Civic Intelligence

The Community House

990 • Fiscal year 2020 • EIN 36-2167735

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 20, 2020

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

34th percentile

0.06x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.24x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$140,308

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

11th percentile

-5.9%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-18%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$8,690,682

Down $540,978 (-5.9%) from 2019

Net Assets

Down

$8,150,902

Down $674,126 (-7.6%) from 2019

Liabilities

Up

$539,780

Up $133,148 (+33%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin10th percentile

Revenue

Down

$2,264,534

Down $490,868 (-18%) from 2019

Expenses

Down

$2,958,959

Down $73,248 (-2.4%) from 2019

Net Income

Down

-$694,425

Down $417,620 (-151%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2020

Assets$8,690,682
Liabilities$539,780
Net Assets$8,150,902
Open 2020 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

2020

Revenue$2,264,534
Expenses$2,958,959
Net Income-$694,425
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 20, 2020
Return Version
2019v5.1
Gross Receipts
$3,133,572
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$5,443,547$5,166,162▼ $277,385
Investments in Publicly Traded Securities$2,750,426$2,753,060▲ $2,634
Cash and Non-Interest-Bearing Accounts$700,654$536,264▼ $164,390
Savings and Temporary Cash Investments$134,953$131,914▼ $3,039
Pledges and Grants Receivable$97,473$60,721▼ $36,752
Prepaid Expenses and Deferred Charges$31,386$21,656▼ $9,730
Accounts Receivable$73,221$20,905▼ $52,316
Total Assets$9,231,660$8,690,682▼ $540,978
Liabilities
Unsecured Notes Loans Payable$0$305,230▲ $305,230
Deferred Revenue$191,449$159,915▼ $31,534
Accounts Payable and Accrued Expenses$215,183$74,635▼ $140,548
Total Liabilities$406,632$539,780▲ $133,148
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,409,862$7,723,874▼ $685,988
Net Assets With Donor Restrictions$415,166$427,028▲ $11,862
Total Net Assets Fund Balance$8,825,028$8,150,902▼ $674,126
Total Liabilities and Net Assets / Fund Balance$9,231,660$8,690,682▼ $540,978

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,043,404$5,544,234$10,587,638
Other Land Buildings$76,400$177,514$253,914
Leasehold Improvements$38,475$40,386$78,861
Equipment$7,883$56,699$64,582
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anna KrugExecutive DirectorFT$130,711$9,597$140,308

Board Members and Trustees

NameTitle
Mary HennemanChair
Braden WaverlyFormer Chair
David RogeroVice Chair
Dixie ErwinFormer Trustee
Eileen SachandaFormer Trustee
Linda RiordanFormer Trustee
Michael AscherFormer Trustee
Michael DevineFormer Trustee
Phil MavonFormer Trustee
Alyssa GuidoMember - Board of Trustees
Artemis AnosMember - Board of Trustees
Clay NaccaratoMember - Board of Trustees
David RisingerMember - Board of Trustees
Elisa TempletonMember - Board of Trustees
Jeff AkersMember - Board of Trustees
Jennifer CherryMember - Board of Trustees
Jennifer TempletonMember - Board of Trustees
Kate FridholmMember - Board of Trustees
Lisa LambertMember - Board of Trustees
Luke GoodwinMember - Board of Trustees
Nicholette CutreraMember - Board of Trustees
Peter JaroszMember - Board of Trustees
Richard EckMember - Board of Trustees
Robert BrownMember - Board of Trustees
Salil DoshiMember - Board of Trustees
Scott ChafinMember - Board of Trustees
Simrit PatelMember - Board of Trustees
Trayce BiancalanaMember - Board of Trustees
William WhiteMember - Board of Trustees
Stephanie SeppanenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$812,649
Program Service Revenue
$1,486,404
Investment Income
$94,190
Other Revenue
$-128,709
All Other Contributions
$514,615
Change in Net Assets
$-694,425

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,179,747
Revenue Not Reported on Financial Statements
$84,787
Revenue Not Reported on Form 990
$20,299
Other Revenue Adjustments
$72,098
Total Revenue per Audited Statements
$2,200,046
Total Revenue per Form 990
$2,264,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,541,461
Other Expenses$1,399,425
Total Fundraising Expense$315,965
Grants and Similar Amounts Paid$18,073
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,027,818$21,362$107,111$1,156,291
Depreciation Depletion$202,597$69,383$5,551$277,531
Occupancy$173,070$50,488$11,904$235,462
Office Expenses$132,687$6,652$20,341$159,680
Current Officers, Directors, Trustees, and Key Employees$49,108$91,200-$140,308
Other Employee Benefits$107,752$7,258$17,885$132,895
Payroll Taxes$81,821$8,136$8,147$98,104
All Other Expenses$33,279$1,614$20,054$54,947
Insurance$40,014$13,703$1,096$54,813
Fees for Services Other$48,616$845$2,174$51,635
Information Technology$28,036$9,601$768$38,405
Fees for Services Accounting$24,150$7,654$612$32,416
Other Expenses$26,292$16$1,817$28,125
Advertising$20,800-$7,081$27,881
Conferences and Meetings$22,709$2,324$938$25,971
Grants to Domestic Individuals$18,073--$18,073
Travel$14,770$490$126$15,386
Pension Plan Contributions$10,813$1,248$1,802$13,863
Fees for Service Investment Mgmnt Fees-$12,689-$12,689
Total Functional Expenses$2,338,197$304,797$315,965$2,958,959

