Civic Intelligence

Matthew House Inc

990 • Fiscal year 2017 • EIN 36-3838286

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 23, 2018

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

74th percentile

0.36x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.18x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

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

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.

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

Asset Growth

58th percentile

5.8%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$718,653

Up $39,166 (+5.8%) from 2016

Net Assets

Up

$459,999

Up $83,810 (+22%) from 2016

Liabilities

Down

$258,654

Down $44,644 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin38th percentile

Revenue

Up

$1,410,155

Up $369,657 (+36%) from 2016

Expenses

Up

$1,414,781

Up $380,339 (+37%) from 2016

Net Income

Down

-$4,626

Down $10,682 (-176%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

2017

Assets$718,653
Liabilities$258,654
Net Assets$459,999
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

2017

Revenue$1,410,155
Expenses$1,414,781
Net Income-$4,626
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 23, 2018
Return Version
2016v3.0
Gross Receipts
$1,410,155
Mission and Program Overview

Mission

To provide shelter serv. & employment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$580,081$535,081▼ $45,000
Pledges and Grants Receivable$135,952$180,945▲ $44,993
Accounts Receivable$7,672--
Cash and Non-Interest-Bearing Accounts$44,218$2,627▼ $41,591
Total Assets$767,923$718,653▼ $49,270
Liabilities
Accounts Payable and Accrued Expenses$190,269$145,625▼ $44,644
Mortgage Notes Payable Secured by Investment Property$113,029$113,029→ $0
Total Liabilities$303,298$258,654▼ $44,644
Net Assets / Fund Balance
Unrestricted Net Assets$381,538$376,912▼ $4,626
Temporarily Rstr Net Assets$83,087$83,087→ $0
Total Net Assets Fund Balance$464,625$459,999▼ $4,626
Total Liabilities and Net Assets / Fund Balance$767,923$718,653▼ $49,270

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$435,081$266,376$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
Davvid CheersBoard Member
Joseph BeanBoard Member
Leander FulliloveBoard Member
Denita TittleBoard Secretary
Rev Sonja R StinsonExecutive Director
Janet LeeTreasurerboard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,410,155
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$136,848
Change in Net Assets
$-4,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,018,680
Salaries, Compensation, and Employee Benefits$396,101
Total Fundraising Expense$34,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$500,817--$500,817
Other Salaries and Wages$355,589--$355,589
All Other Expenses$99,732-$34,605$134,337
Fees for Services Accounting$60,428--$60,428
Other Expenses$54,420--$54,420
Depreciation Depletion-$45,000-$45,000
Payroll Taxes$40,512--$40,512
Fees for Services Other$31,340--$31,340
Office Expenses$9,272--$9,272
Fees for Services Legal$8,000--$8,000
Travel$7,895--$7,895
Advertising$5,250--$5,250
Interest$2,480--$2,480
Conferences and Meetings$2,100--$2,100
Insurance$1,002--$1,002
Total Functional Expenses$1,335,176$45,000$34,605$1,414,781
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
Yes
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
2018-02-23
Discuss with paid preparer
No

Organization Details

Principal Officer
Rev 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 Stony Island Ave, Chicago, IL 60617
Preparer
Frederick I Monu
Phone
7733065225
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01087865
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05799146
IRS990ScheduleA/TotalSupportAmt05799146
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0435081
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0266376
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0701457
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107287
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107287
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017948
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017948
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0535081
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
IRS990/SchoolOperatingInd0false
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/TotalAssetsEOYAmt0718653
IRS990/TotalAssetsGrp/BOYAmt0767923
IRS990/TotalAssetsGrp/EOYAmt0718653
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01410155
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034605
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01335176
IRS990/TotalFunctionalExpensesGrp/TotalAmt01414781
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0303298
IRS990/TotalLiabilitiesEOYAmt0258654
IRS990/TotalLiabilitiesGrp/BOYAmt0303298
IRS990/TotalLiabilitiesGrp/EOYAmt0258654
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0464625
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0459999
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01335176
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01410155
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0767923
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0718653
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt07895
IRS990/TravelGrp/TotalAmt07895
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0381538
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0376912
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0IRMA SPENCER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07735366628
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-23
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/FilingSecurityInformation/AtSubmissionCreationDeviceId03D1F4317868CC7FB8019ACB0B46AE3B6F8FEA204
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03D1F4317868CC7FB8019ACB0B46AE3B6F8FEA204
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01566662018054n2mscpi
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.206.196.222
ReturnHeader/FilingSecurityInformation/IPDt02018-02-23
ReturnHeader/FilingSecurityInformation/IPTm020:40:25
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FREDERICK I MONU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08801 South Stony Island Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060617
ReturnHeader/PreparerPersonGrp/PhoneNum07733065225
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDERICK I MONU
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-23T20:38:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$718,653
Liabilities
$258,654
Net assets
$459,999
Revenue
$1,410,155
Expenses
$1,414,781
Net income
-$4,626
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