Civic Intelligence

Community Workshop Residentials Inc B an IL Nfp Corp

EIN 37-1251024 • 501(c)3 • Peoria, IL

Profile

Housing for disabled adults

3215 N University StPeoria, IL 61604
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.07x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.08x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

47th percentile

3.1%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

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

Asset Growth

59th percentile

7.0%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

45th percentile

3.4%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$569,611

Up $37,241 (+7.0%) from 2024

Liabilities

Up

$37,618

Up $23,395 (+164%) from 2024

Net Assets

Up

$531,993

Up $13,846 (+2.7%) from 2024

Operations
Liabilities / Revenue68th percentileNet Margin47th percentile

Revenue

Up

$444,440

Up $14,752 (+3.4%) from 2024

Expenses

Up

$430,594

Up $44,438 (+12%) from 2024

Net Income

Down

$13,846

Down $29,686 (-68%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$600K$400K$200K$0Assets 2021: $450,775Liabilities 2021: $15,012Net Assets 2021: $435,7632021Assets 2022: $479,478Liabilities 2022: $18,385Net Assets 2022: $461,0932022Assets 2023: $501,395Liabilities 2023: $26,780Net Assets 2023: $474,6152023Assets 2024: $532,370Liabilities 2024: $14,223Net Assets 2024: $518,1472024Assets 2025: $569,611Liabilities 2025: $37,618Net Assets 2025: $531,9932025

Highlighted filing

2025

Assets$569,611
Liabilities$37,618
Net Assets$531,993
Open 2025 Filing

Operations Trend

Revenue Growth45th percentile

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

$600K$400K$200K$0Revenue 2021: $390,404Expenses 2021: $321,521Net Income 2021: $68,8832021Revenue 2022: $370,551Expenses 2022: $345,221Net Income 2022: $25,3302022Revenue 2023: $400,671Expenses 2023: $387,149Net Income 2023: $13,5222023Revenue 2024: $429,688Expenses 2024: $386,156Net Income 2024: $43,5322024Revenue 2025: $444,440Expenses 2025: $430,594Net Income 2025: $13,8462025

Highlighted filing

2025

Revenue$444,440
Expenses$430,594
Net Income$13,846
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$569,611
Liabilities
$37,618
Net assets
$531,993
Revenue
$444,440
Expenses
$430,594
Net income
$13,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.70$0.38$5.32$4.44$4.31$0.14
2024Detailed filing. Detailed filing data is available for this year.$5.32$0.14$5.18$4.30$3.86$0.44
2023Detailed filing. Detailed filing data is available for this year.$5.01$0.27$4.75$4.01$3.87$0.14
2022Detailed filing. Detailed filing data is available for this year.$4.79$0.18$4.61$3.71$3.45$0.25
2021Detailed filing. Detailed filing data is available for this year.$4.51$0.15$4.36$3.90$3.22$0.69
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
$444,440
Mission and Program Overview

Mission

Housing for disabled adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$259,090$270,663▲ $11,573
Cash and Non-Interest-Bearing Accounts$1,356$167▼ $1,189
Total Assets$532,370$569,611▲ $37,241
Other Assets Total$271,924$298,781▲ $26,857
Liabilities
Accounts Payable and Accrued Expenses$5,928$30,477▲ $24,549
Other Liabilities$8,295$7,141▼ $1,154
Total Liabilities$14,223$37,618▲ $23,395
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$518,147$531,993▲ $13,846
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$518,147$531,993▲ $13,846
Total Liabilities and Net Assets / Fund Balance$532,370$569,611▲ $37,241

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$151,179$1,008,133$0
Other Land Buildings$0$0$0
Land$104,250-$0
Equipment$15,234$57,339$0
Leasehold Improvements$0$0$0
Other Assets Org$298,781--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Tony LeesPresident
Jeff WardBoard Member
John MeisterBoard Member
Larry ResutkoBoard Member
Lindsey BirkelBoard Member
Amy ChattertonTreas
Revenue and Support

Revenue Composition

Contributions and Grants
$280,721
Program Service Revenue
$0
Investment Income
$7,500
Other Revenue
$156,219
All Other Contributions
$0
Change in Net Assets
$13,846

Audited Revenue Reconciliation

Revenue per Audited Statements
$444,440
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$444,440
Total Revenue per Form 990
$444,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$377,861
Salaries, Compensation, and Employee Benefits$52,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$265,435--$265,435
Other Salaries and Wages$49,838--$49,838
Fees for Services Management$32,004--$32,004
Office Expenses$26,923--$26,923
Insurance$24,602--$24,602
Depreciation Depletion$18,247--$18,247
Fees for Services Accounting$10,000--$10,000
Payroll Taxes$2,895--$2,895
All Other Expenses$510--$510
Fees for Services Legal$125--$125
Advertising$15--$15
Total Functional Expenses$430,594$0$0$430,594

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$430,594
Total Expenses per Audited Statements$430,594
Total Expenses per Form 990$430,594
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security deposits$7,141
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 Residentials Inc B an Il Nfp Corp
EIN
37-1251024
Phone
3096863304
Address
3215 N UNIVERSITY ST, PEORIA, IL 61604

Signing Officer

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

Organization Details

Principal Officer
Patricia Gratton
Formed
1988
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0
Raw XML AppendixShowing 400 of 414 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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IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01159312
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt015234
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057339
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt072573
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0430594
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0104250
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0104250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0298781
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Restricted reserves
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security deposits
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0444440
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0270663
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0298781
IRS990ScheduleD/TotalExpensesPerForm990Amt0430594
IRS990ScheduleD/TotalLiabilityAmt07141
IRS990ScheduleD/TotalRevenuePerForm990Amt0444440
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0444440
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0430594
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/TotalAssetsBOYAmt0532370
IRS990/TotalAssetsEOYAmt0569611
IRS990/TotalAssetsGrp/BOYAmt0532370
IRS990/TotalAssetsGrp/EOYAmt0569611
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0280721
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0430594
IRS990/TotalFunctionalExpensesGrp/TotalAmt0430594
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014223
IRS990/TotalLiabilitiesEOYAmt037618
IRS990/TotalLiabilitiesGrp/BOYAmt014223
IRS990/TotalLiabilitiesGrp/EOYAmt037618
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0518147
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0531993
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0430594
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0163719
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0444440
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0532370
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0569611
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
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-29

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