Civic Intelligence

Our Children'S Homestead

EIN 39-1791398 • 501(c)3 • Naperville, IL

View Organization Page

Profile

To insure safe and secure homes for abused, neglected and troubled children; committed to a continuim of professional care that provides parental training, support and services to maximize the growth and development of each child in a caring family environment.

280 Shuman Blvd 270Naperville, IL 60563

www.ourchildrenshomestead.org

Siviq Scores

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

Liabilities / Assets

97th percentile

1.28x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.39x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

30th percentile

-2.5%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$236,298

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

14th percentile

-9.3%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-1.9%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$2,502,881

Down $257,127 (-9.3%) from 2023

Liabilities

Down

$3,197,042

Down $54,828 (-1.7%) from 2023

Net Assets

Down

-$694,161

Down $202,299 (-41%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin30th percentile

Revenue

Down

$8,118,471

Down $159,546 (-1.9%) from 2023

Expenses

Up

$8,320,770

Up $96,044 (+1.2%) from 2023

Net Income

Down

-$202,299

Down $255,590 (-480%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $474,589Liabilities 2011: $762,369Net Assets 2011: -$287,7802011Assets 2012: $412,581Liabilities 2012: $802,004Net Assets 2012: -$389,4232012Assets 2013: $516,140Liabilities 2013: $898,666Net Assets 2013: -$382,5262013Assets 2014: $392,492Liabilities 2014: $1,162,808Net Assets 2014: -$770,3162014Assets 2015: $432,537Liabilities 2015: $1,152,653Net Assets 2015: -$720,1162015Assets 2016: $571,698Liabilities 2016: $1,287,755Net Assets 2016: -$716,0572016Assets 2017: $229,891Liabilities 2017: $923,780Net Assets 2017: -$693,8892017Assets 2018: $353,194Liabilities 2018: $995,081Net Assets 2018: -$641,8872018Assets 2019: $311,557Liabilities 2019: $939,759Net Assets 2019: -$628,2022019Assets 2020: $648,335Liabilities 2020: $1,264,741Net Assets 2020: -$616,4062020Assets 2021: $1,311,076Liabilities 2021: $1,916,034Net Assets 2021: -$604,9582021Assets 2022: $1,213,860Liabilities 2022: $1,759,013Net Assets 2022: -$545,1532022Assets 2023: $2,760,008Liabilities 2023: $3,251,870Net Assets 2023: -$491,8622023Assets 2024: $2,502,881Liabilities 2024: $3,197,042Net Assets 2024: -$694,1612024

Highlighted filing

2024

Assets$2,502,881
Liabilities$3,197,042
Net Assets-$694,161
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $8,965,436Expenses 2011: $9,204,837Net Income 2011: -$239,4012011Revenue 2012: $7,772,799Expenses 2012: $7,874,442Net Income 2012: -$101,6432012Revenue 2013: $7,124,261Expenses 2013: $7,117,365Net Income 2013: $6,8962013Revenue 2014: $5,899,073Expenses 2014: $6,286,863Net Income 2014: -$387,7902014Revenue 2015: $5,400,271Expenses 2015: $5,350,071Net Income 2015: $50,2002015Revenue 2016: $5,133,411Expenses 2016: $5,129,352Net Income 2016: $4,0592016Revenue 2017: $4,590,501Expenses 2017: $4,568,333Net Income 2017: $22,1682017Revenue 2018: $4,836,178Expenses 2018: $4,784,176Net Income 2018: $52,0022018Revenue 2019: $4,748,816Expenses 2019: $4,735,131Net Income 2019: $13,6852019Revenue 2020: $5,845,433Expenses 2020: $5,833,637Net Income 2020: $11,7962020Revenue 2021: $7,384,807Expenses 2021: $7,373,359Net Income 2021: $11,4482021Revenue 2022: $7,692,805Expenses 2022: $7,633,000Net Income 2022: $59,8052022Revenue 2023: $8,278,017Expenses 2023: $8,224,726Net Income 2023: $53,2912023Revenue 2024: $8,118,471Expenses 2024: $8,320,770Net Income 2024: -$202,2992024

Highlighted filing

2024

Revenue$8,118,471
Expenses$8,320,770
Net Income-$202,299
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,502,881
Liabilities
$3,197,042
Net assets
-$694,161
Revenue
$8,118,471
Expenses
$8,320,770
Net income
-$202,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.50$3.20$0.69$8.12$8.32$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.76$3.25$0.49$8.28$8.22$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.21$1.76$0.55$7.69$7.63$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.31$1.92$0.60$7.38$7.37$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.65$1.26$0.62$5.85$5.83$0.01
2019Summary only. Only limited summary data is available for this year.$0.31$0.94$0.63$4.75$4.74$0.01
2018Summary only. Only limited summary data is available for this year.$0.35$1.00$0.64$4.84$4.78$0.05
2017Summary only. Only limited summary data is available for this year.$0.23$0.92$0.69$4.59$4.57$0.02
2016Summary only. Only limited summary data is available for this year.$0.57$1.29$0.72$5.13$5.13$0.00
2015Summary only. Only limited summary data is available for this year.$0.43$1.15$0.72$5.40$5.35$0.05
2014Summary only. Only limited summary data is available for this year.$0.39$1.16$0.77$5.90$6.29$0.39
2013Summary only. Only limited summary data is available for this year.$0.52$0.90$0.38$7.12$7.12$0.01
2012Summary only. Only limited summary data is available for this year.$0.41$0.80$0.39$7.77$7.87$0.10
2011Summary only. Only limited summary data is available for this year.$0.47$0.76$0.29$8.97$9.20$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 22, 2025
Return Version
2023v6.0
Gross Receipts
$8,118,471
Mission and Program Overview

Mission

To insure safe and secure homes for abused, neglected and troubled children; committed to a continuim of professional care that provides parental training, support and services to maximize the growth and development of each child in a caring family environment.

