Civic Intelligence

The Community House

990 • Fiscal year 2018 • EIN 36-2167735

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 19, 2018

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

29th percentile

0.04x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.14x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

15th percentile

-15%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$107,509

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

30th percentile

-2.6%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-5.6%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$9,402,307

Down $248,221 (-2.6%) from 2017

Net Assets

Down

$9,050,173

Down $363,134 (-3.9%) from 2017

Liabilities

Up

$352,134

Up $114,913 (+48%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin15th percentile

Revenue

Down

$2,502,367

Down $148,925 (-5.6%) from 2017

Expenses

Down

$2,868,307

Down $62,770 (-2.1%) from 2017

Net Income

Down

-$365,940

Down $86,155 (-31%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2018

Assets$9,402,307
Liabilities$352,134
Net Assets$9,050,173
Open 2018 Filing

Operations Trend

Revenue Growth25th 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

2018

Revenue$2,502,367
Expenses$2,868,307
Net Income-$365,940
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 19, 2018
Return Version
2017v2.3
Gross Receipts
$2,754,237
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$5,937,004$5,708,149▼ $228,855
Investments in Publicly Traded Securities$2,780,063$2,811,501▲ $31,438
Cash and Non-Interest-Bearing Accounts$255,404$529,025▲ $273,621
Pledges and Grants Receivable$322,418$148,454▼ $173,964
Savings and Temporary Cash Investments$280,903$118,170▼ $162,733
Accounts Receivable$35,675$54,456▲ $18,781
Prepaid Expenses and Deferred Charges$39,061$32,552▼ $6,509
Total Assets$9,650,528$9,402,307▼ $248,221
Liabilities
Accounts Payable and Accrued Expenses$145,326$204,491▲ $59,165
Deferred Revenue$91,895$147,643▲ $55,748
Total Liabilities$237,221$352,134▲ $114,913
Net Assets / Fund Balance
Unrestricted Net Assets$8,469,757$8,124,003▼ $345,754
Temporarily Rstr Net Assets$943,550$926,170▼ $17,380
Total Net Assets Fund Balance$9,413,307$9,050,173▼ $363,134
Total Liabilities and Net Assets / Fund Balance$9,650,528$9,402,307▼ $248,221

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,545,965$5,032,595$10,578,560
Other Land Buildings$95,260$144,800$240,060
Leasehold Improvements$44,747$34,114$78,861
Equipment$22,177$42,405$64,582
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad WarrenIterim Executive DirectorFT$95,668$11,841$107,509

Board Members and Trustees

NameTitle
Braden WaverleyChairman
Mary Blue HennemanVice Chair
Annie KrugExecutive Director
John TreiberFormer Trustee
Timothy G LyneFormer Trustee
Trevor FergusonFormer Trustee
Walter ClarkFormer Trustee
Alyssa GuidoMember - Board of Trustees
Artemis AnosMember - Board of Trustees
Clay NaccaratoMember - Board of Trustees
David G KillpackMember - Board of Trustees
Dixie Lee ErwinMember - Board of Trustees
Eileen SachandaMember - Board of Trustees
Elisa TempletonMember - Board of Trustees
Jeff AkersMember - Board of Trustees
Jennifer Sherman CherryMember - Board of Trustees
Jenny TempletonMember - Board of Trustees
Kate FridholmMember - Board of Trustees
Linda RiordanMember - Board of Trustees
Lisa C LambertMember - Board of Trustees
Michael AscherMember - Board of Trustees
Michael DivineMember - Board of Trustees
Nicholette CutreraMember - Board of Trustees
P J HuizengaMember - Board of Trustees
Peter JaroszMember - Board of Trustees
Phil MavonMember - Board of Trustees
Stephanie SeppanenMember - Board of Trustees
Victor GalatiMember - Board of Trustees
Wesley UrickMember - Board of Trustees
William WhiteMember - Board of Trustees
Trayce BiancalanaSecretary
David RogeroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$903,170
Program Service Revenue
$1,572,268
Investment Income
$109,636
Other Revenue
$-82,707
All Other Contributions
$466,431
Change in Net Assets
$-365,940

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
Other Non Cash Contri Table15$31,321Fair Market Value
Other Non Cash Contri Table3$19,000Fair Market Value
Securities Publicly Traded3$9,071Mean Price
Total Noncash Contributions21$59,392-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,455,233
Revenue Not Reported on Financial Statements
$47,134
Revenue Not Reported on Form 990
$2,806
Other Revenue Adjustments
$28,329
Total Revenue per Audited Statements
$2,458,039
Total Revenue per Form 990
$2,502,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,510,655
Other Expenses$1,329,323
Total Fundraising Expense$116,692
Grants and Similar Amounts Paid$28,329
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,051,436$62,798$80,198$1,194,432
Depreciation Depletion$204,501$75,637-$280,138
Occupancy$135,510$48,738-$184,248
Other Employee Benefits$100,552$4,851$9,620$115,023
Fees for Services Other$74,414$22,200$819$97,433
Payroll Taxes$82,148$8,029$5,440$95,617
Current Officers, Directors, Trustees, and Key Employees$31,633$57,085-$88,718
Insurance$40,858$15,112-$55,970
Advertising$36,523-$1,805$38,328
Office Expenses$29,776$4,784$1,703$36,263
Grants to Domestic Individuals$28,329--$28,329
Fees for Service Investment Mgmnt Fees-$18,805-$18,805
Pension Plan Contributions$14,141$310$2,414$16,865
Travel$5,175$706-$5,881
Other Expenses$1,559$239$75$1,873
Total Functional Expenses$2,428,252$323,363$116,692$2,868,307

