Civic Intelligence

Homework Hangout Club

EIN 37-1332833 • 501(c)3 • Decatur, IL

Profile

Providing indiviudal and family social service and apprenticeship training programs for youth, young adults, and their families in decatur, il.

249 S Webster StreetDecatur, IL 62521
Siviq Scores

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

Liabilities / Assets

95th percentile

1.21x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.37x

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

44th percentile

1.7%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$334,184

Down $34,002 (-9.2%) from 2023

Liabilities

Up

$624,816

Up $21,505 (+3.6%) from 2023

Net Assets

Down

-$290,632

Down $55,507 (-24%) from 2023

Revenue

Up

$1,826,233

Up $103,289 (+6.0%) from 2023

Expenses

Up

$1,881,740

Up $27,328 (+1.5%) from 2023

Net Income

Up

-$55,507

Up $75,961 (+58%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2015: $79,889Liabilities 2015: $31,989Net Assets 2015: $47,9002015Assets 2016: $64,603Liabilities 2016: $30,464Net Assets 2016: $34,1392016Assets 2017: $157,338Liabilities 2017: $28,051Net Assets 2017: $129,2872017Assets 2018: $225,446Liabilities 2018: $250,786Net Assets 2018: -$25,3402018Assets 2019: $189,969Liabilities 2019: $228,477Net Assets 2019: -$38,5082019Assets 2020: $384,847Liabilities 2020: $438,000Net Assets 2020: -$53,1532020Assets 2021: $397,092Liabilities 2021: $528,214Net Assets 2021: -$131,1222021Assets 2022: $500,272Liabilities 2022: $603,929Net Assets 2022: -$103,6572022Assets 2023: $368,186Liabilities 2023: $603,311Net Assets 2023: -$235,1252023Assets 2024: $334,184Liabilities 2024: $624,816Net Assets 2024: -$290,6322024

Highlighted filing

2024

Assets$334,184
Liabilities$624,816
Net Assets-$290,632

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $856,067Expenses 2015: $779,605Net Income 2015: $76,4622015Revenue 2016: $792,132Expenses 2016: $805,893Net Income 2016: -$13,7612016Revenue 2017: $1,718,530Expenses 2017: $1,623,382Net Income 2017: $95,1482017Revenue 2018: $2,130,872Expenses 2018: $2,244,525Net Income 2018: -$113,6532018Revenue 2019: $2,204,339Expenses 2019: $2,217,507Net Income 2019: -$13,1682019Revenue 2020: $1,725,573Expenses 2020: $1,740,218Net Income 2020: -$14,6452020Revenue 2021: $1,936,601Expenses 2021: $2,014,570Net Income 2021: -$77,9692021Revenue 2022: $1,621,582Expenses 2022: $1,594,117Net Income 2022: $27,4652022Revenue 2023: $1,722,944Expenses 2023: $1,854,412Net Income 2023: -$131,4682023Revenue 2024: $1,826,233Expenses 2024: $1,881,740Net Income 2024: -$55,5072024

Highlighted filing

2024

Revenue$1,826,233
Expenses$1,881,740
Net Income-$55,507

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 26, 2025
Return Version
2023v6.0
Gross Receipts
$1,826,233
Mission and Program Overview

Mission

Providing indiviudal and family social service and apprenticeship training programs for youth, young adults, and their families in decatur, il.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$138,344$193,396▲ $55,052
Cash and Non-Interest-Bearing Accounts$159,096$93,114▼ $65,982
Land, Buildings, and Equipment, Net$70,746$47,674▼ $23,072
Rtn Earn Endowment Incm Other Fnds$-235,125$-290,632▼ $55,507
Total Assets$368,186$334,184▼ $34,002
Liabilities
Unsecured Notes Loans Payable$484,185$471,355▼ $12,830
Accounts Payable and Accrued Expenses$119,126$153,461▲ $34,335
Total Liabilities$603,311$624,816▲ $21,505
Net Assets / Fund Balance
Total Net Assets Fund Balance$-235,125$-290,632▼ $55,507
Total Liabilities and Net Assets / Fund Balance$368,186$334,184▼ $34,002

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$42,167$181,148-
Other Land Buildings-$58,656-
Land$1,221--
Equipment$4,286$83,636-
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,637,245
Program Service Revenue
$188,988
Investment Income
$0
Other Revenue
$0
All Other Contributions
$34,574
Change in Net Assets
$-55,507

