Civic Intelligence

Crh Inc.

990 • Fiscal year 2020 • EIN 36-3364057

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 18, 2021

1835 W Central RoadArlington Heights, IL 60005

(847) 870-7711

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.01x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

3.34x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

13th percentile

-5.9%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

2.4%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,012,763

Down $63,467 (-5.9%) from 2019

Net Assets

Down

-$5,605

Down $35,123 (-119%) from 2019

Liabilities

Down

$1,018,368

Down $28,344 (-2.7%) from 2019

Revenue

Up

$305,276

Up $7,238 (+2.4%) from 2019

Expenses

Up

$340,399

Up $18,581 (+5.8%) from 2019

Net Income

Down

-$35,123

Down $11,343 (-48%) from 2019

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2019: $1,076,230Liabilities 2019: $1,046,712Net Assets 2019: $29,5182019Assets 2020: $1,012,763Liabilities 2020: $1,018,368Net Assets 2020: -$5,6052020Assets 2021: $970,092Liabilities 2021: $1,077,721Net Assets 2021: -$107,6292021Assets 2022: $940,964Liabilities 2022: $1,195,494Net Assets 2022: -$254,5302022Assets 2023: $897,289Liabilities 2023: $1,275,323Net Assets 2023: -$378,0342023Assets 2024: $869,699Liabilities 2024: $1,299,349Net Assets 2024: -$429,6502024Assets 2025: $871,021Liabilities 2025: $1,454,611Net Assets 2025: -$583,5902025

Highlighted filing

2020

Assets$1,012,763
Liabilities$1,018,368
Net Assets-$5,605

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2019: $298,038Expenses 2019: $321,818Net Income 2019: -$23,7802019Revenue 2020: $305,276Expenses 2020: $340,399Net Income 2020: -$35,1232020Revenue 2021: $317,518Expenses 2021: $419,542Net Income 2021: -$102,0242021Revenue 2022: $297,273Expenses 2022: $444,174Net Income 2022: -$146,9012022Revenue 2023: $306,390Expenses 2023: $429,894Net Income 2023: -$123,5042023Revenue 2024: $329,067Expenses 2024: $380,683Net Income 2024: -$51,6162024Revenue 2025: $338,449Expenses 2025: $492,389Net Income 2025: -$153,9402025

Highlighted filing

2020

Revenue$305,276
Expenses$340,399
Net Income-$35,123
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 18, 2021
Return Version
2019v5.1
Gross Receipts
$305,276
Mission and Program Overview

Mission

Provide housing to individuals with developmental disabilities.

Provide housing to individuals with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$998,307$896,540▼ $101,767
Savings and Temporary Cash Investments$67,635$110,342▲ $42,707
Accounts Receivable$0$1,115▲ $1,115
Cash and Non-Interest-Bearing Accounts$5,852$309▼ $5,543
Total Assets$1,076,230$1,012,763▼ $63,467
Other Assets Total$4,436$4,457▲ $21
Liabilities
Mortgage Notes Payable Secured by Investment Property$624,432$586,991▼ $37,441
Other Liabilities$405,942$415,678▲ $9,736
Accounts Payable and Accrued Expenses$16,338$15,699▼ $639
Total Liabilities$1,046,712$1,018,368▼ $28,344
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,518$-5,605▼ $35,123
Total Net Assets Fund Balance$29,518$-5,605▼ $35,123
Total Liabilities and Net Assets / Fund Balance$1,076,230$1,012,763▼ $63,467

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$679,925$1,166,513$1,846,438
Land$142,961-$142,961
Leasehold Improvements$7,176$82,837$90,013
Other Land Buildings$66,478$3,912$70,390
Compensation and Service Providers

Board Members and Trustees

NameTitle
Barry MasekChairman
Arly GuentherVice Chairman
Aj AcernoDirector
Brian RubinDirector
David FlanaganDirector
Edward FiorentinoDirector
Elizabeth RacetteDirector
JOE O'BRIENDirector
Jennifer GottDirector
Julie StoltznerDirector
Mark PraegerDirector
Mary Lou AntonDirector
Paul NigroDirector
Sharon WeinDirector
Richard StilesFormer Secretary
David RileySecretary
Frank Ten BrinkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$197,886
Program Service Revenue
$106,972
Investment Income
$418
Other Revenue
$0
Change in Net Assets
$-35,123

Audited Revenue Reconciliation

Revenue per Audited Statements
$305,276
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$305,276
Total Revenue per Form 990
$305,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,279
Salaries, Compensation, and Employee Benefits$52,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$90,258--$90,258
Depreciation Depletion$83,801--$83,801
Interest$54,397--$54,397
Other Salaries and Wages$42,750--$42,750
Fees for Services Management$20,008$6,480-$26,488
Office Expenses$11,330--$11,330
Fees for Services Accounting-$11,298-$11,298
Insurance$3,717$5,317-$9,034
Pension Plan Contributions$6,100--$6,100
Payroll Taxes$3,270--$3,270
Fees for Services Other-$1,666-$1,666
Other Expenses$7--$7
Total Functional Expenses$315,638$24,761$0$340,399

