Civic Intelligence

Matthew House Inc

EIN 36-3838286 • 501(c)3 • Chicago, IL

Profile

To provide shelter serv & employment

3722 South Indiana AveChicago, IL 60653
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.53x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.19x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

24th percentile

-7.9%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-10%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$457,661

Down $68,822 (-13%) from 2023

Liabilities

Down

$242,773

Down $217,117 (-47%) from 2023

Net Assets

Up

$214,888

Up $148,295 (+223%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin24th percentile

Revenue

Down

$1,306,830

Down $148,080 (-10%) from 2023

Expenses

Down

$1,410,023

Down $178,128 (-11%) from 2023

Net Income

Up

-$103,193

Up $30,048 (+23%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2016: $679,487Liabilities 2016: $303,298Net Assets 2016: $376,1892016Assets 2017: $718,653Liabilities 2017: $258,654Net Assets 2017: $459,9992017Assets 2019: $596,490Liabilities 2019: $107,562Net Assets 2019: $488,9282019Assets 2020: $705,757Liabilities 2020: $397,416Net Assets 2020: $308,3412020Assets 2021: $841,947Liabilities 2021: $526,156Net Assets 2021: $315,7912021Assets 2022: $555,328Liabilities 2022: $357,879Net Assets 2022: $197,4492022Assets 2023: $526,483Liabilities 2023: $459,890Net Assets 2023: $66,5932023Assets 2024: $457,661Liabilities 2024: $242,773Net Assets 2024: $214,8882024

Highlighted filing

2024

Assets$457,661
Liabilities$242,773
Net Assets$214,888
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $1,040,498Expenses 2016: $1,034,442Net Income 2016: $6,0562016Revenue 2017: $1,410,155Expenses 2017: $1,414,781Net Income 2017: -$4,6262017Revenue 2019: $1,287,027Expenses 2019: $1,256,245Net Income 2019: $30,7822019Revenue 2020: $1,629,464Expenses 2020: $1,612,377Net Income 2020: $17,0872020Revenue 2021: $2,083,179Expenses 2021: $2,075,729Net Income 2021: $7,4502021Revenue 2022: $1,617,727Expenses 2022: $1,789,760Net Income 2022: -$172,0332022Revenue 2023: $1,454,910Expenses 2023: $1,588,151Net Income 2023: -$133,2412023Revenue 2024: $1,306,830Expenses 2024: $1,410,023Net Income 2024: -$103,1932024

Highlighted filing

2024

Revenue$1,306,830
Expenses$1,410,023
Net Income-$103,193
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$457,661
Liabilities
$242,773
Net assets
$214,888
Revenue
$1,306,830
Expenses
$1,410,023
Net income
-$103,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.24$0.21$1.31$1.41$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.46$0.07$1.45$1.59$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.36$0.20$1.62$1.79$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.53$0.32$2.08$2.08$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.40$0.31$1.63$1.61$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.11$0.49$1.29$1.26$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.26$0.46$1.41$1.41$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.30$0.38$1.04$1.03$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jan 28, 2025
Return Version
2023v6.0
Gross Receipts
$1,306,830
Mission and Program Overview

Mission

To provide shelter serv & employment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$477,164$452,466▼ $24,698
Accounts Receivable$58,710--
Cash and Non-Interest-Bearing Accounts$18,474$5,195▼ $13,279
Prepaid Expenses and Deferred Charges$980--
Total Assets$555,328$457,661▼ $97,667
Liabilities
Unsecured Notes Loans Payable$192,987$192,987→ $0
Mortgage Notes Payable Secured by Investment Property$34,400$34,400→ $0
Other Liabilities$9,860$9,860→ $0
Accounts Payable and Accrued Expenses-$5,526-
Total Liabilities$237,247$242,773▲ $5,526
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$318,081$214,888▼ $103,193
Total Net Assets Fund Balance$318,081$214,888▼ $103,193
Total Liabilities and Net Assets / Fund Balance$555,328$457,661▼ $97,667

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$352,466$460,449$812,915
Equipment-$110,100$110,100
Land$100,000-$100,000
Other Land Buildings-$58,815$58,815
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Irma SpencerBoard President
Eddie HillVice President
Anthony WellsBoard Member
David CheersBoard Member
Denita TittleBoard Secretary
Reverend Sonja R StinsonExecutive Director
Janet LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,306,830
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$135,560
Change in Net Assets
$-103,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$849,677
Salaries, Compensation, and Employee Benefits$560,346
Total Fundraising Expense$10,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$450,500$55,677-$506,177
Other Expenses$100,153$10,352-$110,505
All Other Expenses$71,699$9,135$10,255$91,089
Insurance$50,358$6,126-$56,484
Payroll Taxes$35,850$4,236-$40,086
Depreciation Depletion$21,981$2,717-$24,698
Travel$13,250$1,625-$14,875
Other Employee Benefits$12,650$1,433-$14,083
Office Expenses$12,305$1,360-$13,665
Advertising$5,110$615-$5,725
Interest$3,115$415-$3,530
Conferences and Meetings$1,230$150-$1,380
Total Functional Expenses$1,214,370$185,398$10,255$1,410,023
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
Tax Due and Other Liabilities$6,811
Equipment Lease$3,049
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy of the form is given to the board of directors for review prior to mailing”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public for review upon written request and approval of the board of directors.”

Filing and Contact Details

Filer

Filer Name
Matthew House Inc
EIN
36-3838286
Address
3722 SOUTH INDIANA AVE, Chicago, IL 60653

Signing Officer

Name
sanja stinson
Title
President
Phone
7735366628
Signed
2025-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reverend Sonja R Stinson
Formed
1999
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
8

Preparer

Firm
Christopher Ihejirika CPA
Address
7907 SOUTH RHODES AVE, Chicago, IL 60619
Preparer
Christopher Ihejirika CPA
Phone
7083627437
Raw XML Appendix380 raw XML fields

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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER IHEJIRIKA CPA
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ReturnHeader/ReturnTs02025-08-16T15:27:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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