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,826,233
Total Revenue per Audited Statements
$1,826,233
Total Revenue per Form 990
$1,826,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,116,141
Other Expenses$742,297
Grants and Similar Amounts Paid$23,302
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$606,800--$606,800
Occupancy$347,318$798-$348,116
Current Officers, Directors, Trustees, and Key Employees$243,815$38,734-$282,549
Other Employee Benefits$143,300$2,342-$145,642
Payroll Taxes$77,196$3,954-$81,150
Fees for Services Other-$41,665-$41,665
Fees for Services Accounting-$28,000-$28,000
Grants to Domestic Individuals$23,302--$23,302
Depreciation Depletion$20,781$2,292-$23,073
Other Expenses$20,242$338-$20,580
Office Expenses$15,264--$15,264
Interest-$14,010-$14,010
Insurance$6,500$7,019-$13,519
Travel$11,852$75-$11,927
Fees for Services Legal-$567-$567
Total Functional Expenses$1,694,856$186,884$0$1,881,740

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,881,740
Total Expenses per Audited Statements$1,881,740
Total Expenses per Form 990$1,881,740
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mrs K Community CenterLandlordtenantFacility RentalNo$280,724
Mrs K Community CenterSubcontractorAdult Occupational Skills Training ServicesNo$159,995
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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 governing body review Part VI line 11

After completion of the form 990 tax return for the most recent fiscal year, a copy of the form 990 is made availble to each member of the governing body. The form 990 is also available by request for sponsors, contributors and members of the general public.

Conflict of interest policy compliance Part VI line 12C

In order to monitor compliance with the current conflict of interest policy, written and verbal communications are a continous part of our policy management. All officers, directors and key employees receive communication on conflict of interest guidelines throughout the year.

CEO executive director top management comp Part VI line 15A

The independent board of directors approve all officer and key employee compensation at the point of hire. Annually, the salaries of key employees and officers are reviewed by the board of directors.

Other officer or key employee compensation Part VI line 15B

The independent board of directors approve all officer and key employee compensation at the point of hire. Annually, the salaries of key employees and officers are reviewed by the board of directors.

Governing documents etc available to public Part VI line 19

The organization maintains a copy of all governing documents and financial statements at the headquarters. Members of the general public can submit a request to view documents avaialble to the public by contacting the organization.

Filing and Contact Details

Filer

Filer Name
Homework Hangout Club
EIN
37-1332833
Address
249 S WEBSTER STREET, DECATUR, IL 62521

Signing Officer

Name
Keith Anderson
Title
Director
Phone
2178722306
Signed
2025-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Anderson
Formed
1995
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
4
Employees
39
Volunteers
11

