Civic Intelligence

Ashunti Residential Management

EIN 36-3852542 • 501(c)3 • Chicago, IL

Profile

Provide housing for the homeless

4909 W HuronChicago, IL 60644

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Siviq Scores

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

Liabilities / Assets

92nd percentile

0.88x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

1.58x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

96th percentile

116%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,035,049

Up $556,086 (+116%) from 2022

Liabilities

Up

$913,555

Up $403,742 (+79%) from 2022

Net Assets

Up

$121,494

Up $152,344 (+494%) from 2022

Operations
Liabilities / Revenue91st percentileNet Margin68th percentile

Revenue

Up

$579,309

Up $68,067 (+13%) from 2022

Expenses

Down

$490,223

Down $51,869 (-9.6%) from 2022

Net Income

Up

$89,086

Up $119,936 (+389%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $215,644Liabilities 2012: $29,264Net Assets 2012: $186,3802012Assets 2013: $203,297Liabilities 2013: $8,121Net Assets 2013: $195,1762013Assets 2014: $187,709Liabilities 2014: $0Net Assets 2014: $187,7092014Assets 2015: $188,905Liabilities 2015: $0Net Assets 2015: $188,9052015Assets 2016: $190,754Liabilities 2016: $0Net Assets 2016: $190,7542016Assets 2017: $213,144Liabilities 2017: $0Net Assets 2017: $213,1442017Assets 2018: $217,940Liabilities 2018: $0Net Assets 2018: $217,9402018Assets 2020: $240,224Liabilities 2020: $0Net Assets 2020: $240,2242020Assets 2021: $259,451Liabilities 2021: $0Net Assets 2021: $259,4512021Assets 2022: $478,963Liabilities 2022: $509,813Net Assets 2022: -$30,8502022Assets 2023: $1,035,049Liabilities 2023: $913,555Net Assets 2023: $121,4942023

Highlighted filing

2023

Assets$1,035,049
Liabilities$913,555
Net Assets$121,494
Open 2023 Filing

Operations Trend

Revenue Growth60th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $364,2662012Revenue 2013: $307,732Expenses 2013: $311,840Net Income 2013: -$4,1082013Revenue 2014: $270,409Expenses 2014: $271,906Net Income 2014: -$1,4972014Revenue 2015: $327,646Expenses 2015: $300,398Net Income 2015: $27,2482015Revenue 2016: $314,226Expenses 2016: $275,628Net Income 2016: $38,5982016Revenue 2017: $514,888Expenses 2017: $400,624Net Income 2017: $114,2642017Revenue 2018: $476,778Expenses 2018: $481,968Net Income 2018: -$5,1902018Revenue 2020: $472,931Expenses 2020: $440,497Net Income 2020: $32,4342020Revenue 2021: $526,205Expenses 2021: $412,692Net Income 2021: $113,5132021Revenue 2022: $511,242Expenses 2022: $542,092Net Income 2022: -$30,8502022Revenue 2023: $579,309Expenses 2023: $490,223Net Income 2023: $89,0862023

Highlighted filing

2023

Revenue$579,309
Expenses$490,223
Net Income$89,086
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,035,049
Liabilities
$913,555
Net assets
$121,494
Revenue
$579,309
Expenses
$490,223
Net income
$89,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.91$0.12$0.58$0.49$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.51$0.03$0.51$0.54$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.53$0.41$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.47$0.44$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.48$0.48$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.51$0.40$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.31$0.28$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.33$0.30$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.27$0.27$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.20$0.31$0.31$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.03$0.19$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 11, 2025
Return Version
2023v6.0
Gross Receipts
$579,309
Mission and Program Overview

Mission

Provide housing for the homeless

Ashunti RMS mission is to bring glory to God by helping people reclaim their dignity people reclaim their dignity and to become self sufficient by utilizing the tool of importance that will bring about awareness and empowerment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$135,872$134,158▼ $1,714
Accounts Receivable$49,315$110,397▲ $61,082
Cash and Non-Interest-Bearing Accounts$3,077$27,783▲ $24,706
Loans From Officers Directors$22,600$22,600→ $0
Total Assets$2,553,664$1,035,049▼ $1,518,615
Other Assets Total$2,365,400$762,711▼ $1,602,689
Liabilities
Other Liabilities$2,490,015$878,530▼ $1,611,485
Mortgage Notes Payable Secured by Investment Property$8,000$8,000→ $0
Accounts Payable and Accrued Expenses$641$4,425▲ $3,784
Total Liabilities$2,521,256$913,555▼ $1,607,701
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,408$121,494▲ $89,086
Total Net Assets Fund Balance$32,408$121,494▲ $89,086
Total Liabilities and Net Assets / Fund Balance$2,553,664$1,035,049▼ $1,518,615

