Civic Intelligence

Opportunity House Inc.

990 • Fiscal year 2020 • EIN 36-2476231

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 21, 2020

Organization ProfileWWW.OHINC.ORG

View Organization Page

357 N CaliforniaSycamore, IL 60178-1404

(815) 895-5108

Siviq Scores

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

Liabilities / Assets

41st percentile

0.10x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.14x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

39th percentile

0.6%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets41st percentile

Assets

$9,272,761

No earlier filing loaded for comparison.

Net Assets

$8,334,889

No earlier filing loaded for comparison.

Liabilities

$937,872

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin39th percentile

Revenue

$6,469,427

No earlier filing loaded for comparison.

Expenses

$6,427,904

No earlier filing loaded for comparison.

Net Income

$41,523

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2020: $9,272,761Liabilities 2020: $937,872Net Assets 2020: $8,334,8892020Assets 2021: $8,979,773Liabilities 2021: $326,192Net Assets 2021: $8,653,5812021Assets 2022: $8,989,857Liabilities 2022: $351,987Net Assets 2022: $8,637,8702022Assets 2023: $11,468,321Liabilities 2023: $992,240Net Assets 2023: $10,476,0812023Assets 2025: $12,166,872Liabilities 2025: $1,046,111Net Assets 2025: $11,120,7612025

Highlighted filing

2020

Assets$9,272,761
Liabilities$937,872
Net Assets$8,334,889
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2020: $6,469,427Expenses 2020: $6,427,904Net Income 2020: $41,5232020Revenue 2021: $6,725,625Expenses 2021: $6,406,933Net Income 2021: $318,6922021Revenue 2022: $6,978,636Expenses 2022: $6,994,347Net Income 2022: -$15,7112022Revenue 2023: $9,017,473Expenses 2023: $7,179,262Net Income 2023: $1,838,2112023Revenue 2025: $9,714,583Expenses 2025: $9,517,786Net Income 2025: $196,7972025

Highlighted filing

2020

Revenue$6,469,427
Expenses$6,427,904
Net Income$41,523
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 21, 2020
Return Version
2019v5.0
Gross Receipts
$6,469,427
Mission and Program Overview

Mission

To provide vocational development, developmental equipment and social/personal adjustment programs to mentally retarded, emotionally disturbed and physically handicapped adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,039,257$6,796,306▼ $242,951
Savings and Temporary Cash Investments$982,022$1,746,565▲ $764,543
Cash and Non-Interest-Bearing Accounts$231,985$335,302▲ $103,317
Accounts Receivable$139,044$143,179▲ $4,135
Prepaid Expenses and Deferred Charges$793--
Total Assets$8,619,093$9,272,761▲ $653,668
Other Assets Total$225,992$251,409▲ $25,417
Liabilities
Unsecured Notes Loans Payable-$602,083-
Accounts Payable and Accrued Expenses$318,716$335,789▲ $17,073
Deferred Revenue$7,011--
Total Liabilities$325,727$937,872▲ $612,145
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,159,161$8,228,813▲ $69,652
Net Assets With Donor Restrictions$134,205$106,076▼ $28,129
Total Net Assets Fund Balance$8,293,366$8,334,889▲ $41,523
Total Liabilities and Net Assets / Fund Balance$8,619,093$9,272,761▲ $653,668

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,397,495$2,006,305-
Other Land Buildings$335,445$370,709-
Land$953,661--
Equipment$109,705$340,966-
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Kevin PoortenChair
Tim ConklinPast Chair
Grant StanojevVice Chair
Benjamin SwedbergDirector
Dr Rebecca ShortridgeDirector
Jennifer DarlingerDirector
Jim DombekDirector
Karen KupplerDirector
Karen SimmonsDirector
Landon FaivreDirector
Tom MatyaDirector
Tom WeaverDirector
Wayne RiesenDirector
Helen TragliaSecretary
Christie KylerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,271,593
Program Service Revenue
$1,054,496
Investment Income
$0
Other Revenue
$143,338
All Other Contributions
$261,468
Change in Net Assets
$41,523

