Civic Intelligence

Amate House Foundation

990 • Fiscal year 2018 • EIN 45-2043454

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 16, 2018

Organization Profilewww.amatehouse.org
3600 S Seeley AvenueChicago, IL 60609-1148

(773) 376-2445

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.62x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

30th percentile

-3.9%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$628,799

Down $25,606 (-3.9%) from 2017

Net Assets

Down

$237,023

Down $14,464 (-5.8%) from 2017

Liabilities

Down

$391,776

Down $11,142 (-2.8%) from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$14,464

Down $20,035 (-360%) from 2017

Expenses

Flat

$0

Flat from 2017

Net Income

Down

-$14,464

Down $20,035 (-360%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2013: $291,735Liabilities 2013: $140,3622013Assets 2014: $489,543Liabilities 2014: $236,1122014Assets 2015: $806,921Liabilities 2015: $519,111Net Assets 2015: $287,8102015Assets 2016: $813,701Liabilities 2016: $567,785Net Assets 2016: $245,9162016Assets 2017: $654,405Liabilities 2017: $402,918Net Assets 2017: $251,4872017Assets 2018: $628,799Liabilities 2018: $391,776Net Assets 2018: $237,0232018Assets 2019: $610,368Liabilities 2019: $380,937Net Assets 2019: $229,4312019Assets 2020: $594,713Liabilities 2020: $369,613Net Assets 2020: $225,1002020Assets 2021: $670,415Liabilities 2021: $458,443Net Assets 2021: $211,9722021Assets 2022: $663,477Liabilities 2022: $443,111Net Assets 2022: $220,3662022Assets 2023: $654,603Liabilities 2023: $428,383Net Assets 2023: $226,2202023Assets 2024: $631,834Liabilities 2024: $413,096Net Assets 2024: $218,7382024

Highlighted filing

2018

Assets$628,799
Liabilities$391,776
Net Assets$237,023
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2013: $11,258Expenses 2013: $18,966Net Income 2013: -$7,7082013Revenue 2014: $121,265Expenses 2014: $19,207Net Income 2014: $102,0582014Revenue 2015: $34,379Expenses 2015: $0Net Income 2015: $34,3792015Revenue 2016: -$41,894Expenses 2016: $0Net Income 2016: -$41,8942016Revenue 2017: $5,571Expenses 2017: $0Net Income 2017: $5,5712017Revenue 2018: -$14,464Expenses 2018: $0Net Income 2018: -$14,4642018Revenue 2019: -$7,592Expenses 2019: $0Net Income 2019: -$7,5922019Revenue 2020: -$4,331Expenses 2020: $0Net Income 2020: -$4,3312020Revenue 2021: -$13,128Expenses 2021: $0Net Income 2021: -$13,1282021Revenue 2022: $8,394Expenses 2022: $0Net Income 2022: $8,3942022Revenue 2023: $5,854Expenses 2023: $0Net Income 2023: $5,8542023Revenue 2024: -$7,482Expenses 2024: $0Net Income 2024: -$7,4822024

Highlighted filing

2018

Revenue-$14,464
Expenses$0
Net Income-$14,464
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 16, 2018
Return Version
2017v2.3
Gross Receipts
$31,831
Mission and Program Overview

Mission

Provide housing for young adults in pursuit of education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$565,392$541,849▼ $23,543
Cash and Non-Interest-Bearing Accounts$213$86,950▲ $86,737
Total Assets$654,405$628,799▼ $25,606
Other Assets Total$88,800--
Liabilities
Mortgage Notes Payable Secured by Investment Property$402,918$391,776▼ $11,142
Total Liabilities$402,918$391,776▼ $11,142
Net Assets / Fund Balance
Unrestricted Net Assets$251,487$237,023▼ $14,464
Total Net Assets Fund Balance$251,487$237,023▼ $14,464
Total Liabilities and Net Assets / Fund Balance$654,405$628,799▼ $25,606

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$335,722$77,599$413,321
Leasehold Improvements$133,188$47,914$181,102
Land$72,939-$72,939
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Katherine O'HalloranPresident
Catherine ZdziarskiVice-President
Bret ThomasDirector
Brian LeonardDirector
Catherine Ruffing DrotleffDirector
Christie KlimasDirector
Kristin HeathDirector
Laura GuzmanDirector
Maura Daly HessnessDirector
Reverend Donald NevinsDirector
Philip ZepedaSecretary
Kerry ZepedaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,647
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-26,111
All Other Contributions
$11,647
Change in Net Assets
$-14,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“Organizations Process to Review Form 990 - Copies of Form 990 were presented to and reviewed by the Board of Directors before filing with the Internal Revenue Service.”

