Civic Intelligence

Apna Ghar Inc. Our Home

990 • Fiscal year 2019 • EIN 36-3698770

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 14, 2020

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

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

52nd percentile

3.5%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

4.5%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$3,266,220

Up $110,467 (+3.5%) from 2018

Net Assets

Up

$3,208,787

Up $489,516 (+18%) from 2018

Liabilities

Down

$57,433

Down $379,049 (-87%) from 2018

Revenue

Up

$2,017,029

Up $86,948 (+4.5%) from 2018

Expenses

Up

$1,527,513

Up $143,692 (+10%) from 2018

Net Income

Down

$489,516

Down $56,744 (-10%) from 2018

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

2019

Assets$3,266,220
Liabilities$57,433
Net Assets$3,208,787

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

2019

Revenue$2,017,029
Expenses$1,527,513
Net Income$489,516
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 14, 2020
Return Version
2018v3.1
Gross Receipts
$2,081,922
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$1,621,232$1,596,061▼ $25,171
Cash and Non-Interest-Bearing Accounts$666,990$836,981▲ $169,991
Pledges and Grants Receivable$183,079$159,961▼ $23,118
Prepaid Expenses and Deferred Charges$30,840$19,605▼ $11,235
Total Assets$3,155,753$3,266,220▲ $110,467
Other Assets Total$653,612$653,612→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$400,000--
Accounts Payable and Accrued Expenses$36,482$57,433▲ $20,951
Total Liabilities$436,482$57,433▼ $379,049
Net Assets / Fund Balance
Unrestricted Net Assets$2,095,322$3,186,233▲ $1,090,911
Temporarily Rstr Net Assets$623,949$22,554▼ $601,395
Total Net Assets Fund Balance$2,719,271$3,208,787▲ $489,516
Total Liabilities and Net Assets / Fund Balance$3,155,753$3,266,220▲ $110,467

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,371,578$242,149$1,613,727
Land$188,115-$188,115
Equipment$36,368$132,458$168,826
Other Assets Org$653,612--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sameer ChhabriaPresident
Alpa PatelVice President
Ash LuthraDirector
Beata WeissDirector
Kalsoom SaleemDirector
Masoom AhmedDirector
Qasim GillaniDirector
Shalini SahrawatDirector
Sugeeta KohliDirector
Tapan NagoriDirector
Tina SundaramDirector
Veera VenugopalDirector
Bhavini DesaiDirector Started 05/16/2018
Saiyed RabbaniMember - at - Large
Nisha PatelSecretary
Praveen ChathappuramTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,853,351
Program Service Revenue
$0
Investment Income
$1,072
Other Revenue
$162,606
All Other Contributions
$688,930
Change in Net Assets
$489,516

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,017,029
Revenue Not Reported on Form 990
$121,475
Total Revenue per Audited Statements
$2,138,504
Total Revenue per Form 990
$2,017,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$971,432
Other Expenses$556,081
Total Fundraising Expense$89,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$594,759$153,940$52,518$801,217
Fees for Services Other$91,500$23,683$8,079$123,262
Other Employee Benefits$82,482$21,178$7,802$111,462
Depreciation Depletion$60,515$15,663$5,344$81,522
Payroll Taxes$43,872$11,526$3,355$58,753
Occupancy$35,937$9,302$3,173$48,412
Office Expenses$28,871$7,473$2,549$38,893
Insurance$15,244$3,946$1,346$20,536
Conferences and Meetings$6,970$1,804$616$9,390
Travel$6,851$1,773$605$9,229
Other Expenses$6,024$1,559$532$8,115
All Other Expenses$3,619$936$320$4,875
Information Technology$1,963$508$173$2,644
Advertising$576$149$51$776
Total Functional Expenses$1,175,046$262,808$89,659$1,527,513

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,648,988
Expenses per Audited Statements$1,527,513
Total Expenses per Form 990$1,527,513
Expenses Not Reported on Form 990$121,475
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$227,499
Fundraising Direct Expenses$64,893
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste for Life$112,765$112,765$25,894$86,871
Annual Walk$66,763$66,763$23,436$43,327
Total Events$227,499$227,499$64,893$162,606
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 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 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 persons 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 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
Phone
7738834663
Address
4350 N BROADWAY 2ND FLOOR, Chicago, IL 60613

