Board of Trustees
Mary Blue HennemanMember - Board of Trustees
Michael J DevineMember - Board of Trustees
Peter H Huizenga JrMember - Board of Trustees
Phil MavonMember - Board of Trustees
Roy ThygesenMember - Board of Trustees
Timothy G LyneMember - Board of Trustees
Trayce BiancalanaMember - Board of Trustees
Trevor FergusonMember - Board of Trustees
Victor GalatiMember - Board of Trustees
Walter H ClarkMember - Board of Trustees
Wesley UrickMember - Board of Trustees
William F Kaczynski JrMember - Board of Trustees
Michael AscherSecretary
Eileen SachandaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,575,713
Program Service Revenue
$1,341,590
Investment Income
$97,480
Other Revenue
$-150,912
All Other Contributions
$1,126,746
Change in Net Assets
$-125,997

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,809,972
Revenue Not Reported on Financial Statements
$53,899
Revenue Not Reported on Form 990
$-162,901
Other Revenue Adjustments
$29,034
Total Revenue per Audited Statements
$2,647,071
Total Revenue per Form 990
$2,863,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,610,670
Other Expenses$1,350,164
Total Fundraising Expense$260,884
Grants and Similar Amounts Paid$29,034
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$992,793$89,035$137,864$1,219,692
Depreciation Depletion$234,357$27,571$13,786$275,714
Occupancy$156,058$52,515$27,566$236,139
Other Employee Benefits$115,058$12,221$17,646$144,925
Office Expenses$107,702$19,934$4,031$131,667
Current Officers, Directors, Trustees, and Key Employees$87,288$29,894$2,391$119,573
Payroll Taxes$80,778$8,631$10,489$99,898
Fees for Services Other$29,388$4,246$22,537$56,171
Insurance$35,018$11,993$959$47,970
Grants to Domestic Individuals$29,034--$29,034
Pension Plan Contributions$22,265$2,231$2,086$26,582
Fees for Service Investment Mgmnt Fees-$24,865-$24,865
Advertising$5,599$328$1,979$7,906
Other Expenses$3,223$752$1,025$5,000
Travel$4,636$24$2$4,662
Total Functional Expenses$2,442,242$286,742$260,884$2,989,868

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,989,868
Expenses per Audited Statements$2,935,969
Total Expenses per Audited Statements$2,935,969
Expenses Not Reported on Financial Statements$53,899
Other Expense Adjustments$29,034
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$220,163
Fundraising Gross Income$69,251
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Autism Walk$96,010-$26,758-
Holiday Ball$295,004$50,289$114,472$-64,183
Total Events$483,444$69,251$220,163$-150,912
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$24,865
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
Yes
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

“Jenny templeton, member, and elisa templeton, member, are sister-in-laws”

Form 990, Part VI, Section A, Line 4

“A quorum was changed from 1/3 of the trustees to 1/2 of the trustees.”

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

Filer Name
The Community House
EIN
36-2167735
Phone
6303237500
Address
415 WEST EIGHTH STREET, HINSDALE, IL 60521

Signing Officer

Name
Jennifer Sherman Cherry
Title
Chairman
Phone
6303237500
Signed
2016-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Sherman Cherry
Formed
1941
Legal Domicile
Il
Voting Board Members
30
Independent Board Members
30
Employees
84
Volunteers
400

Preparer

Firm
DUGAN & LOPATKA CPA'S PC
Address
104 E ROOSEVELT ROAD SUITE 102, WHEATON, IL 60187-5267
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 2012. 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 29,034.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 29,034.”

Raw XML AppendixShowing 400 of 684 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/PersonNm3EILEEN SACHANDA
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF AKERS
IRS990/Form990PartVIISectionAGrp/PersonNm5TRAYCE BIANCALANA
IRS990/Form990PartVIISectionAGrp/PersonNm6WALTER H CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL J DEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm8DIXIE LEE ERWIN
IRS990/Form990PartVIISectionAGrp/PersonNm9TREVOR FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm10KATE FRIDHOLM
IRS990/Form990PartVIISectionAGrp/PersonNm11VICTOR GALATI
IRS990/Form990PartVIISectionAGrp/PersonNm12MARY BLUE HENNEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13EDEN E HILL
IRS990/Form990PartVIISectionAGrp/PersonNm14PETER H HUIZENGA JR
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM F KACZYNSKI JR
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID G KILLPACK
IRS990/Form990PartVIISectionAGrp/PersonNm17LISA C LAMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm18TIMOTHY G LYNE
IRS990/Form990PartVIISectionAGrp/PersonNm19PHIL MAVON
IRS990/Form990PartVIISectionAGrp/PersonNm20JEFF G MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm21CLAY NACCARATO
IRS990/Form990PartVIISectionAGrp/PersonNm22JOAN WALSH PURCELL
IRS990/Form990PartVIISectionAGrp/PersonNm23DAVID ROGERO
IRS990/Form990PartVIISectionAGrp/PersonNm24LORETTA L SUMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm25JENNY TEMPLETON
IRS990/Form990PartVIISectionAGrp/PersonNm26ELISA TEMPLETON
IRS990/Form990PartVIISectionAGrp/PersonNm27ROY THYGESEN
IRS990/Form990PartVIISectionAGrp/PersonNm28JOHN TREIBER
IRS990/Form990PartVIISectionAGrp/PersonNm29WESLEY URICK
IRS990/Form990PartVIISectionAGrp/PersonNm30JENIFER FABIAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30107923
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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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/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
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/TitleTxt27MEMBER - BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt28MEMBER - BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt29MEMBER - BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt30EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01941
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0414193
IRS990/FundraisingDirectExpensesAmt0220163
IRS990/FundraisingGrossIncomeAmt069251
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GovernmentGrantsAmt013774
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt029034
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt029034
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03084034
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt030
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0959
IRS990/InsuranceGrp/ManagementAndGeneralAmt011993
IRS990/InsuranceGrp/ProgramServicesAmt035018
IRS990/InsuranceGrp/TotalAmt047970
IRS990/IntangibleAssetsGrp/BOYAmt011000
IRS990/InvestmentIncomeGrp/ExclusionAmt097480
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt097480
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03232185
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02712386
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04726078
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06228628
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06052521
IRS990/LandBldgEquipCostOrOtherBssAmt010778599
IRS990/LegalDomicileStateCd0IL
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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt09577823
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-150912
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-162901
IRS990/NoncashContributionsAmt023023
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt027566
IRS990/OccupancyGrp/ManagementAndGeneralAmt052515
IRS990/OccupancyGrp/ProgramServicesAmt0156058
IRS990/OccupancyGrp/TotalAmt0236139
IRS990/OfficeExpensesGrp/FundraisingAmt04031
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019934
IRS990/OfficeExpensesGrp/ProgramServicesAmt0107702
IRS990/OfficeExpensesGrp/TotalAmt0131667
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017646
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012221
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0115058
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0144925
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt017504
IRS990/OtherExpensesGrp/FundraisingAmt1936
IRS990/OtherExpensesGrp/FundraisingAmt283
IRS990/OtherExpensesGrp/FundraisingAmt31025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01676
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1826
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2752
IRS990/OtherExpensesGrp/ProgramServicesAmt0510327
IRS990/OtherExpensesGrp/ProgramServicesAmt123011
IRS990/OtherExpensesGrp/ProgramServicesAmt25707

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,817,885
Liabilities
$240,062
Net assets
$9,577,823
Revenue
$2,863,871
Expenses
$2,989,868
Net income
-$125,997
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