Civic Intelligence

Community Workshop and Training Center Residentials

EIN 36-3989401 • 501(c)3 • Peoria, IL

Pub. 78 Eligible

Profile

HOUSING FOR DISABLED

3215 N UniversityPeoria, IL 61604
Siviq Scores

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

Liabilities / Assets

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

64th percentile

0.06x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

Score unavailable

No value available

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

Source year 2025

Revenue Growth

Score unavailable

No value available

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

Source year 2025

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$848,682

Down $40,425 (-4.5%) from 2024

Liabilities

Up

$16,856

Up $3,448 (+26%) from 2024

Net Assets

Down

$831,826

Down $43,873 (-5.0%) from 2024

Operations
Liabilities / Revenue64th percentileNet Margin18th percentile

Revenue

Down

$267,233

Down $2,727 (-1.0%) from 2024

Expenses

Up

$311,106

Up $17,420 (+5.9%) from 2024

Net Income

Down

-$43,873

Down $20,147 (-85%) from 2024

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2021: $990,373Liabilities 2021: $9,810Net Assets 2021: $980,5632021Assets 2022: $968,278Liabilities 2022: $17,518Net Assets 2022: $950,7602022Assets 2023: $912,738Liabilities 2023: $13,313Net Assets 2023: $899,4252023Assets 2024: $889,107Liabilities 2024: $13,408Net Assets 2024: $875,6992024Assets 2025: $848,682Liabilities 2025: $16,856Net Assets 2025: $831,8262025

Highlighted filing

2025

Assets$848,682
Liabilities$16,856
Net Assets$831,826
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2021: $237,478Expenses 2021: $253,939Net Income 2021: -$16,4612021Revenue 2022: $247,068Expenses 2022: $271,049Net Income 2022: -$23,9812022Revenue 2023: $256,414Expenses 2023: $307,749Net Income 2023: -$51,3352023Revenue 2024: $269,960Expenses 2024: $293,686Net Income 2024: -$23,7262024Revenue 2025: $267,233Expenses 2025: $311,106Net Income 2025: -$43,8732025

Highlighted filing

2025

Revenue$267,233
Expenses$311,106
Net Income-$43,873
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$848,682
Liabilities
$16,856
Net assets
$831,826
Revenue
$267,233
Expenses
$311,106
Net income
-$43,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.49$0.17$8.32$2.67$3.11$0.44
2024Detailed filing. Detailed filing data is available for this year.$8.89$0.13$8.76$2.70$2.94$0.24
2023Detailed filing. Detailed filing data is available for this year.$9.13$0.13$8.99$2.56$3.08$0.51
2022Detailed filing. Detailed filing data is available for this year.$9.68$0.18$9.51$2.47$2.71$0.24
2021Detailed filing. Detailed filing data is available for this year.$9.90$0.10$9.81$2.37$2.54$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 29, 2025
Return Version
2024v5.0
Gross Receipts
$267,233
Mission and Program Overview

Mission

HOUSING FOR DISABLED

Housing for disabled adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$519,719$478,434▼ $41,285
Cash and Non-Interest-Bearing Accounts$659$1,875▲ $1,216
Total Assets$889,107$848,682▼ $40,425
Other Assets Total$368,729$368,373▼ $356
Liabilities
Accounts Payable and Accrued Expenses$6,136$9,198▲ $3,062
Escrow Account Liability$7,272$7,658▲ $386
Total Liabilities$13,408$16,856▲ $3,448
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$875,699$831,826▼ $43,873
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$875,699$831,826▼ $43,873
Total Liabilities and Net Assets / Fund Balance$889,107$848,682▼ $40,425

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$438,582$843,142$0
Other Land Buildings$0$0$0
Land$33,255-$0
Equipment$6,597$19,116$0
Leasehold Improvements$0$0$0
Other Assets Org$368,373--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Tony LeesPresident
Amy ChattertonBoard Member
Jeff WardBoard Member
John MesiterBoard Member
Larry ResutkoBoard member
Lindsey BirkelBoard member
Revenue and Support

Revenue Composition

Contributions and Grants
$115,198
Program Service Revenue
$0
Investment Income
$8,241
Other Revenue
$143,794
All Other Contributions
$0
Change in Net Assets
$-43,873

Audited Revenue Reconciliation

Revenue per Audited Statements
$267,233
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$267,233
Total Revenue per Form 990
$267,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,645
Salaries, Compensation, and Employee Benefits$45,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$149,826--$149,826
Other Salaries and Wages$43,198--$43,198
Depreciation Depletion$41,285--$41,285
Fees for Services Management$22,327--$22,327
Insurance$18,965--$18,965
Office Expenses$18,196--$18,196
Fees for Services Accounting$12,500--$12,500
All Other Expenses$2,533--$2,533
Payroll Taxes$2,263--$2,263
Advertising$13--$13
Total Functional Expenses$311,106$0$0$311,106

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$311,106
Total Expenses per Audited Statements$311,106
Total Expenses per Form 990$311,106
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Reviewed by executive director”

Form 990, Part VI, Section B, Line 12C

“Any board member found to have a conflict of interest is notified in writing 10 days ahead of a special committee appointed by the board president; the findings of the committee are presented before the board, who can vote to remove said member with a 4/5 majority vote.”

Form 990, Part VI, Section C, Line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Community Workshop and Training Center Residentials
EIN
36-3989401
Phone
3096863304
Address
3215 N UNIVERSITY, PEORIA, IL 61604

Signing Officer

Name
Paul Garvey
Title
Controller
Phone
3096863304
Signed
2025-08-29

Organization Details

Principal Officer
Patricia Gratton
Formed
1989
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0
Supplemental Narrative

Financial Statement Notes

Schedule D, Part IV, Line 2B

“Tenant security deposits”

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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/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06597
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019116
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt025713
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0311106
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt033255
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt033255
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0368373
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Restricted reserves
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0267233
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Tenant security deposits
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part IV, Line 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0478434
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0368373
IRS990ScheduleD/TotalExpensesPerForm990Amt0311106
IRS990ScheduleD/TotalRevenuePerForm990Amt0267233
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0267233
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0311106
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by executive director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any board member found to have a conflict of interest is notified in writing 10 days ahead of a special committee appointed by the board president; the findings of the committee are presented before the board, who can vote to remove said member with a 4/5 majority vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0889107
IRS990/TotalAssetsEOYAmt0848682
IRS990/TotalAssetsGrp/BOYAmt0889107
IRS990/TotalAssetsGrp/EOYAmt0848682
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0115198
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0311106
IRS990/TotalFunctionalExpensesGrp/TotalAmt0311106
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013408
IRS990/TotalLiabilitiesEOYAmt016856
IRS990/TotalLiabilitiesGrp/BOYAmt013408
IRS990/TotalLiabilitiesGrp/EOYAmt016856
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0875699
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0831826
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0311106
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0152035
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0267233
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0889107
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0848682
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03215 N University
IRS990/USAddress/CityNm0Peoria
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061604
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Garvey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Controller
ReturnHeader/BusinessOfficerGrp/PhoneNum03096863304

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