Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.93x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 20.4% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Down$1,442,960
Down $58,209 (-3.9%) from 2016
Net Assets
Down-$1,344,221
Down $67,894 (-5.3%) from 2016
Liabilities
Up$2,787,181
Up $9,685 (+0.3%) from 2016
Revenue And Expenses
Revenue
Down$491,291
Down $17,539 (-3.4%) from 2016
Expenses
Up$559,184
Up $3,203 (+0.6%) from 2016
Net Income
Down-$67,893
Down $20,742 (-44%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Nov 27, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $491,291
Mission and Program Overview
Mission
Deborah's place breaks the cycle of homelessness for women in chicago. Through a continuum of housing options, support services and opportunities for change, women succeed in achieving their goals of stable housing, sustainable income and greater self-determination.
See Schedule O.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,226,836 | $1,176,512 | ▼ $50,324 |
| Savings and Temporary Cash Investments | $260,671 | $258,537 | ▼ $2,134 |
| Accounts Receivable | $3,480 | $5,104 | ▲ $1,624 |
| Cash and Non-Interest-Bearing Accounts | $1,682 | $2,807 | ▲ $1,125 |
| Total Assets | $1,501,169 | $1,442,960 | ▼ $58,209 |
| Other Assets Total | $8,500 | $0 | ▼ $8,500 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,753,694 | $2,752,694 | ▼ $1,000 |
| Other Liabilities | $6,332 | $21,113 | ▲ $14,781 |
| Accounts Payable and Accrued Expenses | $17,470 | $13,374 | ▼ $4,096 |
| Total Liabilities | $2,777,496 | $2,787,181 | ▲ $9,685 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $17,383 | $0 | ▼ $17,383 |
| Unrestricted Net Assets | $-1,293,710 | $-1,344,221 | ▼ $50,511 |
| Total Net Assets Fund Balance | $-1,276,327 | $-1,344,221 | ▼ $67,894 |
| Total Liabilities and Net Assets / Fund Balance | $1,501,169 | $1,442,960 | ▼ $58,209 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $699,051 | $1,868,885 | $2,567,936 |
| Leasehold Improvements | $240,382 | $152,610 | $392,992 |
| Land | $223,000 | - | $223,000 |
| Other Land Buildings | $14,079 | $29,424 | $43,503 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Audrey Thomas | Chief Executive Officer | PT | $100,356 | $100,356 |
| Susan Gries | Chief Financial Officer | PT | $84,997 | $84,997 |
Board Members and Trustees
| Name | Title |
|---|---|
| Scott Nierman | President |
| Debra Kleban | Vice President |
| Robin Ross | Director |
| Katrina Van Valkenburgh | Secretary |
| Wendy Mausolf | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $344,055
- Program Service Revenue
- $146,741
- Investment Income
- $495
- Other Revenue
- $0
- Change in Net Assets
- $-67,893
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $491,291
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $17,383
- Total Revenue per Audited Statements
- $508,674
- Total Revenue per Form 990
- $491,291
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $319,849 |
| Salaries, Compensation, and Employee Benefits | $239,335 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $200,864 | - | - | $200,864 |
| Depreciation Depletion | $134,066 | - | - | $134,066 |
| Occupancy | $66,397 | - | - | $66,397 |
| Other Employee Benefits | $21,250 | - | - | $21,250 |
| Insurance | $18,893 | - | - | $18,893 |
| Payroll Taxes | $17,221 | - | - | $17,221 |
| Fees for Services Accounting | $9,025 | - | - | $9,025 |
| Office Expenses | $4,013 | - | - | $4,013 |
| Other Expenses | $1,591 | - | - | $1,591 |
| Travel | $693 | - | - | $693 |
| All Other Expenses | $325 | - | - | $325 |
| Interest | $1 | - | - | $1 |
| Total Functional Expenses | $559,184 | $0 | $0 | $559,184 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $559,184 |
| Total Expenses per Audited Statements | $559,184 |
| Total Expenses per Form 990 | $559,184 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Due to Related Organization | $21,113 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, line 11B
“A draft of the 990 is provided first to the Finance and Audit Committee, and then to the Full Board for review, prior to its annual filing.”
Form 990, Part VI, Section B, line 12C
“The Board's Conflict of Interest Statement is presented to all new and returning members at the beginning of each new year of service. After any discussion, Board members are required to sign the document, affirming that they understand and agree to fully comply with the statement. The Deborah's Place II Employee Handbook spells out a similar conflict of interest policy. All employees (upon employment and annually thereafter) are required to sign a document stating that they received said Handbook, and agree to comply with its policies in full.”
Form 990, Part VI, Section B, line 15
“Deborah's Place II uses a market-based salary administration plan. Performance Evaluations are performed annually AND targeted staff assessments were performed and reviewed by the Human Resource Manager. The chief Executive OFFICER's evaluation is performed and reviewed annually by the Board of Directors. When the budget allows, salary adjustments are made based on cost of living expectations in conjunction with the salary administration plan.”
