Civic Intelligence

Crh Inc.

990 • Fiscal year 2024 • EIN 36-3364057

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 07, 2025

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

97th percentile

1.49x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

3.95x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

30th percentile

-3.1%

Faster asset growth than 30% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

7.4%

Faster revenue growth than 49% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$869,699

Down $27,590 (-3.1%) from 2023

Net Assets

Down

-$429,650

Down $51,616 (-14%) from 2023

Liabilities

Up

$1,299,349

Up $24,026 (+1.9%) from 2023

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin17th percentile

Revenue

Up

$329,067

Up $22,677 (+7.4%) from 2023

Expenses

Down

$380,683

Down $49,211 (-11%) from 2023

Net Income

Up

-$51,616

Up $71,888 (+58%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2024

Assets$869,699
Liabilities$1,299,349
Net Assets-$429,650
Open 2024 Filing

Operations Trend

Revenue Growth49th 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

2024

Revenue$329,067
Expenses$380,683
Net Income-$51,616
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 7, 2025
Return Version
2023v6.0
Gross Receipts
$329,314
Mission and Program Overview

Mission

Provide housing to individuals with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$671,088$599,536▼ $71,552
Savings and Temporary Cash Investments$208,902$260,536▲ $51,634
Accounts Receivable$9,932$9,602▼ $330
Cash and Non-Interest-Bearing Accounts$7,367$25▼ $7,342
Total Assets$897,289$869,699▼ $27,590
Liabilities
Other Liabilities$815,327$894,173▲ $78,846
Mortgage Notes Payable Secured by Investment Property$452,244$398,651▼ $53,593
Accounts Payable and Accrued Expenses$7,752$6,525▼ $1,227
Total Liabilities$1,275,323$1,299,349▲ $24,026
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-378,034$-429,650▼ $51,616
Total Net Assets Fund Balance$-378,034$-429,650▼ $51,616
Total Liabilities and Net Assets / Fund Balance$897,289$869,699▼ $27,590

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$400,055$1,407,574$1,807,629
Land$142,961-$142,961
Leasehold Improvements$41,690$44,448$86,138
Equipment$14,830$67,267$82,097
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Arly GuentherChairperson
Edward FiorentinoVice Chairperson
Barry MasekDirector
Brenda CallawayDirector
Brian RubinDirector
Don HoegDirector
Eric MesserschmidtDirector
Kevin RileyDirector
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
$207,310
Program Service Revenue
$118,524
Investment Income
$3,233
Other Revenue
$0
Change in Net Assets
$-51,616

Audited Revenue Reconciliation

Revenue per Audited Statements
$329,067
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$329,067
Total Revenue per Form 990
$329,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$361,605
Salaries, Compensation, and Employee Benefits$19,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$189,692--$189,692
Depreciation Depletion$71,305--$71,305
Interest$37,148--$37,148
Fees for Services Management-$24,401-$24,401
Office Expenses$18,665--$18,665
Other Salaries and Wages$16,516--$16,516
Insurance$14,928--$14,928
Fees for Services Accounting-$3,500-$3,500
Payroll Taxes$1,884--$1,884
Travel$1,250--$1,250
Pension Plan Contributions$618--$618
Fees for Services Other$456--$456
Other Expenses$168--$168
Conferences and Meetings$92--$92
Other Employee Benefits$60--$60
Total Functional Expenses$352,782$27,901$0$380,683

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$380,683
Total Expenses per Audited Statements$380,683
Total Expenses per Form 990$380,683
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$875,707
Due to Government Agencies$11,796
Security Deposits$6,670
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
2025-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Smart
Formed
1954
Legal Domicile
Il
Voting Board Members
18
Independent Board Members
18
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

“Food services: program service expenses 456. Management and general expenses 0. Fundraising expenses 0. Total expenses 456.”

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/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt014928
IRS990/InsuranceGrp/TotalAmt014928
IRS990/InterestGrp/ProgramServicesAmt037148
IRS990/InterestGrp/TotalAmt037148
IRS990/InvestmentIncomeGrp/ExclusionAmt03480
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03480
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01519289
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0671088
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0599536
IRS990/LandBldgEquipCostOrOtherBssAmt02118825
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0247
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/BOYAmt0452244
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0398651
IRS990/NetAssetsOrFundBalancesBOYAmt0-378034
IRS990/NetAssetsOrFundBalancesEOYAmt0-429650
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-247
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-247
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-378034
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-429650
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0189692
IRS990/OccupancyGrp/TotalAmt0189692
IRS990/OfficeExpensesGrp/ProgramServicesAmt018665
IRS990/OfficeExpensesGrp/TotalAmt018665
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0168
IRS990/OtherExpensesGrp/TotalAmt0168
IRS990/OtherLiabilitiesGrp/BOYAmt0815327
IRS990/OtherLiabilitiesGrp/EOYAmt0894173
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016516
IRS990/OtherSalariesAndWagesGrp/TotalAmt016516
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01884
IRS990/PayrollTaxesGrp/TotalAmt01884
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0618
IRS990/PensionPlanContributionsGrp/TotalAmt0618
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JESSICA SMART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0118524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118524
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0195470
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03032
IRS990/PYOtherExpensesAmt0400722
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0107888
IRS990/PYRevenuesLessExpensesAmt0-123504
IRS990/PYSalariesCompEmpBnftPaidAmt029172
IRS990/PYTotalExpensesAmt0429894
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0306390
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-51616
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0118524
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0208902
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0260536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0207310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0195470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0190600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0219150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0197886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01010416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0418
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07595
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0537760
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99250
IRS990ScheduleA/PublicSupportPY170Pct00.99560
IRS990ScheduleA/PublicSupportTotal170Amt01010416
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0207310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0195470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0190600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0219150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0197886
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01010416
IRS990ScheduleA/TotalSupportAmt01018011
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/BookValueAmt0400055
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01407574
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01807629
IRS990ScheduleD/EquipmentGrp/BookValueAmt014830
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067267
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082097
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0380683
IRS990ScheduleD/LandGrp/BookValueAmt0142961
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0142961
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041690
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044448
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt086138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0875707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111796
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CLEARBROOK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO GOVERNMENT AGENCIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0329067
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0599536
IRS990ScheduleD/TotalExpensesPerForm990Amt0380683

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$869,699
Liabilities
$1,299,349
Net assets
-$429,650
Revenue
$329,067
Expenses
$380,683
Net income
-$51,616
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