Civic Intelligence

Winnetka Community House Inc

EIN 36-2182174 • 501(c)3 • Winnetka, IL

View Organization Page

Profile

The winnetka community house

620 Lincoln AvenueWinnetka, IL 60093-2371

www.winnetkacommunityhouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

40th percentile

0.15x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

66th percentile

10%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Revenue Growth

28th percentile

-2.6%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$21,387,053

Up $1,886,075 (+9.7%) from 2024

Liabilities

Up

$841,653

Up $194,380 (+30%) from 2024

Net Assets

Up

$20,545,400

Up $1,691,695 (+9.0%) from 2024

Operations
Liabilities / Revenue40th percentileNet Margin75th percentile

Revenue

Down

$5,682,554

Down $12,002 (-0.2%) from 2024

Expenses

Up

$4,502,596

Up $168,416 (+3.9%) from 2024

Net Income

Down

$1,179,958

Down $180,418 (-13%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $12,853,178Liabilities 2010: $1,132,236Net Assets 2010: $11,720,9422010Assets 2012: $12,945,389Liabilities 2012: $778,213Net Assets 2012: $12,167,1762012Assets 2013: $13,273,250Liabilities 2013: $833,311Net Assets 2013: $12,439,9392013Assets 2015: $14,044,509Liabilities 2015: $604,002Net Assets 2015: $13,440,5072015Assets 2016: $14,046,719Liabilities 2016: $524,231Net Assets 2016: $13,522,4882016Assets 2017: $14,195,221Liabilities 2017: $543,096Net Assets 2017: $13,652,1252017Assets 2018: $14,352,269Liabilities 2018: $519,713Net Assets 2018: $13,832,5562018Assets 2019: $14,375,792Liabilities 2019: $532,622Net Assets 2019: $13,843,1702019Assets 2020: $14,501,865Liabilities 2020: $843,681Net Assets 2020: $13,658,1842020Assets 2021: $15,198,003Liabilities 2021: $429,507Net Assets 2021: $14,768,4962021Assets 2022: $15,269,238Liabilities 2022: $471,300Net Assets 2022: $14,797,9382022Assets 2023: $17,586,083Liabilities 2023: $557,759Net Assets 2023: $17,028,3242023Assets 2024: $19,500,978Liabilities 2024: $647,273Net Assets 2024: $18,853,7052024Assets 2025: $21,387,053Liabilities 2025: $841,653Net Assets 2025: $20,545,4002025

Highlighted filing

2025

Assets$21,387,053
Liabilities$841,653
Net Assets$20,545,400
Open 2025 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,247,7492010Expenses 2012: $3,295,8442012Expenses 2013: $3,345,9102013Revenue 2015: $4,155,020Expenses 2015: $3,727,527Net Income 2015: $427,4932015Revenue 2016: $4,026,328Expenses 2016: $3,686,180Net Income 2016: $340,1482016Revenue 2017: $3,580,214Expenses 2017: $3,741,697Net Income 2017: -$161,4832017Revenue 2018: $4,054,808Expenses 2018: $3,933,663Net Income 2018: $121,1452018Revenue 2019: $3,541,105Expenses 2019: $3,616,481Net Income 2019: -$75,3762019Revenue 2020: $3,165,480Expenses 2020: $3,279,655Net Income 2020: -$114,1752020Revenue 2021: $2,954,451Expenses 2021: $2,782,029Net Income 2021: $172,4222021Revenue 2022: $4,423,430Expenses 2022: $3,468,362Net Income 2022: $955,0682022Revenue 2023: $5,991,563Expenses 2023: $3,970,504Net Income 2023: $2,021,0592023Revenue 2024: $5,694,556Expenses 2024: $4,334,180Net Income 2024: $1,360,3762024Revenue 2025: $5,682,554Expenses 2025: $4,502,596Net Income 2025: $1,179,9582025

Highlighted filing

2025

Revenue$5,682,554
Expenses$4,502,596
Net Income$1,179,958
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$21,387,053
Liabilities
$841,653
Net assets
$20,545,400
Revenue
$5,682,554
Expenses
$4,502,596
Net income
$1,179,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.4$0.84$20.5$5.68$4.50$1.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$0.65$18.9$5.69$4.33$1.36
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$0.56$17.0$5.99$3.97$2.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$0.47$14.8$4.42$3.47$0.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$0.43$14.8$2.95$2.78$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$0.84$13.7$3.17$3.28$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$0.53$13.8$3.54$3.62$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$0.52$13.8$4.05$3.93$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$0.54$13.7$3.58$3.74$0.16
2016Detailed filing. Detailed filing data is available for this year.$14.0$0.52$13.5$4.03$3.69$0.34
2015Detailed filing. Detailed filing data is available for this year.$14.0$0.60$13.4$4.16$3.73$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.83$12.4$3.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$0.78$12.2$3.30
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$1.13$11.7$3.25
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$8,851,844
Mission and Program Overview

Mission

The winnetka community house

The winnetka community house provides recreational, educational and social activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,663,046$8,333,344▼ $329,702
Investments in Publicly Traded Securities$4,534,216$6,828,711▲ $2,294,495
Cash and Non-Interest-Bearing Accounts$1,866,618$1,824,252▼ $42,366
Pledges and Grants Receivable$142,900$540,794▲ $397,894
Prepaid Expenses and Deferred Charges$62,458$44,859▼ $17,599
Accounts Receivable$0$12,266▲ $12,266
Total Assets$15,269,238$17,586,083▲ $2,316,845
Other Assets Total$0$1,857▲ $1,857
Liabilities
Deferred Revenue$250,186$278,724▲ $28,538
Accounts Payable and Accrued Expenses$212,565$269,623▲ $57,058
Other Liabilities$8,549$9,412▲ $863
Total Liabilities$471,300$557,759▲ $86,459
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,348,747$13,664,427▲ $315,680
Net Assets With Donor Restrictions$1,449,191$3,363,897▲ $1,914,706
Total Net Assets Fund Balance$14,797,938$17,028,324▲ $2,230,386
Total Liabilities and Net Assets / Fund Balance$15,269,238$17,586,083▲ $2,316,845

