Civic Intelligence

Matthew House Inc

990 • Fiscal year 2016 • EIN 36-3838286

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 23, 2017

Organization Profile
3722 South IndianaChicago, IL 60653

(773) 536-6628

Siviq Scores

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

Liabilities / Assets

77th percentile

0.45x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.29x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

44th percentile

0.6%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

$679,487

No earlier filing loaded for comparison.

Net Assets

$376,189

No earlier filing loaded for comparison.

Liabilities

$303,298

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin44th percentile

Revenue

$1,040,498

No earlier filing loaded for comparison.

Expenses

$1,034,442

No earlier filing loaded for comparison.

Net Income

$6,056

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2016

Assets$679,487
Liabilities$303,298
Net Assets$376,189
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$1,040,498
Expenses$1,034,442
Net Income$6,056
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 23, 2017
Return Version
2015v3.0
Gross Receipts
$1,040,498
Mission and Program Overview

Mission

To provide shelter serv. & employment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$593,478$580,081▼ $13,397
Pledges and Grants Receivable$95,386$135,952▲ $40,566
Accounts Receivable-$7,672-
Cash and Non-Interest-Bearing Accounts$67,283$-44,218▼ $111,501
Total Assets$756,147$679,487▼ $76,660
Liabilities
Accounts Payable and Accrued Expenses$179,760$214,394▲ $34,634
Mortgage Notes Payable Secured by Investment Property$206,254$88,904▼ $117,350
Total Liabilities$386,014$303,298▼ $82,716
Net Assets / Fund Balance
Unrestricted Net Assets$287,046$293,102▲ $6,056
Temporarily Rstr Net Assets$83,087$83,087→ $0
Total Net Assets Fund Balance$370,133$376,189▲ $6,056
Total Liabilities and Net Assets / Fund Balance$756,147$679,487▼ $76,660

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$480,081$221,376$701,457
Equipment-$107,287$107,287
Land$100,000-$100,000
Other Land Buildings-$17,948$17,948
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Irma SpencerBoard President
Eddie HillVice Presidenttreasurer
Tiffany SledgeAccounting Director
Anthony WellsBoard Member
David CheeksBoard Member
Joseph BeanBoard Member
Leander FulliloveBoard Member
Denita TittleBoard Secretary
Sonja R StinsonExecutive Director
Janet LeeTreasurerboard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$974,948
Program Service Revenue
$65,550
Investment Income
$0
Other Revenue
$0
All Other Contributions
$94,529
Change in Net Assets
$6,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$756,371
Salaries, Compensation, and Employee Benefits$278,071
Total Fundraising Expense$6,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$228,257$28,211-$256,468
All Other Expenses$77,234$4,788$6,981$89,003
Office Expenses$30,263$3,190-$33,453
Payroll Taxes$19,227$2,376-$21,603
Depreciation Depletion$11,922$1,474-$13,396
Travel$7,986$748-$8,734
Interest$5,889$728-$6,617
Conferences and Meetings$5,354$453-$5,807
Insurance$4,018$-598-$3,420
Other Expenses$2,982$369-$3,351
Advertising$909$52-$961
Total Functional Expenses$929,640$97,821$6,981$1,034,442
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 990 is given to the governing body for review prior to mailing and adjustments are made if necessary prior to mailing.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public 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, Chicago, IL 60653

Signing Officer

Name
Irma Spencer
Title
President
Phone
7735366628
Signed
2017-08-23
Discuss with paid preparer
No

Organization Details

Principal Officer
Sonja R Stinson
Formed
1999
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
5

Preparer

Firm
Frederick I Monu
Address
8801 South StonyIsland Ave, Chicago, IL 60617
Preparer
Frederick I Monu
Phone
7733065225
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01004833
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05393824
IRS990ScheduleA/TotalSupportAmt05393824
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0480081
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0221376
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0701457
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107287
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107287
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017948
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017948
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0580081
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS GIVEN TO THE GOVERNING BODY FOR REVIEW PRIOR TO MAILING AND ADJUSTMENTS ARE MADE IF NECESSARY PRIOR TO MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST AND APPROVAL OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt083087
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt083087
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0679487
IRS990/TotalAssetsGrp/BOYAmt0756147
IRS990/TotalAssetsGrp/EOYAmt0679487
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0974948
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06981
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097821
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0929640
IRS990/TotalFunctionalExpensesGrp/TotalAmt01034442
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0386014
IRS990/TotalLiabilitiesEOYAmt0303298
IRS990/TotalLiabilitiesGrp/BOYAmt0386014
IRS990/TotalLiabilitiesGrp/EOYAmt0303298
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0370133
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0376189
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0929640
IRS990/TotalProgramServiceRevenueAmt065550
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065550
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01040498
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0756147
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0679487
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0748
IRS990/TravelGrp/ProgramServicesAmt07986
IRS990/TravelGrp/TotalAmt08734
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0287046
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0293102
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0IRMA SPENCER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07735366628
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MATTHEW HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0MATT
ReturnHeader/Filer/EIN0363838286
ReturnHeader/Filer/USAddress/AddressLine1Txt03722 SOUTH INDIANA
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060653
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FREDERICK I MONU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08801 South StonyIsland Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060617
ReturnHeader/PreparerPersonGrp/PhoneNum07733065225
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDERICK I MONU
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-23T11:47:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$679,487
Liabilities
$303,298
Net assets
$376,189
Revenue
$1,040,498
Expenses
$1,034,442
Net income
$6,056
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