Civic Intelligence

Apna Ghar Inc. Our Home

990 • Fiscal year 2017 • EIN 36-3698770

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

4350 N Broadway 2nd FloorChicago, IL 60613

(773) 883-4663

Siviq Scores

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

Liabilities / Assets

71st percentile

0.31x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.59x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$63,514

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Assets

$3,157,328

No earlier filing loaded for comparison.

Net Assets

$2,173,011

No earlier filing loaded for comparison.

Liabilities

$984,317

No earlier filing loaded for comparison.

Revenue

$1,679,822

No earlier filing loaded for comparison.

Expenses

$985,598

No earlier filing loaded for comparison.

Net Income

$694,224

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2017: $3,157,328Liabilities 2017: $984,317Net Assets 2017: $2,173,0112017Assets 2018: $3,155,753Liabilities 2018: $436,482Net Assets 2018: $2,719,2712018Assets 2019: $3,266,220Liabilities 2019: $57,433Net Assets 2019: $3,208,7872019Assets 2020: $3,792,857Liabilities 2020: $262,477Net Assets 2020: $3,530,3802020Assets 2021: $4,534,083Liabilities 2021: $155,964Net Assets 2021: $4,378,1192021Assets 2022: $5,108,280Liabilities 2022: $97,794Net Assets 2022: $5,010,4862022Assets 2023: $5,711,458Liabilities 2023: $217,063Net Assets 2023: $5,494,3952023Assets 2024: $7,619,593Liabilities 2024: $530,401Net Assets 2024: $7,089,1922024

Highlighted filing

2017

Assets$3,157,328
Liabilities$984,317
Net Assets$2,173,011

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2017: $1,679,822Expenses 2017: $985,598Net Income 2017: $694,2242017Revenue 2018: $1,930,081Expenses 2018: $1,383,821Net Income 2018: $546,2602018Revenue 2019: $2,017,029Expenses 2019: $1,527,513Net Income 2019: $489,5162019Revenue 2020: $2,386,465Expenses 2020: $2,022,139Net Income 2020: $364,3262020Revenue 2021: $3,289,435Expenses 2021: $2,441,696Net Income 2021: $847,7392021Revenue 2022: $4,062,443Expenses 2022: $3,189,496Net Income 2022: $872,9472022Revenue 2023: $4,557,500Expenses 2023: $4,073,591Net Income 2023: $483,9092023Revenue 2024: $6,702,384Expenses 2024: $5,107,587Net Income 2024: $1,594,7972024

Highlighted filing

2017

Revenue$1,679,822
Expenses$985,598
Net Income$694,224
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$1,741,127
Mission and Program Overview

Mission

Apna ghar provides holisitc services and conduct outreach and advocacy across immigrant communities to end gender violence. The organization aims to help surviviors of gender viloence achieve safety, stability and self-sufficiency, and to provide community education and advocacy in an effort to positively impact systems and the survivors it serves.

Apna Ghar, Inc. provides holistic services and conducts outreach and advocacy across immigrant communities to end gender violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,763,400$2,295,948▲ $532,548
Cash and Non-Interest-Bearing Accounts$385,828$520,404▲ $134,576
Pledges and Grants Receivable$109,139$323,343▲ $214,204
Prepaid Expenses and Deferred Charges$15,469$17,633▲ $2,164
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,273,836$3,157,328▲ $883,492
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$768,539$965,815▲ $197,276
Accounts Payable and Accrued Expenses$26,510$18,502▼ $8,008
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$795,049$984,317▲ $189,268
Net Assets / Fund Balance
Unrestricted Net Assets$1,233,380$1,823,902▲ $590,522
Temporarily Rstr Net Assets$245,407$349,109▲ $103,702
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,478,787$2,173,011▲ $694,224
Total Liabilities and Net Assets / Fund Balance$2,273,836$3,157,328▲ $883,492

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,904,899$319,294$2,224,193
Land$269,121-$269,121
Equipment$121,928$131,651$253,579
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Neha GillExecutive DirectorFT$63,514$63,514

Board Members and Trustees

NameTitle
Sameer ChhabriaPresident
Alpa PatelVice President
Ash LuthraDirector
Beata WeissDirector
Kalsoom SaleemDirector
Masoom AhmedDirector
Nouman QureshiDirector
Qasim GillaniDirector
Shalini SahrawatDirector
Sugeeta KohliDirector
Tapan NagoriDirector
Tina SundaramDirector
Veera VenugopalDirector
Saiyed RabbaniMember-at-large
Nisha PatelSecretary
Praveen ChathappuramTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,569,789
Program Service Revenue
$3,300
Investment Income
$-4,759
Other Revenue
$111,492
All Other Contributions
$749,170
Change in Net Assets
$694,224

