Civic Intelligence

Community Workshop Residentials Inc E an IL Nfp Corp

EIN 37-1251027 • 501(c)3 • Peoria, IL

Profile

Housing for disabled adults

3215 N UniversityPeoria, IL 61604
Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

50th percentile

1.6%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k 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

55th percentile

0.5%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2025

Revenue Growth

56th percentile

3.5%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$443,323

Up $19,025 (+4.5%) from 2024

Liabilities

Up

$29,894

Up $12,765 (+75%) from 2024

Net Assets

Up

$413,429

Up $6,260 (+1.5%) from 2024

Operations
Liabilities / Revenue80th percentileNet Margin50th percentile

Revenue

Up

$393,598

Up $44,188 (+13%) from 2024

Expenses

Up

$387,338

Up $61,709 (+19%) from 2024

Net Income

Down

$6,260

Down $17,521 (-74%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$600K$400K$200K$0Assets 2021: $428,122Liabilities 2021: $162,952Net Assets 2021: $265,1702021Assets 2022: $436,562Liabilities 2022: $82,302Net Assets 2022: $354,2602022Assets 2023: $421,921Liabilities 2023: $38,533Net Assets 2023: $383,3882023Assets 2024: $424,298Liabilities 2024: $17,129Net Assets 2024: $407,1692024Assets 2025: $443,323Liabilities 2025: $29,894Net Assets 2025: $413,4292025

Highlighted filing

2025

Assets$443,323
Liabilities$29,894
Net Assets$413,429
Open 2025 Filing

Operations Trend

Revenue Growth56th percentile

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

$400K$300K$200K$100K$0Revenue 2021: $313,753Expenses 2021: $287,312Net Income 2021: $26,4412021Revenue 2022: $355,434Expenses 2022: $266,344Net Income 2022: $89,0902022Revenue 2023: $366,289Expenses 2023: $337,161Net Income 2023: $29,1282023Revenue 2024: $349,410Expenses 2024: $325,629Net Income 2024: $23,7812024Revenue 2025: $393,598Expenses 2025: $387,338Net Income 2025: $6,2602025

Highlighted filing

2025

Revenue$393,598
Expenses$387,338
Net Income$6,260
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
$443,323
Liabilities
$29,894
Net assets
$413,429
Revenue
$393,598
Expenses
$387,338
Net income
$6,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.30$4.13$3.94$3.87$0.06
2024Detailed filing. Detailed filing data is available for this year.$4.24$0.17$4.07$3.49$3.26$0.24
2023Detailed filing. Detailed filing data is available for this year.$4.22$0.39$3.83$3.66$3.37$0.29
2022Detailed filing. Detailed filing data is available for this year.$4.37$0.82$3.54$3.55$2.66$0.89
2021Detailed filing. Detailed filing data is available for this year.$4.28$1.63$2.65$3.14$2.87$0.26
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
$393,598
Mission and Program Overview

Mission

Housing for disabled adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$232,721$229,554▼ $3,167
Cash and Non-Interest-Bearing Accounts$1,414$496▼ $918
Total Assets$424,298$443,323▲ $19,025
Other Assets Total$190,163$213,273▲ $23,110
Liabilities
Accounts Payable and Accrued Expenses$11,784$23,667▲ $11,883
Other Liabilities$5,345$6,227▲ $882
Total Liabilities$17,129$29,894▲ $12,765
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$407,169$413,429▲ $6,260
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$407,169$413,429▲ $6,260
Total Liabilities and Net Assets / Fund Balance$424,298$443,323▲ $19,025

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$140,466$738,142$0
Other Land Buildings$7,965$6,255$0
Land$60,000-$0
Equipment$21,123$100,912$0
Leasehold Improvements$0$0$0
Other Assets Org$213,273--
Compensation and Service Providers
Top Officer PayScore unavailable

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
$231,864
Program Service Revenue
$0
Investment Income
$1,073
Other Revenue
$160,661
All Other Contributions
$0
Change in Net Assets
$6,260

Audited Revenue Reconciliation

Revenue per Audited Statements
$393,598
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$393,598
Total Revenue per Form 990
$393,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$344,011
Salaries, Compensation, and Employee Benefits$43,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$228,480--$228,480
Other Salaries and Wages$41,118--$41,118
Depreciation Depletion$29,482--$29,482
Office Expenses$28,678--$28,678
Fees for Services Management$27,572--$27,572
Insurance$19,586--$19,586
Fees for Services Accounting$10,000--$10,000
Payroll Taxes$2,209--$2,209
All Other Expenses$200--$200
Advertising$13--$13
Total Functional Expenses$387,338$0$0$387,338

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$387,338
Total Expenses per Audited Statements$387,338
Total Expenses per Form 990$387,338
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$6,227
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 E an Il Nfp Corp
EIN
37-1251027
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
1988
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0
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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/EquipmentGrp/DepreciationAmt0100912
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0122035
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0387338
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0213273
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Restricted reserves
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07965
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06255
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt014220
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant security deposits
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0393598
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0229554
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0213273
IRS990ScheduleD/TotalExpensesPerForm990Amt0387338
IRS990ScheduleD/TotalLiabilityAmt06227
IRS990ScheduleD/TotalRevenuePerForm990Amt0393598
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0393598
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0387338
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/TotalAssetsBOYAmt0424298
IRS990/TotalAssetsEOYAmt0443323
IRS990/TotalAssetsGrp/BOYAmt0424298
IRS990/TotalAssetsGrp/EOYAmt0443323
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0231864
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0387338
IRS990/TotalFunctionalExpensesGrp/TotalAmt0387338
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017129
IRS990/TotalLiabilitiesEOYAmt029894
IRS990/TotalLiabilitiesGrp/BOYAmt017129
IRS990/TotalLiabilitiesGrp/EOYAmt029894
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0407169
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0413429
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0387338
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0161734
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0393598
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0424298
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0443323
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
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY WORKSHOP RESIDENTIALS INC E AN IL NFP CORP
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0371251027

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