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$340,399
Total Expenses per Audited Statements$340,399
Total Expenses per Form 990$340,399
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$364,301
Due to Hud$46,932
Tenant Security Deposits$4,445
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

The organization's management reviews the form 990. A full copy is provided to all voting members of the governing body prior to filing the return with the irs. The governinig body is provided a reasonable amount of time to review the return and ask any questions directly to the organization's management prior to filing.

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

Conflict of interest statements (disclosures) are signed by each board member at the beginning of each fiscal year. Audit procedures are performed whereby cross checking of addresses of board members and employees are compared to the vendor lists.

Form 990, Part VI, Section C, Line 19

Upon request, clearbrook vp of finance will provide copies of documents open for public record, including forms 990 and 990t, annual financial statement audits and the organization's conflict of interest policy.

Filing and Contact Details

Filer

Filer Name
Crh Inc
EIN
36-3364057
Phone
8478707711
Address
1835 W CENTRAL ROAD, ARLINGTON HEIGHTS, IL 60005

Signing Officer

Name
Anthony Di Vittorio
Title
President/CEO
Phone
8478707711
Signed
2021-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Di Vittorio
Formed
1954
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

Other professional fees: program service expenses 0. Management and general expenses 1,666. Fundraising expenses 0. Total expenses 1,666.

FORM 990, PART XII, LINE 2C:

The process has not changed from previous years

Financial Statement Notes

PART X, LINE 2:

The corporation files income tax returns in the u.s. Federal jurisdiction and illinois. With few exceptions, the corporation is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for fiscal years before 2017. The corporation does not expect a material net change in unrecognized tax benefits in the next twelve months.

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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/InsuranceGrp/TotalAmt09034
IRS990/InterestGrp/ProgramServicesAmt054397
IRS990/InterestGrp/TotalAmt054397
IRS990/InvestmentIncomeGrp/ExclusionAmt0418
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0418
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01253262
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0998307
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0896540
IRS990/LandBldgEquipCostOrOtherBssAmt02149802
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE HOUSING TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0624432
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0586991
IRS990/NetAssetsOrFundBalancesBOYAmt029518
IRS990/NetAssetsOrFundBalancesEOYAmt0-5605
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt029518
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-5605
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt090258
IRS990/OccupancyGrp/TotalAmt090258
IRS990/OfficeExpensesGrp/ProgramServicesAmt011330
IRS990/OfficeExpensesGrp/TotalAmt011330
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04436
IRS990/OtherAssetsTotalGrp/EOYAmt04457
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt07
IRS990/OtherExpensesGrp/TotalAmt07
IRS990/OtherLiabilitiesGrp/BOYAmt0405942
IRS990/OtherLiabilitiesGrp/EOYAmt0415678
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042750
IRS990/OtherSalariesAndWagesGrp/TotalAmt042750
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03270
IRS990/PayrollTaxesGrp/TotalAmt03270
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06100
IRS990/PensionPlanContributionsGrp/TotalAmt06100
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANTHONY DI VITTORIO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0106972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106972
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0200250
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0362
IRS990/PYOtherExpensesAmt0273319
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt097426
IRS990/PYRevenuesLessExpensesAmt0-23780
IRS990/PYSalariesCompEmpBnftPaidAmt048499
IRS990/PYTotalExpensesAmt0321818
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0298038
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-35123
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0106972
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067635
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110342
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FORGIVENESS OF DEBT - 2015 AMOUNT: $ 28,507.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0197886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0200250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0269063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0250099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0136655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01053953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01007
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0499638
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt028507
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028507
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79430
IRS990ScheduleA/PublicSupportPY170Pct00.76870
IRS990ScheduleA/PublicSupportTotal170Amt0860622
IRS990ScheduleA/SubstantialContributorsTotAmt0193331
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0197886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0200250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0269063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0250099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0136655
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01053953
IRS990ScheduleA/TotalSupportAmt01083467
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0679925
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01166513
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01846438
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0340399
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0142961
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0142961
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07176
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt082837
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt090013
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt066478
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03912
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0364301
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt146932
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO HUD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0305276
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH FEW EXCEPTIONS, THE CORPORATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2017. THE CORPORATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0896540
IRS990ScheduleD/TotalExpensesPerForm990Amt0340399
IRS990ScheduleD/TotalLiabilityAmt0415678
IRS990ScheduleD/TotalRevenuePerForm990Amt0305276
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0305276

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