Civic Intelligence

Community Workshop Residentials Inc. D an IL Nfp Corp

EIN 37-1251026 • 501(c)3 • Peoria, IL

Pub. 78 Eligible

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

68th percentile

0.10x

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

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

Liabilities / Revenue

70th percentile

0.10x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

56th percentile

7.4%

Higher net margin than 56% 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

55th percentile

5.1%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

45th percentile

3.6%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$699,728

Up $33,962 (+5.1%) from 2024

Liabilities

Down

$69,104

Down $19,808 (-22%) from 2024

Net Assets

Up

$630,624

Up $53,770 (+9.3%) from 2024

Operations
Liabilities / Revenue70th percentileNet Margin56th percentile

Revenue

Up

$722,153

Up $25,362 (+3.6%) from 2024

Expenses

Up

$668,383

Up $133,480 (+25%) from 2024

Net Income

Down

$53,770

Down $108,118 (-67%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$800K$600K$400K$200K$0Assets 2021: $729,779Liabilities 2021: $421,332Net Assets 2021: $308,4472021Assets 2022: $726,698Liabilities 2022: $312,679Net Assets 2022: $414,0192022Assets 2023: $701,366Liabilities 2023: $286,400Net Assets 2023: $414,9662023Assets 2024: $665,766Liabilities 2024: $88,912Net Assets 2024: $576,8542024Assets 2025: $699,728Liabilities 2025: $69,104Net Assets 2025: $630,6242025

Highlighted filing

2025

Assets$699,728
Liabilities$69,104
Net Assets$630,624
Open 2025 Filing

Operations Trend

Revenue Growth45th percentile

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

$800K$600K$400K$200K$0Revenue 2021: $651,499Expenses 2021: $538,140Net Income 2021: $113,3592021Revenue 2022: $646,127Expenses 2022: $540,555Net Income 2022: $105,5722022Revenue 2023: $657,031Expenses 2023: $656,084Net Income 2023: $9472023Revenue 2024: $696,791Expenses 2024: $534,903Net Income 2024: $161,8882024Revenue 2025: $722,153Expenses 2025: $668,383Net Income 2025: $53,7702025

Highlighted filing

2025

Revenue$722,153
Expenses$668,383
Net Income$53,770
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$699,728
Liabilities
$69,104
Net assets
$630,624
Revenue
$722,153
Expenses
$668,383
Net income
$53,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.00$0.69$6.31$7.22$6.68$0.54
2024Detailed filing. Detailed filing data is available for this year.$6.66$0.89$5.77$6.97$5.35$1.62
2023Detailed filing. Detailed filing data is available for this year.$7.01$2.86$4.15$6.57$6.56$0.01
2022Detailed filing. Detailed filing data is available for this year.$7.27$3.13$4.14$6.46$5.41$1.06
2021Detailed filing. Detailed filing data is available for this year.$7.30$4.21$3.08$6.51$5.38$1.13
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
$722,153
Mission and Program Overview

Mission

Housing for disabled adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$448,421$477,912▲ $29,491
Cash and Non-Interest-Bearing Accounts$1,457$98▼ $1,359
Total Assets$665,766$699,728▲ $33,962
Other Assets Total$215,888$221,718▲ $5,830
Liabilities
Accounts Payable and Accrued Expenses$76,590$56,453▼ $20,137
Escrow Account Liability$12,322$12,651▲ $329
Total Liabilities$88,912$69,104▼ $19,808
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$576,854$630,624▲ $53,770
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$576,854$630,624▲ $53,770
Total Liabilities and Net Assets / Fund Balance$665,766$699,728▲ $33,962

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$332,615$1,435,915$0
Other Land Buildings$20,239$4,478$0
Land$119,996-$0
Equipment$5,062$40,011$0
Leasehold Improvements$0$0$0
Other Assets Org$221,718--
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 ChattertonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$359,166
Program Service Revenue
$0
Investment Income
$4,576
Other Revenue
$358,411
All Other Contributions
$0
Change in Net Assets
$53,770

Audited Revenue Reconciliation

Revenue per Audited Statements
$722,153
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$722,153
Total Revenue per Form 990
$722,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$588,318
Salaries, Compensation, and Employee Benefits$80,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$398,708--$398,708
Other Salaries and Wages$75,874--$75,874
Office Expenses$62,868--$62,868
Fees for Services Management$51,208--$51,208
Insurance$38,901--$38,901
Depreciation Depletion$23,028--$23,028
Fees for Services Accounting$12,500--$12,500
Payroll Taxes$4,191--$4,191
Fees for Services Legal$1,012--$1,012
Advertising$75--$75
All Other Expenses$18--$18
Total Functional Expenses$668,383$0$0$668,383

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$668,383
Total Expenses per Audited Statements$668,383
Total Expenses per Form 990$668,383
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 Residentials Inc D an Il Nfp Corp
EIN
37-1251026
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
Supplemental Narrative

Financial Statement Notes

Schedule D, Part IV, Line 2B

“Restricted reserves”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0394018
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01958403
IRS990ScheduleA/TotalSupportAmt03353877
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0332615
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01435915
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01768530
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05062
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040011
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt045073
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0668383
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0119996
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0119996
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0221718
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Restricted reserves
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020239
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04478
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt024717
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0722153
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Restricted reserves
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part IV, Line 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0477912
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0221718
IRS990ScheduleD/TotalExpensesPerForm990Amt0668383
IRS990ScheduleD/TotalRevenuePerForm990Amt0722153
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0722153
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0668383
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/TotalAssetsBOYAmt0665766
IRS990/TotalAssetsEOYAmt0699728
IRS990/TotalAssetsGrp/BOYAmt0665766
IRS990/TotalAssetsGrp/EOYAmt0699728
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0359166
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0668383
IRS990/TotalFunctionalExpensesGrp/TotalAmt0668383
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt088912
IRS990/TotalLiabilitiesEOYAmt069104
IRS990/TotalLiabilitiesGrp/BOYAmt088912
IRS990/TotalLiabilitiesGrp/EOYAmt069104
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0576854
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0630624
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0668383
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0362987
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0722153
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0665766
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0699728
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

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