Form 990, Part VI, Section C, line 19
“Deborah's place ii will supply its governing documents, conflict of interest policy, and financial statements upon request.”
Filing and Contact Details
Filer
- Filer Name
- DEBORAH'S PLACE II
- EIN
- 36-3944647
- Phone
- 7737225080
- Address
- 2822 W JACKSON BOULEVARD, CHICAGO, IL 60612
Signing Officer
- Name
- Wendy Mausolf
- Title
- Treasurer
- Phone
- 7737225080
- Signed
- 2017-11-27
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Audrey Thomas
- Formed
- 1993
- Legal Domicile
- Il
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 0
- Volunteers
- 10
Preparer
- Firm
- Cbiz Mhm LLC
- Address
- 225 West Wacker Dr Suite 2500, Chicago, IL 60606
- Preparer
- Carole a Budyak
- Phone
- 3126026800
Supplemental Narrative
Additional Explanations
Part V, Line 2A
“There are no employees reported on form w-3 as all employees are paid by deborah's place (fein 36-3382973). A portion of the salaries & wages, payroll taxes and employee benefits is allocated to the entity for purposes of properly reflecting the financial statements.”
PART IV, LINE 12 and PART XI, LINE 2 B, C & D
“The financial statements of deborah's place ii were audited by an independent accountant as a part of the consolidated financial statements of deborah's place (fein 36-3382973) and affiliated organizations. The organization does in fact have a committee that assumes responsibility for the oversight of the consolidation audit and the selection of an independent accountant.”
Parti XII Line 2C
“No changes have been made to the board oversight or selection process since the prior year.”
Part I, Line 1
“Deborah's Place opens doors of opportunity for women who are homeless in Chicago. Supportive housing and services offer women their key to healing, achieving their goals and moving on from the experience of homelessness.”
Financial Statement Notes
Part XI, Line 2D - Other Adjustments:
“Net assets released from temporary restrictions 17,383.”
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME - RESIDE |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DEBORAH'S PLACE II RENTS SPACE TO DEBORAH'S PLACE, A RELATED501(C)(3) ORGANIZATION, FOR SAFEHAVEN AND INTERIM HOUSINGPROGRAMS. |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SUPPORT PAID TO SUPPORTED ORGANIZATION THIS REPRESENTS THE AMOUNT PAID TO DEBORAH'S PLACE (FEIN 36-3382973) FOR MANAGEMENT FEES. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCH A, PART I, LINE 11G(VII) |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | NET ASSETS RELEASED FROM TEMPORARY RESTRICTIONS 17,383. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 2d - Other Adjustments: |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE NO EMPLOYEES REPORTED ON FORM W-3 AS ALL EMPLOYEES ARE PAID BY DEBORAH'S PLACE (FEIN 36-3382973). A PORTION OF THE SALARIES & WAGES, PAYROLL TAXES AND EMPLOYEE BENEFITS IS ALLOCATED TO THE ENTITY FOR PURPOSES OF PROPERLY REFLECTING THE FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A draft of the 990 is provided first to the Finance and Audit Committee, and then to the Full Board for review, prior to its annual filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board's Conflict of Interest Statement is presented to all new and returning members at the beginning of each new year of service. After any discussion, Board members are required to sign the document, affirming that they understand and agree to fully comply with the statement. The Deborah's Place II Employee Handbook spells out a similar conflict of interest policy. All employees (upon employment and annually thereafter) are required to sign a document stating that they received said Handbook, and agree to comply with its policies in full. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Deborah's Place II uses a market-based salary administration plan. Performance Evaluations are performed annually AND targeted staff assessments were performed and reviewed by the Human Resource Manager. The chief Executive OFFICER's evaluation is performed and reviewed annually by the Board of Directors. When the budget allows, salary adjustments are made based on cost of living expectations in conjunction with the salary administration plan. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DEBORAH'S PLACE II WILL SUPPLY ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE FINANCIAL STATEMENTS OF DEBORAH'S PLACE II WERE AUDITED BY AN INDEPENDENT ACCOUNTANT AS A PART OF THE CONSOLIDATED FINANCIAL STATEMENTS OF DEBORAH'S PLACE (FEIN 36-3382973) AND AFFILIATED ORGANIZATIONS. THE ORGANIZATION DOES IN FACT HAVE A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE CONSOLIDATION AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NO CHANGES HAVE BEEN MADE TO THE BOARD OVERSIGHT OR SELECTION PROCESS SINCE THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Deborah's Place opens doors of opportunity for women who are homeless in Chicago. Supportive housing and services offer women their key to healing, achieving their goals and moving on from the experience of homelessness. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 2A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART IV, LINE 12 and PART XI, LINE 2 B, C & D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | PARTI XII LINE 2C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | PART I, LINE 1 |
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| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 53000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | FINANCIAL STATEMENTS |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | FINANCIAL STATEMENTS |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | C |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,442,960
- Liabilities
- $2,787,181
- Net assets
- -$1,344,221
- Revenue
- $491,291
- Expenses
- $559,184
- Net income
- -$67,893