Civic Intelligence

Apna Ghar Inc. Our Home

990 • Fiscal year 2021 • EIN 36-3698770

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 11, 2022

4350 N Broadway St 2nd FlrChicago, IL 60613-6043

(773) 883-4663

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

69th percentile

26%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

67th percentile

20%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

38%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$4,534,083

Up $741,226 (+20%) from 2020

Net Assets

Up

$4,378,119

Up $847,739 (+24%) from 2020

Liabilities

Down

$155,964

Down $106,513 (-41%) from 2020

Revenue

Up

$3,289,435

Up $902,970 (+38%) from 2020

Expenses

Up

$2,441,696

Up $419,557 (+21%) from 2020

Net Income

Up

$847,739

Up $483,413 (+133%) from 2020

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

2021

Assets$4,534,083
Liabilities$155,964
Net Assets$4,378,119

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

2021

Revenue$3,289,435
Expenses$2,441,696
Net Income$847,739
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 11, 2022
Return Version
2020v4.2
Gross Receipts
$3,298,973
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
Cash and Non-Interest-Bearing Accounts$2,002,809$2,580,938▲ $578,129
Land, Buildings, and Equipment, Net$1,566,944$1,403,577▼ $163,367
Pledges and Grants Receivable$215,416$541,103▲ $325,687
Prepaid Expenses and Deferred Charges$7,688$8,465▲ $777
Total Assets$3,792,857$4,534,083▲ $741,226
Liabilities
Other Liabilities$173,805--
Accounts Payable and Accrued Expenses$88,672$155,964▲ $67,292
Total Liabilities$262,477$155,964▼ $106,513
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,507,826$4,355,565▲ $847,739
Net Assets With Donor Restrictions$22,554$22,554→ $0
Total Net Assets Fund Balance$3,530,380$4,378,119▲ $847,739
Total Liabilities and Net Assets / Fund Balance$3,792,857$4,534,083▲ $741,226

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,167,758$457,719$1,625,477
Equipment$47,739$177,251$224,990
Land$188,080-$188,080
Compensation and Service Providers

Board Members and Trustees

NameTitle
Shalini SahrawatPresident
Vineeta BonthalaVice President
Ash LuthraDirector
Beata WeissDirector
Bhavini DesaiDirector
Nancy MaldonadoDirector
Neha GillDirector
Neil K VohraDirector
Sandip ShahDirector
Tapan NagoriDirector
Tina Wadhwa SundaramDirector
Alpa Jayanti PatelMember - at - Large
Deepa SharanSecretary
Masoom AhmedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,939,597
Program Service Revenue
$0
Investment Income
$5,982
Other Revenue
$343,856
All Other Contributions
$1,045,197
Change in Net Assets
$847,739

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,289,435
Revenue Not Reported on Form 990
$3,200
Total Revenue per Audited Statements
$3,292,635
Total Revenue per Form 990
$3,289,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,410,404
Other Expenses$1,031,292
Total Fundraising Expense$188,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$901,464$100,680$105,197$1,107,341
Fees for Services Other$180,940$16,747$21,107$218,794
Other Employee Benefits$158,907$17,678$18,537$195,122
Depreciation Depletion$132,324$33,976$12,517$178,817
Payroll Taxes$87,907$9,780$10,254$107,941
Fees for Services Accounting$63,826$7,101$7,445$78,372
Office Expenses$44,120$11,329$4,173$59,622
Occupancy$57,512$47$50$57,609
Insurance$17,324$4,448$1,639$23,411
Other Expenses$14,516$3,727$1,373$19,616
All Other Expenses$12,780$3,113$1,234$17,127
Fees for Services Legal-$3,382-$3,382
Travel$769$197$73$1,039
Conferences and Meetings$646$166$61$873
Advertising$635$71$74$780
Total Functional Expenses$2,027,791$225,398$188,507$2,441,696

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,444,896
Expenses per Audited Statements$2,441,696
Total Expenses per Form 990$2,441,696
Expenses Not Reported on Form 990$3,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$151,928
Fundraising Direct Expenses$9,538
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anniversary$83,232$83,232$8,388$74,844
Spring Events$42,585$42,585$250$42,335
Total Events$151,928$151,928$9,538$142,390
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-
Ppp Loan-
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 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
Yes
Other officer compensation reviewed
Yes
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

Form 990 review process the form 990 is prepared by the independent auditor and is distributed to the board of directors reviews and approves the form 990 prior to its filing.

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

The organization regularly and consistently monitors and enforces compliance with the policy at their annual meetings.

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

The executive committee reviews the executive directors performance. This committee reports to and makes recommendations regarding performance and change to compensation to the board of directors. Recommendations for compensation were reviewed against information obtained from an executive director salary survey

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

The process is the same as line 15a above.

Form 990, Part VI, Section C, Line 18

The form 990 is available upon request and is also available from the irs tax exempt organization search website at app.irs.gov/app/eos

Form 990, Part VI, Section C, Line 19

During the tax year, apna ghar did not publish nor has anyone asked for our governing documents, conflict of interest policy and financial statements.

Filing and Contact Details

Filer

Filer Name
Apna Ghar Inc
EIN
36-3698770
Phone
7738834663
Address
4350 N BROADWAY ST 2ND FLR, CHICAGO, IL 60613-6043

Signing Officer

Name
Neha Gill
Title
Executive Director
Signed
2022-02-11
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
45

Preparer

Firm
Evolve Accounting & Business Services Inc
Address
4256 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 234,999, 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 207,650, 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 250,863, 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 208,168, 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

Program Service Expenses 225,754, Grants and allocations 0, Revenue 0 COUNSELING OUR COUNSELORS PROVIDE INDIVIDUAL AND GROUP SERVICES, INCLUDING PSYCHOSOCIAL 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.

Financial Statement Notes

X 2

The organization is exempt from federal and state income taxes under section 501 c3 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 statement positions taken or expected to be taken in a tax return on a more likely than not thrshold management does not believe its financial statements include any uncertain tax positions. The organizations income tax filings for the years 2017 and thereafter remain subject to examination by the internal revenue service.

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