Civic Intelligence

Crh Inc.

990 • Fiscal year 2022 • EIN 36-3364057

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 15, 2022

Organization ProfileWWW.CLEARBROOK.ORG
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

96th percentile

1.27x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

4.02x

Higher debt load relative to revenue than 97% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

8th percentile

-49%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

36th percentile

-3.0%

Faster asset growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-6.4%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$940,964

Down $29,128 (-3.0%) from 2021

Net Assets

Down

-$254,530

Down $146,901 (-136%) from 2021

Liabilities

Up

$1,195,494

Up $117,773 (+11%) from 2021

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin8th percentile

Revenue

Down

$297,273

Down $20,245 (-6.4%) from 2021

Expenses

Up

$444,174

Up $24,632 (+5.9%) from 2021

Net Income

Down

-$146,901

Down $44,877 (-44%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2022

Assets$940,964
Liabilities$1,195,494
Net Assets-$254,530
Open 2022 Filing

Operations Trend

Revenue Growth31st percentile

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

2022

Revenue$297,273
Expenses$444,174
Net Income-$146,901
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 15, 2022
Return Version
2021v4.2
Gross Receipts
$297,273
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$811,843$738,193▼ $73,650
Savings and Temporary Cash Investments$153,775$198,237▲ $44,462
Cash and Non-Interest-Bearing Accounts$8$59▲ $51
Total Assets$970,092$940,964▼ $29,128
Other Assets Total$4,466$4,475▲ $9
Liabilities
Other Liabilities$515,694$686,650▲ $170,956
Mortgage Notes Payable Secured by Investment Property$546,037$501,242▼ $44,795
Accounts Payable and Accrued Expenses$15,990$7,602▼ $8,388
Total Liabilities$1,077,721$1,195,494▲ $117,773
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-107,629$-254,530▼ $146,901
Total Net Assets Fund Balance$-107,629$-254,530▼ $146,901
Total Liabilities and Net Assets / Fund Balance$970,092$940,964▼ $29,128

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$529,116$1,324,338$1,853,454
Land$142,961-$142,961
Leasehold Improvements$3,405$86,608$90,013
Other Land Buildings$62,711$7,679$70,390
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Barry MasekChairman
Arly GuentherVice Chairman
Brian RubinDirector
David FlanaganDirector
Elizabeth RacetteDirector
JOE O'BRIENDirector
Jennifer GottDirector
Julie StoltznerDirector
Katina LevinDirector
Mark PragerDirector
Megan MonicaDirector
Paul NigroDirector
Roseann AbrahamDirector
Scott DunsireDirector
Sharon WeinDirector
Tracy SnowDirector
Ursula MoncauDirector
Edward FiorentinoSecretary
Frank Ten BrinkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,600
Program Service Revenue
$106,279
Investment Income
$394
Other Revenue
$0
Change in Net Assets
$-146,901

Audited Revenue Reconciliation

Revenue per Audited Statements
$297,273
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$297,273
Total Revenue per Form 990
$297,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$405,868
Salaries, Compensation, and Employee Benefits$38,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$201,546--$201,546
Depreciation Depletion$80,666--$80,666
Interest$47,324--$47,324
Other Salaries and Wages$38,306--$38,306
Fees for Services Management-$22,808-$22,808
Fees for Services Other-$21,979-$21,979
Office Expenses$20,676--$20,676
Insurance$7,669--$7,669
Fees for Services Accounting-$3,200-$3,200
Total Functional Expenses$396,187$47,987$0$444,174

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$444,174
Total Expenses per Audited Statements$444,174
Total Expenses per Form 990$444,174
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 Clearbrook$652,841
Due to Hud$29,364
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
2022-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Di Vittorio
Formed
1954
Legal Domicile
Il
Voting Board Members
19
Independent Board Members
19
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 21,979. Fundraising expenses 0. Total expenses 21,979.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from previous years”

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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/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0190600
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0297273
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07669
IRS990/InsuranceGrp/TotalAmt07669
IRS990/InterestGrp/ProgramServicesAmt047324
IRS990/InterestGrp/TotalAmt047324
IRS990/InvestmentIncomeGrp/ExclusionAmt0394
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0394
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01418625
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0811843
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0738193
IRS990/LandBldgEquipCostOrOtherBssAmt02156818
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/BOYAmt0546037
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0501242
IRS990/NetAssetsOrFundBalancesBOYAmt0-107629
IRS990/NetAssetsOrFundBalancesEOYAmt0-254530
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-107629
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-254530
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0201546
IRS990/OccupancyGrp/TotalAmt0201546
IRS990/OfficeExpensesGrp/ProgramServicesAmt020676
IRS990/OfficeExpensesGrp/TotalAmt020676
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04466
IRS990/OtherAssetsTotalGrp/EOYAmt04475
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt0515694
IRS990/OtherLiabilitiesGrp/EOYAmt0686650
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038306
IRS990/OtherSalariesAndWagesGrp/TotalAmt038306
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANTHONY DI VITTORIO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0106279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106279
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0219150
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0271
IRS990/PYOtherExpensesAmt0381149
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt098097
IRS990/PYRevenuesLessExpensesAmt0-102024
IRS990/PYSalariesCompEmpBnftPaidAmt038393
IRS990/PYTotalExpensesAmt0419542
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0317518
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-146901
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0106279
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0153775
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0198237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0190600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0219150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0197886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0200250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0269063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01076949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01563
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0501893
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92580
IRS990ScheduleA/PublicSupportPY170Pct00.82990
IRS990ScheduleA/PublicSupportTotal170Amt0998519
IRS990ScheduleA/SubstantialContributorsTotAmt078430
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0190600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0219150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0197886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0200250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0269063
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01076949
IRS990ScheduleA/TotalSupportAmt01078512
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/BookValueAmt0529116
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01324338
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01853454
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0444174
IRS990ScheduleD/LandGrp/BookValueAmt0142961
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0142961
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03405
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt086608
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt090013
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt062711
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07679
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0652841
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CLEARBROOK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO HUD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0297273
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0738193
IRS990ScheduleD/TotalExpensesPerForm990Amt0444174
IRS990ScheduleD/TotalLiabilityAmt0686650
IRS990ScheduleD/TotalRevenuePerForm990Amt0297273
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0297273
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0444174
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$940,964
Liabilities
$1,195,494
Net assets
-$254,530
Revenue
$297,273
Expenses
$444,174
Net income
-$146,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.87$1.45$0.58$0.34$0.49$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.87$1.30$0.43$0.33$0.38$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.90$1.28$0.38$0.31$0.43$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.94$1.20$0.25$0.30$0.44$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.97$1.08$0.11$0.32$0.42$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.01$1.02$0.01$0.31$0.34$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.08$1.05$0.03$0.30$0.32$0.02