To support and strengthen children and families in their toughest, most vulnerable moments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$681,236$545,868▼ $135,368
Land, Buildings, and Equipment, Net$97,451$62,381▼ $35,070
Prepaid Expenses and Deferred Charges$97,385$48,181▼ $49,204
Total Assets$2,760,008$2,502,881▼ $257,127
Other Assets Total$1,883,936$1,846,451▼ $37,485
Liabilities
Other Liabilities$2,983,807$2,918,528▼ $65,279
Accounts Payable and Accrued Expenses$268,063$278,514▲ $10,451
Total Liabilities$3,251,870$3,197,042▼ $54,828
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,122$15,331▲ $13,209
Net Assets Without Donor Restrictions$-493,984$-709,492▼ $215,508
Total Net Assets Fund Balance$-491,862$-694,161▼ $202,299
Total Liabilities and Net Assets / Fund Balance$2,760,008$2,502,881▼ $257,127

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,381$356,044$418,425
Other Assets Org$1,306,267--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marissa AllenCEOFT$186,737$49,561$236,298
Troy ReevesExecutive VP of Program SeFT$126,077$24,840$150,917
Annette HudsonExecutive VP of Admin. SerFT$125,074$14,321$139,395
Roberto CastanedaCFOFT$124,652$12,670$137,322

Board Members and Trustees

NameTitle
Michael SkurkaBoard Chair
Amie CabanVice-chair
Andrew BerdinDirector
Andrew TwardowskiDirector
Lydia AndraszDirector
Mark HenningDirector
NORA O'CONNORDirector
Tonya BattleDirector
Karen DoyleSecretary
John StuckyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,002
Program Service Revenue
$7,956,229
Investment Income
$27,240
Other Revenue
$0
All Other Contributions
$135,002
Change in Net Assets
$-202,299

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$57,315Estimated Market Value
Other Non Cash Contri Table15$5,464Cost
Other Non Cash Contri Table0$850Cost
Other Non Cash Contri Table1$60Cost
Total Noncash Contributions16$63,689-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,118,471
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,118,471
Total Revenue per Form 990
$8,118,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,627,599
Other Expenses$3,693,171
Total Fundraising Expense$79,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,112,747$534,620$9,911$3,657,278
Other Employee Benefits$368,687$75,054$1,386$445,127
Occupancy$295,892$32,492$408$328,792
Travel$293,700$11,536-$305,236
Payroll Taxes$211,914$49,274$700$261,888
Fees for Services Other$232,447--$232,447
Current Officers, Directors, Trustees, and Key Employees-$200,490-$200,490
Insurance$98,274$17,713$214$116,201
Pension Plan Contributions$40,862$21,836$118$62,816
Other Expenses$25,109$34,928$89$60,037
Information Technology$55,844--$55,844
Depreciation Depletion$43,455$5,869-$49,324
Fees for Services Accounting-$36,411-$36,411
All Other Expenses$32,803$403$72$33,278
Conferences and Meetings$11,901$15,035$1$26,937
Office Expenses$13,109$1,452$4$14,565
Fees for Services Legal-$1,443-$1,443
Total Functional Expenses$7,181,076$1,059,860$79,834$8,320,770

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,320,770
Total Expenses per Audited Statements$8,320,770
Total Expenses per Form 990$8,320,770
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Operating Lease Liability$1,595,828
Advance From Dcfs$588,855
DUE TO OUR CHILDREN'S HOMESTEAD FOUNDATION$399,182
Accrued Payroll and Related Expenses$325,730
Finance Lease Liability$8,933
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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, Part VI, Section B, Line 11B

“Draft copy of form 990 is provided to the finance and audit committees for approval prior to filing.”

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

“Review of any conflicts of interest are identified during board meetings at least on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews the compensation of the ceo and officers of the organization using independent third parties for comparability data to determine compensation.”

Form 990, Part VI, Section C, Line 19

“Governing documents available to the public upon request. Form 990 available on state of illinois website.”

Filing and Contact Details

Filer

Filer Name
OUR CHILDREN'S HOMESTEAD
EIN
39-1791398
Phone
6303690004
Address
280 SHUMAN BLVD 270, NAPERVILLE, IL 60563

Signing Officer

Name
Marissa Allen
Title
CEO
Phone
6303690004
Signed
2025-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marissa Allen
Formed
1994
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
76
Volunteers
14

Preparer

Firm
Wsdd Cpas Ltd
Address
303 W MADISON ST SUITE 2075, CHICAGO, IL 60606-3395
Preparer
WILLIAM J O'HARA
Phone
3123326622
Raw XML AppendixShowing 400 of 614 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE VP OF PROGRAM SE
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE VP OF ADMIN. SER
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IRS990/FSAuditedInd01
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IRS990/ProgSrvcAccomActy3Grp/Desc0RESPITE - TO PROVIDE RESPITE, OR A BREAK, TO FAMILIES CARING FOR INDIVIDUALS WITH DISABILITIES. THE INDIVIDUAL MUST BE DIAGNOSED WITH AUTISM, CEREBRAL PALSY, EPILEPSY, OR MENTAL RETARDATION TO QUALIFY FOR 180 HOURS OF RESPITE A YEAR.
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