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,469,427
Total Revenue per Audited Statements
$6,469,427
Total Revenue per Form 990
$6,469,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,029,698
Other Expenses$1,398,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,119,804$596,645-$3,716,449
Other Employee Benefits$734,400$184,474-$918,874
All Other Expenses$277,601$85,935-$363,536
Depreciation Depletion$265,235$55,832-$321,067
Payroll Taxes$235,071$44,775-$279,846
Current Officers, Directors, Trustees, and Key Employees$97,605$16,924-$114,529
Other Expenses$104,432$8,809-$113,241
Insurance$4,539$14,767-$19,306
Occupancy$12,449$4,913-$17,362
Conferences and Meetings$5,907$5,549-$11,456
Advertising-$5,543-$5,543
Office Expenses-$3,226-$3,226
Total Functional Expenses$5,082,585$1,345,319$0$6,427,904

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,427,904
Total Expenses per Audited Statements$6,427,904
Total Expenses per Form 990$6,427,904
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Management reviews form 990 on behalf of the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“Monitored by organization's management.”

Form 990, Page 6, Part VI, Line 15A

“Members of the board of directors annually review and approve compensation.”

Form 990, Page 6, Part VI, Line 15B

“Members of the board of directors annually review and approve compensation.”

Form 990, Page 6, Part VI, Line 19

“Forms 1023 and 990 available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Opportunity House Inc
EIN
36-2476231
Phone
8158955108
Address
357 N CALIFORNIA, SYCAMORE, IL 60178-1404

Signing Officer

Name
Robert Shipman
Title
Executive Director
Phone
8158955108
Signed
2020-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Shipman
Formed
1963
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
248

Preparer

Firm
Abendroth Acctg & Tax Services Inc
Address
16750 OAK PARK AVE - STE 1, TINLEY PARK, IL 60477-2893
Preparer
Danielle N Abendroth
Phone
7088644071
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Client and family support to help individuals develop recreational and social skills so that they may use their leisure time more enjoyably and independently.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code. The organization follows the accounting standard regarding "accounting for uncertain tax positions". This accounting standard provides detailed guidance for financial statement recognition, measurement and disclosure of uncertain tax positions recognized in the organization's financial statements. It requires an organization to recognize the financial statement benefit of a tax position when it is more likely than not that the position will be sustained upon examination. The organization files informational tax returns in the u.s. Federal and state of illinois jurisdictions. This standard had no material effect on the organization's financial position, results of operations, or cash flows.”