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,958,959
Expenses per Audited Statements$2,874,172
Total Expenses per Audited Statements$2,874,172
Expenses Not Reported on Financial Statements$84,787
Other Expense Adjustments$72,098
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$272,415
Fundraising Gross Income$143,706
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Ball$287,705$71,526$119,777$-48,251
Revue$55,687$43,787$48,136$-4,349
Total Events$408,243$143,706$272,415$-128,709
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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
Mary Henneman
Title
Board Chair
Phone
6303237500
Signed
2020-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Henneman
Formed
1941
Legal Domicile
Il
Voting Board Members
23
Independent Board Members
23
Employees
134
Volunteers
600

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 6,448. Management and general expenses 189. Fundraising expenses 460. Total expenses 7,097. Other professional services: program service expenses 21,413. Management and general expenses 656. Fundraising expenses 1,714. Total expenses 23,783. Referee fees: program service expenses 20,755. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,755.”

Form 990, Part IX, Line 24E

“Entrance fees: program service expenses 22,910. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,910. Bad debt: program service expenses 0. Management and general expenses 0. Fundraising expenses 18,750. Total expenses 18,750. Staff development: program service expenses 6,212. Management and general expenses 981. Fundraising expenses 1,060. Total expenses 8,253. Miscellaneous: program service expenses 4,157. Management and general expenses 633. Fundraising expenses 244. Total expenses 5,034.”

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 2017. 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 18,073. Fundraising expense 54,025.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships 18,073. Fundraising expense 54,025.”

Raw XML AppendixShowing 400 of 717 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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
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IRS990/Form990PartVIISectionAGrp/PersonNm2BRADEN WAVERLY
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IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHANIE SEPPANEN
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF AKERS
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER CHERRY
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL DEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm8DIXIE ERWIN
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm10KATE FRIDHOLM
IRS990/Form990PartVIISectionAGrp/PersonNm11TRAYCE BIANCALANA
IRS990/Form990PartVIISectionAGrp/PersonNm12PETER JAROSZ
IRS990/Form990PartVIISectionAGrp/PersonNm13EILEEN SACHANDA
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm15SCOTT CHAFIN
IRS990/Form990PartVIISectionAGrp/PersonNm16LISA LAMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm17LUKE GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm18PHIL MAVON
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVID RISINGER
IRS990/Form990PartVIISectionAGrp/PersonNm20CLAY NACCARATO
IRS990/Form990PartVIISectionAGrp/PersonNm21JENNIFER TEMPLETON
IRS990/Form990PartVIISectionAGrp/PersonNm22ELISA TEMPLETON
IRS990/Form990PartVIISectionAGrp/PersonNm23SALIL DOSHI
IRS990/Form990PartVIISectionAGrp/PersonNm24RICHARD ECK
IRS990/Form990PartVIISectionAGrp/PersonNm25MICHAEL ASCHER
IRS990/Form990PartVIISectionAGrp/PersonNm26ARTEMIS ANOS
IRS990/Form990PartVIISectionAGrp/PersonNm27NICHOLETTE CUTRERA
IRS990/Form990PartVIISectionAGrp/PersonNm28ALYSSA GUIDO
IRS990/Form990PartVIISectionAGrp/PersonNm29LINDA RIORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm30SIMRIT PATEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0130711
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/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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2FORMER CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER - BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER - BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt7FORMER TRUSTEE
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/TitleTxt13FORMER TRUSTEE
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/TitleTxt18FORMER TRUSTEE
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/TitleTxt25FORMER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26MEMBER - BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt27MEMBER - BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt28MEMBER - BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt29FORMER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30MEMBER - BOARD OF TRUSTEES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01941
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0264537
IRS990/FundraisingDirectExpensesAmt0272415
IRS990/FundraisingGrossIncomeAmt0143706
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt021031
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt033497
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt018073
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt018073
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0585892
IRS990/GrossReceiptsAmt03133572
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09601
IRS990/InformationTechnologyGrp/ProgramServicesAmt028036
IRS990/InformationTechnologyGrp/TotalAmt038405
IRS990/InsuranceGrp/FundraisingAmt01096
IRS990/InsuranceGrp/ManagementAndGeneralAmt013703
IRS990/InsuranceGrp/ProgramServicesAmt040014
IRS990/InsuranceGrp/TotalAmt054813
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IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt02753060
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt05166162
IRS990/LandBldgEquipCostOrOtherBssAmt010984995
IRS990/LegalDomicileStateCd0IL
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0564861
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/NetAssetsOrFundBalancesBOYAmt08825028
IRS990/NetAssetsOrFundBalancesEOYAmt08150902
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt021031
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021031
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-128709
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-128709
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020299
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08409862
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07723874
IRS990/NoncashContributionsAmt05082
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011904
IRS990/OccupancyGrp/ManagementAndGeneralAmt050488
IRS990/OccupancyGrp/ProgramServicesAmt0173070
IRS990/OccupancyGrp/TotalAmt0235462
IRS990/OfficeExpensesGrp/FundraisingAmt020341

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,690,682
Liabilities
$539,780
Net assets
$8,150,902
Revenue
$2,264,534
Expenses
$2,958,959
Net income
-$694,425
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $5M-$10M nonprofits