Signing Officer

Name
Neha Gill
Title
Executive Director
Signed
2020-01-14
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
32

Preparer

Firm
Evolve Accounting & Business Services Inc
Address
4256 N ARLINGTON HEIGHTS RD STE 104, ARLINGTON HEIGHTS, IL 60004
Preparer
Michael R Sieczkowski
Phone
8477491851
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Program Service Expenses 159,516, Grants and allocations 0, Revenue 0 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 FOR SAFE EXCHANGES.

Form 990, Part III, Line 4D

Program Service Expenses 122,970, Grants and allocations 0, Revenue 0 COUNSELING OUR COUNSELORS PROVIDE INDIVIDUAL AND GROUP SERVICES, INCLUDING PSYCHO-SOLICAL EDUCATION, NARRATIVE THERAPY, SUPPORT GROUPS, CREATIVE ART THERAPY, AND CONFLICT MANAGEMENT TO HELP ADULT AND CHILD SURVIVORS PROCESS AND HEAL FROM THE TRUMA OF ABUSE.

Form 990, Part III, Line 4D

Program Service Expenses 109,084, Grants and allocations 0, Revenue 0 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 VOUNTEERS 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.

Form 990, Part III, Line 4D

Program Service Expenses 144,784, Grants and allocations 0, Revenue 0 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 STATUTES 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.

Form 990, Part III, Line 4D

Program Service Expenses 95,620, Grants and allocations 0, Revenue 0 24-HOUR CRISIS LINE THE CRISIS LINE ADDRESSES THE IMMEDIATE SAFETY NEEDS OF CALLERS. THE ORGANIZATION PROVIDES CRISIS COUNSELING, SAFETY PLANNING, INFORMATION AND REFERRALS TO PROGRAMS AND SERVICES WITHIN THE AGENCY AND EXTERNALLY.

Form 990, Part III, Line 4D

Other program services 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.

Form 990, Part III, Line LINE 4D

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 trauma of abuse.

Form 990, Part III, Line 4D

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 and technical assistance to partner organizations. Institutional and policy advocacy allows apna ghar to work on improving overall conditions for the survivors we serve.

Form 990, Part III, Line 4D

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 to obtain legal representation through an in-house family law legal clinic and partnerships with area legal aid agencies and volunteer attorneys.

Form 990, Part III, Line 4D

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.

Form 990, Part III, Line LINE 1

Attachment 1 apna 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 collaberation with loyola universitys center for urban research and learning based on an ecological framework that takes individual, family, community as well as systematic and societal barriers into account.

Form 990, Part III, Line LINE 4D - OTHER PROGRAM SERVICES

Other program services and their respective expenses are as follows 24-hour crisis hotline , supervised visitation , counseling , education and outreach , legal advocacy , totalling at june 30, 2019.

Financial Statement Notes

X 2

THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501c3 OF THE INTERNAL REVENUE CODE AND IS NOT CONSIDERED TO BE A PRIVATE FOUNDATION. IT IS ALSO REQUIRED TO RECOGNIZE OR DERECOGNIZE IN ITS FINANCIAL STATEMENTS POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN ON A MORE LIKELY THAN NOT THRESHOLD. MANAGEMENT DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATIONS INCOME TAX FILINGS FOR THE YEARS 2015 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR STARTED 05/16/2018
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IRS990/ProgSrvcAccomActy3Grp/Desc0CASE MANAGEMENT FOR CLIENT ECONOMIC DEVELOPMENT OUR STAFF WORKS WITH PROGRAM PARTICIPANTS TO DEVELOP ACTION PLANS FOR SAFETY, STABILITY, AND SELF-SIFFICIENCY. STAFF IDENTIFIES AND CONNECTS PARTICIPANTS TO COMMUNITY RESOURCES FOR HEALTH CARE, EDUCATION, EMPLOYMENT, HOUSING, AND OTHER CRITICIAL NEEDS TO ENSURE LONG-TERM STABILITY.
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