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$134,158$23,033-
Other Assets Org$757,711--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Regina D LewisExecutive Director$33,600$33,600

Board Members and Trustees

NameTitle
Charles McgeePresident
Vera McgeeVice President
Grady PartlowDirector
Karen MorganSecretary
Bill RandleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$537,103
Program Service Revenue
$42,206
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$89,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$324,167
Salaries, Compensation, and Employee Benefits$166,056
Total Fundraising Expense$400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$156,994$25,459$0$182,453
Other Salaries and Wages$118,625$19,311$0$137,936
Travel$32,618$1,574$0$34,192
Payroll Taxes$27,590$0$0$27,590
Fees for Services Management$10,447$10,488$0$20,935
Office Expenses$6,554$5,494$0$12,048
Depreciation Depletion$0$8,714$0$8,714
All Other Expenses$4,378$2,324$400$7,102
Insurance$6,164$0$0$6,164
Fees for Services Other$0$2,400$0$2,400
Other Expenses$0$1,386$0$1,386
Other Employee Benefits$0$530$0$530
Total Functional Expenses$410,140$79,683$400$490,223
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Regina D LewisExecutive DirectorLoanNo$22,600
Regina D LewisExecutive DiectorRentNo$8,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$22,600$22,600→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligation Under Lease$789,618
Notes Payable$88,912
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ashunti Residential Management Systems Inc
EIN
36-3852542
Phone
7733796981
Address
4909 W HURON, CHICAGO, IL 60644

Signing Officer

Name
Regina Lewis
Title
CEO
Phone
7733796981
Signed
2025-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Regina Lewis
Formed
1992
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
8

Preparer

Firm
Arnold Knox CPA Advisory LLC
Address
15475 S Park Ave Suite 103A, South Holland, IL 60473
Preparer
Valicienne Arnold
Phone
7082183475
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Present at board meeting and upon request”

Pt VI, Line 12C

“AT BOARD MEETINGS”

Pt VI, Line 15A

“Discussed at board meeting”

Form 990, Part III, Line 4D

“Transportation services for medical services 37721. 44196. 44196.”

Raw XML AppendixShowing 400 of 430 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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IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRANSPORTATION SERVICES FOR MEDICAL SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt037721
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt044196
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt044196
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0550837
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0346969
IRS990/PYProgramServiceRevenueAmt05909
IRS990/PYRevenuesLessExpensesAmt050141
IRS990/PYSalariesCompEmpBnftPaidAmt0159636
IRS990/PYTotalExpensesAmt0506605
IRS990/PYTotalRevenueAmt0556746
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt089086
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0255551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0518227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0556746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0526205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0472931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02074109
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02074109
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0518227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0556746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0526205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0472931
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02074109
IRS990ScheduleA/TotalSupportAmt02074109
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1757711
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT TO USE OFFICE LEASE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0134158
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023033
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0157191
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0789618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt188912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OBLIGATION UNDER LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0134158
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0762711
IRS990ScheduleD/TotalLiabilityAmt0878530
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0REGINA D LEWIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1REGINA D LEWIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt08000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt122600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt022600
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt022600
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0REGINA LEWIS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt022600
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESENT AT BOARD MEETING AND UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCUSSED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSPORTATION SERVICES FOR MEDICAL SERVICES 37721. 44196. 44196.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02553664
IRS990/TotalAssetsEOYAmt01035049
IRS990/TotalAssetsGrp/BOYAmt02553664
IRS990/TotalAssetsGrp/EOYAmt01035049
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0537103
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0400
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079683
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0410140
IRS990/TotalFunctionalExpensesGrp/TotalAmt0490223
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02521256
IRS990/TotalLiabilitiesEOYAmt0913555
IRS990/TotalLiabilitiesGrp/BOYAmt02521256
IRS990/TotalLiabilitiesGrp/EOYAmt0913555
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032408
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0121494
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt037721
IRS990/TotalOtherProgSrvcGrantAmt044196
IRS990/TotalOtherProgSrvcRevenueAmt044196
IRS990/TotalProgramServiceExpensesAmt0410140
IRS990/TotalProgramServiceRevenueAmt042206
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042206
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0579309
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02553664
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01035049
IRS990/TotReportableCompRltdOrgAmt033600
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01574
IRS990/TravelGrp/ProgramServicesAmt032618
IRS990/TravelGrp/TotalAmt034192
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04909 W HURON
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060644
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true

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