Civic Intelligence

The Community House

990 • Fiscal year 2017 • EIN 36-2167735

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 18, 2017

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

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.09x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

17th percentile

-11%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$115,467

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

27th percentile

-1.7%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-7.4%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$9,650,528

Down $167,357 (-1.7%) from 2016

Net Assets

Down

$9,413,307

Down $164,516 (-1.7%) from 2016

Liabilities

Down

$237,221

Down $2,841 (-1.2%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin17th percentile

Revenue

Down

$2,651,292

Down $212,579 (-7.4%) from 2016

Expenses

Down

$2,931,077

Down $58,791 (-2.0%) from 2016

Net Income

Down

-$279,785

Down $153,788 (-122%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2017

Assets$9,650,528
Liabilities$237,221
Net Assets$9,413,307
Open 2017 Filing

Operations Trend

Revenue Growth21st 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

2017

Revenue$2,651,292
Expenses$2,931,077
Net Income-$279,785
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 18, 2017
Return Version
2016v3.0
Gross Receipts
$2,952,352
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$6,052,521$5,937,004▼ $115,517
Investments in Publicly Traded Securities$2,712,386$2,780,063▲ $67,677
Pledges and Grants Receivable$402,035$322,418▼ $79,617
Savings and Temporary Cash Investments$377,011$280,903▼ $96,108
Cash and Non-Interest-Bearing Accounts$211,698$255,404▲ $43,706
Prepaid Expenses and Deferred Charges$33,578$39,061▲ $5,483
Accounts Receivable$28,656$35,675▲ $7,019
Total Assets$9,817,885$9,650,528▼ $167,357
Liabilities
Accounts Payable and Accrued Expenses$178,243$145,326▼ $32,917
Deferred Revenue$61,819$91,895▲ $30,076
Total Liabilities$240,062$237,221▼ $2,841
Net Assets / Fund Balance
Unrestricted Net Assets$8,695,112$8,469,757▼ $225,355
Temporarily Rstr Net Assets$882,711$943,550▲ $60,839
Total Net Assets Fund Balance$9,577,823$9,413,307▼ $164,516
Total Liabilities and Net Assets / Fund Balance$9,817,885$9,650,528▼ $167,357

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,664,651$4,781,885$10,446,536
Other Land Buildings$199,498$121,303$320,801
Leasehold Improvements$47,896$30,965$78,861
Equipment$24,959$39,623$64,582
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenifer FabianFormer Executive DirectorFT$102,567$12,900$115,467
Brad WarrenIterim Executive DirectorFT$90,394$19,764$110,158

Board Members and Trustees

NameTitle
Jennifer Sherman CherryChairman
Braden WaverleyVice Chair
Alyssa GuidoMember - Board of Trustees
Artemis AnosMember - Board of Trustees
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
Linda RiordanMember - Board of Trustees
Lisa C LambertMember - Board of Trustees
Loretta L SummersMember - Board of Trustees
Mary Blue HennemanMember - Board of Trustees
Michael AscherMember - Board of Trustees
Michael J DevineMember - Board of Trustees
Nicholette CutreraMember - Board of Trustees
P J HuizengaMember - Board of Trustees
Phil MavonMember - Board of Trustees
Roy ThygesenMember - Board of Trustees
Stephanie SeppanenMember - 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
Wesley UrickMember - Board of Trustees
William F Kaczynski JrMember - Board of Trustees
Trayce BiancalanaSecretary
Eileen SachandaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,220,029
Program Service Revenue
$1,404,581
Investment Income
$75,999
Other Revenue
$-49,317
All Other Contributions
$763,009
Change in Net Assets
$-279,785

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded9$23,437Mean Price
Other Non Cash Contri Table4$15,950Fair Market Value
Other Non Cash Contri Table1$5,000Fair Market Value
Total Noncash Contributions14$44,387-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,606,825
Revenue Not Reported on Financial Statements
$44,467
Revenue Not Reported on Form 990
$115,269
Other Revenue Adjustments
$25,016
Total Revenue per Audited Statements
$2,722,094
Total Revenue per Form 990
$2,651,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,514,531
Other Expenses$1,391,530
Total Fundraising Expense$271,665
Grants and Similar Amounts Paid$25,016
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$916,219$82,073$65,527$1,063,819
Depreciation Depletion$233,158$27,430$13,715$274,303
Current Officers, Directors, Trustees, and Key Employees$84,291$28,867$112,467$225,625
Occupancy$149,981$49,923$3,994$203,898
Office Expenses$99,730$18,863$12,450$131,043
Other Employee Benefits$94,945$8,862$1,783$105,590
Payroll Taxes$80,528$8,454$12,630$101,612
Fees for Services Other$54,486$9,142$731$64,359
Insurance$42,273$14,477$1,158$57,908
Grants to Domestic Individuals$25,016--$25,016
Fees for Service Investment Mgmnt Fees-$19,451-$19,451
Pension Plan Contributions$14,924$628$2,333$17,885
Advertising$5,918$44$3,948$9,910
Other Expenses$4,958$471$38$5,467
Travel$3,363$58$91$3,512
Total Functional Expenses$2,388,600$270,812$271,665$2,931,077

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,931,077
Expenses per Audited Statements$2,886,610
Total Expenses per Audited Statements$2,886,610
Expenses Not Reported on Financial Statements$44,467
Other Expense Adjustments$25,016
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$301,060
Fundraising Gross Income$251,743
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Community Revue$117,825$54,850$43,825$11,025
Holiday Ball$288,332$43,094$124,657$-81,563
Total Events$667,263$251,743$301,060$-49,317
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$19,451
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

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

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

“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
2017-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Sherman Cherry
Formed
1941
Legal Domicile
Il
Voting Board Members
29
Independent Board Members
29
Employees
90
Volunteers
600

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 2013. 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 25,016.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 25,016.”

Raw XML AppendixShowing 400 of 747 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/PersonNm17PHIL MAVON
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IRS990/Form990PartVIISectionAGrp/PersonNm24ELISA TEMPLETON
IRS990/Form990PartVIISectionAGrp/PersonNm25ROY THYGESEN
IRS990/Form990PartVIISectionAGrp/PersonNm26JOHN TREIBER
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IRS990/Form990PartVIISectionAGrp/PersonNm28P J HUIZENGA
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IRS990/Form990PartVIISectionAGrp/PersonNm30ARTEMIS ANOS
IRS990/Form990PartVIISectionAGrp/PersonNm31NICHOLETTE CUTRERA
IRS990/Form990PartVIISectionAGrp/PersonNm32ALYSSA GUIDO
IRS990/Form990PartVIISectionAGrp/PersonNm33STEPHANIE SEPPANEN
IRS990/Form990PartVIISectionAGrp/PersonNm34LINDA RIORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm35JENIFER FABIAN
IRS990/Form990PartVIISectionAGrp/PersonNm36BRAD WARREN
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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
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IRS990/Form990PartVIISectionAGrp/TitleTxt29MEMBER - BOARD OF TRUSTEES
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IRS990/Form990PartVIISectionAGrp/TitleTxt31MEMBER - BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt32MEMBER - BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt33MEMBER - BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt34MEMBER - BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt35FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt36ITERIM EXECUTIVE DIRECTOR
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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.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,650,528
Liabilities
$237,221
Net assets
$9,413,307
Revenue
$2,651,292
Expenses
$2,931,077
Net income
-$279,785
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