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IRS990/OtherExpensesGrp/Desc0OTHER CONSULTANTS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROPERTY INS. & UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0301102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112857
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23968
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38809
IRS990/OtherExpensesGrp/ProgramServicesAmt03041
IRS990/OtherExpensesGrp/ProgramServicesAmt1108623
IRS990/OtherExpensesGrp/ProgramServicesAmt2113878
IRS990/OtherExpensesGrp/ProgramServicesAmt3104432
IRS990/OtherExpensesGrp/TotalAmt0304143
IRS990/OtherExpensesGrp/TotalAmt1121480
IRS990/OtherExpensesGrp/TotalAmt2117846
IRS990/OtherExpensesGrp/TotalAmt3113241
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0120640
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt122698
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0120640
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt122698
IRS990/OtherRevenueTotalAmt0143338
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0596645
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03119804
IRS990/OtherSalariesAndWagesGrp/TotalAmt03716449
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044775
IRS990/PayrollTaxesGrp/ProgramServicesAmt0235071
IRS990/PayrollTaxesGrp/TotalAmt0279846
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0793
IRS990/PrincipalOfficerNm0ROBERT SHIPMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT AND RESIDENTS' FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0811583
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1242913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0811583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1242913
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED EMPLOYMENT A PLACE-TRAIN MODEL WHEREBY PERSONS ARE PLACED ON COMMUNITY JOBS AND JOB COACHES PROVIDE ON-THE-JOB TRAINING AND DEVELOP OTHER SUPPORT NECESSARY TO ASSURE THE CLIENT MAINTAINS SUCCESSFUL EMPLOYMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0155496
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY INTERGRATED LIVING ARRANGEMENT THIS PROVIDES AROUND THE CLOCK SUPERVISION IN A GROUP HOME SETTING FOR PEOPLE WITH MORE SEVERE DEVELOPMENTAL DISABILITIES. TRAINING IS PROVIDED TO RESIDENTS IN THE SAME AREAS AS COMMUNITY INTERGRATED LIVING AGREEMENT - INTERMITTENT BUT ON A MORE INTENSE LEVEL
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02945621
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CLIENT AND FAMILY SUPPORT TO HELP INDIVIDUALS DEVELOP RECREATIONAL AND SOCIAL SKILLS SO THAT THEY MAY USE THEIR LEISURE TIME MORE ENJOYABLY AND INDEPENDENTLY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0707137
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05117413
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01354669
IRS990/PYOtherRevenueAmt0145878
IRS990/PYProgramServiceRevenueAmt01145035
IRS990/PYRevenuesLessExpensesAmt0177833
IRS990/PYSalariesCompEmpBnftPaidAmt04875824
IRS990/PYTotalExpensesAmt06230493
IRS990/PYTotalRevenueAmt06408326
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt041523
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0982022
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01746565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05271593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05117413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05061471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05298454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04434925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025183856
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03889712
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt025183856
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05271593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05117413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05061471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05298454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04434925
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025183856
IRS990ScheduleA/TotalSupportAmt025183856
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05397495
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02006305
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt07403800
IRS990ScheduleD/EquipmentGrp/BookValueAmt0109705
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0340966
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0450671
IRS990ScheduleD/ExpensesSubtotalAmt06427904
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0953661
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0953661
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0335445
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0370709
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0706154
IRS990ScheduleD/RevenueSubtotalAmt06469427
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARD REGARDING "ACCOUNTING FOR UNCERTAIN TAX POSITIONS". THIS ACCOUNTING STANDARD PROVIDES DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. IT REQUIRES AN ORGANIZATION TO RECOGNIZE THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION FILES INFORMATIONAL TAX RETURNS IN THE U.S. FEDERAL AND STATE OF ILLINOIS JURISDICTIONS. THIS STANDARD HAD NO MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION, RESULTS OF OPERATIONS, OR CASH FLOWS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06796306
IRS990ScheduleD/TotalExpensesPerForm990Amt06427904
IRS990ScheduleD/TotalRevenuePerForm990Amt06469427
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06469427
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06427904
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLIENT AND FAMILY SUPPORT TO HELP INDIVIDUALS DEVELOP RECREATIONAL AND SOCIAL SKILLS SO THAT THEY MAY USE THEIR LEISURE TIME MORE ENJOYABLY AND INDEPENDENTLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT REVIEWS FORM 990 ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONITORED BY ORGANIZATION'S MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS OF THE BOARD OF DIRECTORS ANNUALLY REVIEW AND APPROVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS OF THE BOARD OF DIRECTORS ANNUALLY REVIEW AND APPROVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORMS 1023 AND 990 AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0O H RESIDENCES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1O H CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0363364023
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1363689658
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HUD RENTAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1INVESTMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0357 N CALIFORNIA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,272,761
Liabilities
$937,872
Net assets
$8,334,889
Revenue
$6,469,427
Expenses
$6,427,904
Net income
$41,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.2$1.05$11.1$9.71$9.52$0.20
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$0.99$10.5$9.02$7.18$1.84
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.99$0.35$8.64$6.98$6.99$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.98$0.33$8.65$6.73$6.41$0.32
2020Detailed filing. Detailed filing data is available for this year.$9.27$0.94$8.33$6.47$6.43$0.04