Preparer

Firm
Kerry Van Isom & Associates Inc
Address
1739 E 87TH STREET, Chicago, IL 60617
Preparer
Shana M Isom
Phone
7733747600
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0A RE-ENTRY AND ECONOMIC DEVELOPMENT FOCUSED PROGRAM THAT PROVIDES SERVICES TO INDIVIDUALS, AGES 16-59, WHO ARE 1)RETURNING CITIZENS TRANSITIONING BACK INTO DECATUR, ILLIOIS FROM THE ILLINOIS DEPARTMENT OF CORRECTIONS AND THE ILLINOIS DEPARTMEN OF JUVENILE JUSTICE; 2) FORMERLY-INCARCERATED INDIVIDUALS RESIDING IN DECATUR THAT HAVE EXPERIENCED DIFFICULTY IN OBTAINING LIVING-WAGE EMPLOYMENT AND/OR STABLE HOUSING FOLLOWING INCARCERATION; AND 3) FAMILY MEMBERS AND CAREGIRVERS OF CURRENTLY INCARCERATED INDIVIUDALS WHO RESIDE IN LOW-INCOME HOUSEHOLDS TO WHICH INCARCERATED INDIVIDUALS WILL BE RETURNING UPON RELEASE AND NEED TO IMPROVE THE INCOME, LIFE SKILLS AND FINANCIAL LITERACY TRAINING, AND SUPPORT SERVICES TO INDIVIDUALS ENROLLED IN THIS PROGRAM.
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IRS990/PYOtherExpensesAmt0694706
IRS990/PYProgramServiceRevenueAmt0212151
IRS990/PYRevenuesLessExpensesAmt0-131468
IRS990/PYSalariesCompEmpBnftPaidAmt01129488
IRS990/PYTotalExpensesAmt01854412
IRS990/PYTotalRevenueAmt01722944
IRS990/ReconcilationRevenueExpnssAmt0-55507
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt028993
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-235125
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-290632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01826233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01722944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01621582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01913113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01651961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08735833
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0226480
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49210
IRS990ScheduleA/PublicSupportPY170Pct00.52740
IRS990ScheduleA/PublicSupportTotal170Amt04298779
IRS990ScheduleA/SubstantialContributorsTotAmt04437054
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01826233
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01913113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01651961
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08735833
IRS990ScheduleA/TotalSupportAmt08735833
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt042167
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0181148
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0223315
IRS990ScheduleD/EquipmentGrp/BookValueAmt04286
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083636
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt087922
IRS990ScheduleD/ExpensesSubtotalAmt01881740
IRS990ScheduleD/LandGrp/BookValueAmt01221
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01221
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058656
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt058656
IRS990ScheduleD/RevenueSubtotalAmt01826233
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047674
IRS990ScheduleD/TotalExpensesPerForm990Amt01881740
IRS990ScheduleD/TotalRevenuePerForm990Amt01826233
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01826233
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01881740
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt023302
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt023
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MRS K COMMUNITY CENTER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SUBCONTRACTOR
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0280724
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1159995
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FACILITY RENTAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1ADULT OCCUPATIONAL SKILLS TRAINING SERVICES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER COMPLETION OF THE FORM 990 TAX RETURN FOR THE MOST RECENT FISCAL YEAR, A COPY OF THE FORM 990 IS MADE AVAILBLE TO EACH MEMBER OF THE GOVERNING BODY. THE FORM 990 IS ALSO AVAILABLE BY REQUEST FOR SPONSORS, CONTRIBUTORS AND MEMBERS OF THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN ORDER TO MONITOR COMPLIANCE WITH THE CURRENT CONFLICT OF INTEREST POLICY, WRITTEN AND VERBAL COMMUNICATIONS ARE A CONTINOUS PART OF OUR POLICY MANAGEMENT. ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES RECEIVE COMMUNICATION ON CONFLICT OF INTEREST GUIDELINES THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE INDEPENDENT BOARD OF DIRECTORS APPROVE ALL OFFICER AND KEY EMPLOYEE COMPENSATION AT THE POINT OF HIRE. ANNUALLY, THE SALARIES OF KEY EMPLOYEES AND OFFICERS ARE REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE INDEPENDENT BOARD OF DIRECTORS APPROVE ALL OFFICER AND KEY EMPLOYEE COMPENSATION AT THE POINT OF HIRE. ANNUALLY, THE SALARIES OF KEY EMPLOYEES AND OFFICERS ARE REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAINTAINS A COPY OF ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AT THE HEADQUARTERS. MEMBERS OF THE GENERAL PUBLIC CAN SUBMIT A REQUEST TO VIEW DOCUMENTS AVAIALBLE TO THE PUBLIC BY CONTACTING THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/TotalAssetsBOYAmt0368186
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IRS990/TotalAssetsGrp/BOYAmt0368186
IRS990/TotalAssetsGrp/EOYAmt0334184
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IRS990/TotalContributionsAmt01637245
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0186884
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01694856
IRS990/TotalFunctionalExpensesGrp/TotalAmt01881740
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0603311
IRS990/TotalLiabilitiesEOYAmt0624816
IRS990/TotalLiabilitiesGrp/BOYAmt0603311
IRS990/TotalLiabilitiesGrp/EOYAmt0624816
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-235125
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-290632
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt087205
IRS990/TotalProgramServiceExpensesAmt01694856
IRS990/TotalProgramServiceRevenueAmt0188988
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0188988
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01826233
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0368186
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0334184
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt075
IRS990/TravelGrp/ProgramServicesAmt011852
IRS990/TravelGrp/TotalAmt011927
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0484185
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0471355
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02178722306
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOMEWORK HANGOUT CLUB
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0371332833
ReturnHeader/Filer/USAddress/AddressLine1Txt0249 S WEBSTER STREET
ReturnHeader/Filer/USAddress/CityNm0DECATUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062521
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364012050
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERRY VAN ISOM & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01739 E 87TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago

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