Civic Intelligence

Matthew House Inc

990 • Fiscal year 2020 • EIN 36-3838286

Oct 01, 2019 to Sep 30, 2020 • Filed on Sep 02, 2022

Organization Profile
3722 South Indiana AveChicago, IL 60653

(773) 536-6628

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.56x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.24x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

40th percentile

1.0%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$705,757

Up $109,267 (+18%) from 2019

Net Assets

Down

$308,341

Down $180,587 (-37%) from 2019

Liabilities

Up

$397,416

Up $289,854 (+269%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin40th percentile

Revenue

Up

$1,629,464

Up $342,437 (+27%) from 2019

Expenses

Up

$1,612,377

Up $356,132 (+28%) from 2019

Net Income

Down

$17,087

Down $13,695 (-44%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2020

Assets$705,757
Liabilities$397,416
Net Assets$308,341
Open 2020 Filing

Operations Trend

Revenue Growth79th 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

2020

Revenue$1,629,464
Expenses$1,612,377
Net Income$17,087
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Sep 2, 2022
Return Version
2019v5.1
Gross Receipts
$1,629,464
Mission and Program Overview

Mission

To provide shelter serv. & employment

To provide shelter serv & employment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$470,105$446,757▼ $23,348
Accounts Receivable$90,842$142,148▲ $51,306
Cash and Non-Interest-Bearing Accounts$11,837$115,722▲ $103,885
Total Assets$572,784$705,757▲ $132,973
Other Assets Total-$1,130-
Liabilities
Accounts Payable and Accrued Expenses$247,133$391,957▲ $144,824
Mortgage Notes Payable Secured by Investment Property$34,397$5,459▼ $28,938
Total Liabilities$281,530$397,416▲ $115,886
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$291,254$308,341▲ $17,087
Total Net Assets Fund Balance$291,254$308,341▲ $17,087
Total Liabilities and Net Assets / Fund Balance$572,784$705,757▲ $132,973

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$346,757$466,158$812,915
Equipment-$110,100$110,100
Land$100,000-$100,000
Other Land Buildings-$58,815$58,815
Other Assets Org$1,130--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,629,464
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$312,458
Change in Net Assets
$17,087

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,629,464
Total Revenue per Audited Statements
$1,629,464
Total Revenue per Form 990
$1,629,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,032,081
Salaries, Compensation, and Employee Benefits$580,296
Total Fundraising Expense$6,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$473,672$58,544-$532,216
All Other Expenses$109,767$13,567$6,105$129,439
Insurance$38,278$4,731-$43,009
Payroll Taxes$37,917$4,686-$42,603
Other Expenses$27,899$3,448-$31,347
Office Expenses$24,623$3,043-$27,666
Depreciation Depletion$23,348--$23,348
Other Employee Benefits$4,875$602-$5,477
Travel$2,970$367-$3,337
Advertising$2,775$343-$3,118
Conferences and Meetings$1,242$154-$1,396
Interest$1,131$140-$1,271
Total Functional Expenses$1,432,150$174,122$6,105$1,612,377

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,612,377
Total Expenses per Audited Statements$1,612,377
Total Expenses per Form 990$1,612,377
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 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
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 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
Sonja Stinson
Title
President
Phone
7735366628
Signed
2022-09-02
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Frederick I Monu
Address
7907 SOUTH RHODES AVE, Chicago, IL 60619
Preparer
Frederick I Monu
Phone
7733065225
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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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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058815
IRS990ScheduleD/RevenueSubtotalAmt01629464
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM IS GIVEN TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO MAILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC FOR REVIEW 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/TotalFunctionalExpensesGrp/ProgramServicesAmt01432150
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IRS990/TravelGrp/ProgramServicesAmt02970
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SONJA STINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07735366628
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MATTHEW HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0MATT
ReturnHeader/Filer/EIN0363838286
ReturnHeader/Filer/USAddress/AddressLine1Txt03722 SOUTH INDIANA AVE
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060653
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FREDERICK I MONU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07907 SOUTH RHODES AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060619
ReturnHeader/PreparerPersonGrp/PhoneNum07733065225
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDERICK I MONU
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-03T15:26:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$705,757
Liabilities
$397,416
Net assets
$308,341
Revenue
$1,629,464
Expenses
$1,612,377
Net income
$17,087
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