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,731,258$7,673,357$15,404,615
Equipment$521,274$746,629$1,267,903
Land$80,812-$80,812
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Amy SkalinderPresident/CEOFT$158,895$158,895
Mike BuscherChief Operating OfficerFT$114,462$114,462

Board Members and Trustees

NameTitle
Neil GoldenBoard Chair
Peter EathertonVice Chair
Anne Crum RossGovernor
Betsy HammondGovernor
Betsy LandesGovernor
Bob GauchGovernor
Courtney FinlaysonGovernor
Duncan HealyGovernor
Emily RoseGovernor
Hunter DavisGovernor
Jordan PragerGovernor
Kate UniowskiGovernor
Kim FrezadosGovernor
Lee BetsillGovernor
Percy Van CrockerGovernor
Raheela AnwarGovernor
Sally AndersonGovernor
Steven SoehnGovernor
Susan CellmerGovernor
Susan SnyderGovernor
Susanna Ver EeckeGovernor
Tommy HudginsGovernor
Marcia SutterSecretary
Robert SchriesheimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,394,980
Program Service Revenue
$2,975,392
Investment Income
$308,167
Other Revenue
$313,024
All Other Contributions
$2,394,980
Change in Net Assets
$2,021,059

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,976,563
Revenue Not Reported on Financial Statements
$15,000
Revenue Not Reported on Form 990
$510,619
Total Revenue per Audited Statements
$6,487,182
Total Revenue per Form 990
$5,991,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,489,233
Salaries, Compensation, and Employee Benefits$1,481,271
Total Fundraising Expense$404,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$963,601$113,710$164,895$1,242,206
Fees for Services Other$880,998$8,080$96,983$986,061
Depreciation Depletion$438,135$28,970$49,013$516,118
Insurance$198,726$13,080$1,150$212,956
All Other Expenses$130,823$31,773$21,112$183,708
Other Employee Benefits$107,453$9,130$26,795$143,378
Payroll Taxes$76,320$7,454$11,913$95,687
Other Expenses$55,796$8,668$23,170$87,634
Advertising$15,182-$1,614$16,796
Fees for Services Accounting-$10,260-$10,260
Total Functional Expenses$3,312,319$253,937$404,248$3,970,504

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,256,796
Total Expenses per Form 990$3,970,504
Expenses per Audited Statements$3,955,504
Expenses Not Reported on Form 990$301,292
Expenses Not Reported on Financial Statements$15,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$610,376
Fundraising Direct Expenses$301,292
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
WOMEN'S BOARD EVENT$207,386$207,386$43,208$164,178
CHILDREN'S THEATER WINNETKA$203,963$203,963$142,273$61,690
Total Events$610,376$610,376$301,292$309,084
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$7,349
Operating Lease Liabilities$2,063
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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 B, Line 11B

“A complete copy of the form 990 is provided to the board of directors and president/ceo for review before filing.”

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

“The organization has a conflict of interest policy which is monitored annually.”

Form 990, Part VI, Section B, Line 15

“The president/ceo periodically reviews compensation for similar positions in the non-profit sector to insure salaries of key employees are in line and reasonable. Notable findings are shared with the executive committee of the board of governors along with salary increase recommendations as part of the annual budgeting process.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available for inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Winnetka Community House Inc
EIN
36-2182174
Phone
8474460537
Address
620 LINCOLN AVENUE, WINNETKA, IL 60093-2371

Signing Officer

Name
Amy Skalinder
Title
President/CEO
Phone
8474460537
Signed
2023-11-07

Organization Details

Principal Officer
Amy Skalinder
Formed
1932
Legal Domicile
Il
Voting Board Members
24
Independent Board Members
24
Employees
37
Volunteers
150

Preparer

Firm
Cheryl Rohlfs & Associates Ltd
Address
401 HUEHL ROAD SUITE 1E, NORTHBROOK, IL 60062
Preparer
Cheryl K Rohlfs CPA
Phone
8477539200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside consultants and contractors: program service expenses 880,998. Management and general expenses 6,859. Fundraising expenses 96,983. Total expenses 984,840. Professional services: program service expenses 0. Management and general expenses 1,221. Fundraising expenses 0. Total expenses 1,221.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 301,292.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 301,292.”

Raw XML AppendixShowing 400 of 680 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0212565
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0269623
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt012266
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE WINNETKA COMMUNITY HOUSE PROVIDES RECREATIONAL, EDUCATIONAL AND SOCIAL ACTIVITIES.
IRS990/AdvertisingGrp/FundraisingAmt01614
IRS990/AdvertisingGrp/ProgramServicesAmt015182
IRS990/AdvertisingGrp/TotalAmt016796
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt031773
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IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AMY SKALINDER
IRS990/BooksInCareOfDetail/PhoneNum08474460537
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0620 LINCOLN AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WINNETKA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060093
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IRS990/MissionDesc0THE WINNETKA COMMUNITY HOUSE'S MISSION IS TO SERVE AS A GATHERING PLACE FOR ALL AND INSPIRE LIFELONG LEARNING, PERSONAL GROWTH, AND COMMUNITY SPIRIT THROUGH ENJOYABLE, ENGAGING ACTIVITIES AND MEANINGFUL SHARED EXPERIENCES.
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IRS990/ProgramServiceRevenueGrp/Desc2CATERING AND FACILITY USAGE REVEN
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