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,679,822
Revenue Not Reported on Form 990
$183,025
Total Revenue per Audited Statements
$1,862,847
Total Revenue per Form 990
$1,679,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$726,955
Other Expenses$258,643
Total Fundraising Expense$63,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$456,335$36,833$38,469$531,637
Current Officers, Directors, Trustees, and Key Employees$52,759$16,661-$69,420
Other Employee Benefits$57,182$6,008$4,321$67,511
Depreciation Depletion$54,956$5,775$4,153$64,884
Payroll Taxes$49,454$5,196$3,737$58,387
Fees for Services Other$27,375$2,577$2,069$32,021
Office Expenses$18,075$1,917$1,800$21,792
Insurance$17,201$1,807$1,300$20,308
Occupancy$17,021$1,789$1,286$20,096
Interest$14,516$1,525$1,097$17,138
Conferences and Meetings$6,436$676$487$7,599
Travel$6,431$676$487$7,594
Other Expenses$5,515$579$417$6,511
Information Technology$5,673$578-$6,251
Fees for Services Legal-$300-$300
Total Functional Expenses$834,793$87,717$63,088$985,598

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,168,623
Expenses per Audited Statements$985,598
Total Expenses per Form 990$985,598
Expenses Not Reported on Form 990$183,025
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$167,712
Fundraising Direct Expenses$56,454
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste for Life$92,206$92,206$14,762$77,444
Annual Walk$37,219$37,219$9,407$27,812
Total Events$167,712$167,712$56,454$111,258
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The executive director reviews form 990 and then passes it out to the audit and accounting committee of the governing body for approval before it is filed.

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

Apna ghar, inc. Annually sends a questionnaire to each member of the governing body that includes the name, title, date, and signature of each person's reporting information and contains the pertinent instructions and definitions for line 12b to determine whether the member is or is not in compliance. All document files are maintained by the executive director in the corporate office.

Form 990, Part VI, Section B, Line 15B

Apna ghar's board reviews and approves compensation of their executive director using data comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations and keep contemporaneous documentations and record with respect to deliberations regarding the compensation arrangements. The organization did not compensate any of its other officers or key employees during the tax year.

Form 990, Part VI, Section C, Line 19

Upon request, apna ghar, inc. Makes available its governing body documentation, conflict of interest policy, and audited financial statements to the public at the corporate office.

Filing and Contact Details

Filer

Filer Name
Apna Ghar Inc
EIN
36-3698770
In Care Of
% NEHA GILL
Phone
7738834663
Address
4350 N Broadway 2nd Floor, Chicago, IL 60613

Signing Officer

Name
Neha Gill
Title
Executive Director
Phone
7738834663
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neha Gill
Formed
1990
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
27
Volunteers
189

Preparer

Firm
Bkd Llp
Address
1901 S Meyers Road Suite 500, Oakbrook Terrace, IL 60181-5209
Preparer
Rebekuh Eley
Phone
6302829500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

The organization's new program services include a 24-hour crisis line, safe housing, transitional housing, case management, individual and group counseling, legal advocacy, a supervised visitation and safe exchange program, and community education & outreach.

Form 990, Part III, Line 4D

Other Program Services: Supervised Visitation and Safe Exchange: Our supervised visitation and safe exchange program provides a safe place where children can interact with their visiting parents and create safe and healthy relationships. The program also offers a safe location for parents to pick up and drop off their children during safe exchanges. Counseling: Our counselors provide individual and group services, including psycho-social education, narrative therapy, support groups, creative art therapy, and conflict management to help adult and child survivors process and heal from the trauma of abuse. Outreach and Education: We raise community awareness about gender violence and provide information and training on available resources to combat this violence. We also provide the state-required 40-hour training for new volunteers and staff as well as training and technical assistance to partner organizations. Institutional and Policy Advocacy allows Apna Ghar to work on improving overall conditions for the survivors we serve. Legal Advocacy: Our legal advocates guide survivors through the legal system, help them understand their options and help them access available remedies, including obtaining civil orders of protection, pressing criminal charges, obtaining crime victims compensation, filing for divorce, custody, and support, as well as immigration benefits through protective statues such as the Violence Against Women Act. Advocates help clients obtain legal representation through an in-house family law legal clinic and partnerships with area legal aid agencies and volunteer attorneys. Transitional Housing: We provide second stage housing in the City of Chicago and in the northwest suburbs through ten scattered site independent apartments for survivors of gender violence and their families.

Financial Statement Notes

Schedule D, Part X, Line 2

Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.

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IRS990/MissionDesc0Apna Ghar, Inc. provides holistic services and conducts outreach and advocacy across immigrant communities to end gender violence. The organization aims to help survivors of gender violence achieve safety, stability and self-sufficiency, and to provide community education and advocacy in an effort to positively impact systems, and improve overall conditions for the survivors we serve. Apna Ghar developed its own model of holistic service delivery in collaboration with Loyola Universitys Center for Urban Research and Learning based on an ecological framework that takes individual, family, community as well as systemic and societal barriers into account.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Case Management: Our staff work with program participants to develop action plans for safety, stability, and self-sufficiency. Staff identify and connect participants to community resources for health care, education, employment, housing, and other critical needs to ensure long-term stability.

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