Civic Intelligence

Crh Inc.

990 • Fiscal year 2023 • EIN 36-3364057

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 07, 2024

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

1.42x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

4.16x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

9th percentile

-40%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

26th percentile

-4.6%

Faster asset growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

3.1%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$897,289

Down $43,675 (-4.6%) from 2022

Net Assets

Down

-$378,034

Down $123,504 (-49%) from 2022

Liabilities

Up

$1,275,323

Up $79,829 (+6.7%) from 2022

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin9th percentile

Revenue

Up

$306,390

Up $9,117 (+3.1%) from 2022

Expenses

Down

$429,894

Down $14,280 (-3.2%) from 2022

Net Income

Up

-$123,504

Up $23,397 (+16%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2023

Assets$897,289
Liabilities$1,275,323
Net Assets-$378,034
Open 2023 Filing

Operations Trend

Revenue Growth43rd 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

2023

Revenue$306,390
Expenses$429,894
Net Income-$123,504
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 7, 2024
Return Version
2022v5.0
Gross Receipts
$306,390
Mission and Program Overview

Mission

Provide housing to individuals with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$738,193$671,088▼ $67,105
Savings and Temporary Cash Investments$198,237$208,902▲ $10,665
Accounts Receivable-$9,932-
Cash and Non-Interest-Bearing Accounts$59$7,367▲ $7,308
Total Assets$940,964$897,289▼ $43,675
Other Assets Total$4,475$0▼ $4,475
Liabilities
Other Liabilities$686,650$815,327▲ $128,677
Mortgage Notes Payable Secured by Investment Property$501,242$452,244▼ $48,998
Accounts Payable and Accrued Expenses$7,602$7,752▲ $150
Total Liabilities$1,195,494$1,275,323▲ $79,829
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-254,530$-378,034▼ $123,504
Total Net Assets Fund Balance$-254,530$-378,034▼ $123,504
Total Liabilities and Net Assets / Fund Balance$940,964$897,289▼ $43,675

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$463,734$1,390,920$1,854,654
Land$142,961-$142,961
Leasehold Improvements$45,460$43,353$88,813
Other Land Buildings$18,933$63,164$82,097
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Arly GuentherChairman
Edward FiorentinoVice Chairman
Barry MasekDirector
Brian RubinDirector
David FlanaganDirector
Elizabeth RacetteDirector
JOE O'BRIENDirector
Jennifer GottDirector
Julie StoltznerDirector
Katie LevinDirector
Megan MonicaDirector
Paul NigroDirector
Roseann AbrahamDirector
Scott DunsireDirector
Sharon WeinDirector
Thomas TurkotDirector
Tracy SnowDirector
Ursula MoncauDirector
Mark PragerSecretary
Frank Ten BrinkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$195,470
Program Service Revenue
$107,888
Investment Income
$3,032
Other Revenue
$0
Change in Net Assets
$-123,504

Audited Revenue Reconciliation

Revenue per Audited Statements
$306,390
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$306,390
Total Revenue per Form 990
$306,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$400,722
Salaries, Compensation, and Employee Benefits$29,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$208,782--$208,782
Depreciation Depletion$78,812--$78,812
Interest$43,122--$43,122
Other Salaries and Wages$24,516--$24,516
Office Expenses$23,667--$23,667
Fees for Services Management-$23,165-$23,165
Insurance$16,677--$16,677
Fees for Services Accounting-$3,350-$3,350
Payroll Taxes$2,970--$2,970
Other Expenses$1,925--$1,925
Travel$1,170--$1,170
Other Employee Benefits$880--$880
Pension Plan Contributions$806--$806
Conferences and Meetings$52--$52
Total Functional Expenses$403,379$26,515$0$429,894

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$429,894
Total Expenses per Audited Statements$429,894
Total Expenses per Form 990$429,894
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$790,302
Due to Government Agencies$20,580
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
Jessica Smart
Title
President/CEO
Phone
8478707711
Signed
2024-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Smart
Formed
1954
Legal Domicile
Il
Voting Board Members
20
Independent Board Members
20
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 XII, LINE 2C:

“The process has not changed from previous years”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0195470
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0306390
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt016677
IRS990/InsuranceGrp/TotalAmt016677
IRS990/InterestGrp/ProgramServicesAmt043122
IRS990/InterestGrp/TotalAmt043122
IRS990/InvestmentIncomeGrp/ExclusionAmt03032
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03032
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt02168525
IRS990/LegalDomicileStateCd0IL
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE HOUSING TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0-378034
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-378034
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/TotalAmt023667
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0880
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0880
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
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IRS990/OtherExpensesGrp/TotalAmt01925
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02970
IRS990/PayrollTaxesGrp/TotalAmt02970
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0806
IRS990/PensionPlanContributionsGrp/TotalAmt0806
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JESSICA SMART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0107888
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0190600
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0394
IRS990/PYOtherExpensesAmt0405868
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0106279
IRS990/PYRevenuesLessExpensesAmt0-146901
IRS990/PYSalariesCompEmpBnftPaidAmt038306
IRS990/PYTotalExpensesAmt0444174
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0297273
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-123504
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0198237
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0208902
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0219150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0197886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0200250
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0219150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0197886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0200250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01003356
IRS990ScheduleA/TotalSupportAmt01007833
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0463734
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01390920
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01854654
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0429894
IRS990ScheduleD/LandGrp/BookValueAmt0142961
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0142961
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt045460
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043353
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt088813
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018933
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063164
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt082097
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0790302

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$897,289
Liabilities
$1,275,323
Net assets
-$378,034
Revenue
$306,390
Expenses
$429,894
Net income
-$123,504
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