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,868,307
Expenses per Audited Statements$2,821,173
Total Expenses per Audited Statements$2,821,173
Expenses Not Reported on Financial Statements$47,134
Other Expense Adjustments$28,329
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$251,870
Fundraising Gross Income$169,083
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Ball$348,806$102,680$79,056$23,624
Autism Walk$120,577$22,800$22,134$666
Total Events$579,085$169,083$251,870$-82,787
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
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
Braden Waverley
Title
Chairman
Phone
6303237500
Signed
2018-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Braden Waverley
Formed
1941
Legal Domicile
Il
Voting Board Members
27
Independent Board Members
27
Employees
97
Volunteers
600

Preparer

Firm
DUGAN & LOPATKA CPA'S PC
Address
4320 WINFIELD ROAD SUITE 450, WARRENVILLE, IL 60555-4036
Preparer
Karen Olson
Phone
6306654440
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Miscellaneous: program service expenses 74,414. Management and general expenses 22,200. Fundraising expenses 819. Total expenses 97,433.”

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 2014. 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 28,329.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 28,329.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3211841
IRS990/Form990PartVIISectionAGrp/PersonNm0BRADEN WAVERLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY BLUE HENNEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2TRAYCE BIANCALANA
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID ROGERO
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF AKERS
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER SHERMAN CHERRY
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL DIVINE
IRS990/Form990PartVIISectionAGrp/PersonNm7DIXIE LEE ERWIN
IRS990/Form990PartVIISectionAGrp/PersonNm8TREVOR FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm9KATE FRIDHOLM
IRS990/Form990PartVIISectionAGrp/PersonNm10VICTOR GALATI
IRS990/Form990PartVIISectionAGrp/PersonNm11PETER JAROSZ
IRS990/Form990PartVIISectionAGrp/PersonNm12EILEEN SACHANDA
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID G KILLPACK
IRS990/Form990PartVIISectionAGrp/PersonNm15LISA C LAMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm16TIMOTHY G LYNE
IRS990/Form990PartVIISectionAGrp/PersonNm17PHIL MAVON
IRS990/Form990PartVIISectionAGrp/PersonNm18WALTER CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm19CLAY NACCARATO
IRS990/Form990PartVIISectionAGrp/PersonNm20JENNY TEMPLETON
IRS990/Form990PartVIISectionAGrp/PersonNm21ELISA TEMPLETON
IRS990/Form990PartVIISectionAGrp/PersonNm22JOHN TREIBER
IRS990/Form990PartVIISectionAGrp/PersonNm23WESLEY URICK
IRS990/Form990PartVIISectionAGrp/PersonNm24P J HUIZENGA
IRS990/Form990PartVIISectionAGrp/PersonNm25MICHAEL ASCHER
IRS990/Form990PartVIISectionAGrp/PersonNm26ARTEMIS ANOS
IRS990/Form990PartVIISectionAGrp/PersonNm27NICHOLETTE CUTRERA
IRS990/Form990PartVIISectionAGrp/PersonNm28ALYSSA GUIDO
IRS990/Form990PartVIISectionAGrp/PersonNm29STEPHANIE SEPPANEN
IRS990/Form990PartVIISectionAGrp/PersonNm30LINDA RIORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm31ANNIE KRUG
IRS990/Form990PartVIISectionAGrp/PersonNm32BRAD WARREN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3295668
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
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/TitleTxt8FORMER TRUSTEE
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/TitleTxt16FORMER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER - BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt18FORMER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER - BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER - BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER - BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt22FORMER TRUSTEE
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/TitleTxt30MEMBER - BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt31EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32ITERIM EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01941
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0410002
IRS990/FundraisingDirectExpensesAmt0251870
IRS990/FundraisingGrossIncomeAmt0169083
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GovernmentGrantsAmt026737
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt028329
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt028329
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02754237
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015112
IRS990/InsuranceGrp/ProgramServicesAmt040858
IRS990/InsuranceGrp/TotalAmt055970
IRS990/InvestmentIncomeGrp/ExclusionAmt0109636
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0109636
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02780063
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02811501
IRS990/IRPDocumentCnt061
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05253914
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05937004
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05708149
IRS990/LandBldgEquipCostOrOtherBssAmt010962063
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09413307
IRS990/NetAssetsOrFundBalancesEOYAmt09050173
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-82787
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-82787
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02806
IRS990/NoncashContributionsAmt059392
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt048738
IRS990/OccupancyGrp/ProgramServicesAmt0135510
IRS990/OccupancyGrp/TotalAmt0184248
IRS990/OfficeExpensesGrp/FundraisingAmt01703
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04784
IRS990/OfficeExpensesGrp/ProgramServicesAmt029776
IRS990/OfficeExpensesGrp/TotalAmt036263
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09620
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04851
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0100552
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0115023
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt014539
IRS990/OtherExpensesGrp/FundraisingAmt178

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,402,307
Liabilities
$352,134
Net assets
$9,050,173
Revenue
$2,502,367
Expenses
$2,868,307
Net income
-$365,940
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