Form 990, Part VI, Section C, Line 19

“All are available upon reuqest.”

Filing and Contact Details

Filer

Filer Name
Amate House Foundation
EIN
45-2043454
Phone
7733762445
Address
3600 S Seeley Avenue, Chicago, IL 60609-1148

Signing Officer

Name
Jeannie Balanda
Title
Executive Director
Signed
2018-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeannie Balanda
Formed
2011
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Michael Golojuch Jr and Associates Limited
Address
1310 Pembrook Circle, Roselle, IL 60172
Preparer
Michael Golojuch Jr
Phone
8478398847
Raw XML Appendix379 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide housing for young adults in pursuit of education.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt011647
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Jeannie Balanda
IRS990/BooksInCareOfDetail/PhoneNum07733762445
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03600 S Seeley Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Chicago
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060609
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0213
IRS990/CashNonInterestBearingGrp/EOYAmt086950
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011647
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt0-26111
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-14464
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt00
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0-14464
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Provide housing for twelve young adults in pursuit of education.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Katherine O'Halloran
IRS990/Form990PartVIISectionAGrp/PersonNm1Catherine Zdziarski
IRS990/Form990PartVIISectionAGrp/PersonNm2Philip Zepeda
IRS990/Form990PartVIISectionAGrp/PersonNm3Kerry Zepeda
IRS990/Form990PartVIISectionAGrp/PersonNm4Catherine Ruffing Drotleff
IRS990/Form990PartVIISectionAGrp/PersonNm5Laura Guzman
IRS990/Form990PartVIISectionAGrp/PersonNm6Kristin Heath
IRS990/Form990PartVIISectionAGrp/PersonNm7Maura Daly Hessness
IRS990/Form990PartVIISectionAGrp/PersonNm8Christie Klimas
IRS990/Form990PartVIISectionAGrp/PersonNm9Brian Leonard
IRS990/Form990PartVIISectionAGrp/PersonNm10Reverend Donald Nevins
IRS990/Form990PartVIISectionAGrp/PersonNm11Bret Thomas
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt031831
IRS990/GrossRentsGrp/RealAmt020184
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0125513
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0565392
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0541849
IRS990/LandBldgEquipCostOrOtherBssAmt0667362
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt046295
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide housing for young adults in pursuit of education.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0402918
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0391776
IRS990/NetAssetsOrFundBalancesBOYAmt0251487
IRS990/NetAssetsOrFundBalancesEOYAmt0237023
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-26111
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-26111
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt088800
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Jeannie Balanda
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029118
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028142
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherRevenueAmt0-51689
IRS990/PYRevenuesLessExpensesAmt05571
IRS990/PYTotalRevenueAmt05571
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-14464
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-26111
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0121265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0257514
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0289058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028980
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0367692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0289058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0367692
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0257514
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0121265
IRS990ScheduleA/Total509Grp/TotalAmt0257514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0318176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0104411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0121265
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0625206
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0335722
IRS990ScheduleD/BuildingsGrp/DepreciationAmt077599
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0413321
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt072939
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072939
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0133188
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047914
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0181102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0541849
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organizations Process to Review Form 990 - Copies of Form 990 were presented to and reviewed by the Board of Directors before filing with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All are available upon reuqest.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0654405
IRS990/TotalAssetsEOYAmt0628799
IRS990/TotalAssetsGrp/BOYAmt0654405
IRS990/TotalAssetsGrp/EOYAmt0628799
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011647
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0402918
IRS990/TotalLiabilitiesEOYAmt0391776
IRS990/TotalLiabilitiesGrp/BOYAmt0402918
IRS990/TotalLiabilitiesGrp/EOYAmt0391776
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0251487
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0237023
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-26111
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-14464
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0654405
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0628799
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0251487
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0237023
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03600 S Seeley
IRS990/USAddress/CityNm0Chicago
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060609
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0www.amatehouse.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeannie Balanda
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Amate House Foundation
ReturnHeader/Filer/BusinessNameControlTxt0AMAT
ReturnHeader/Filer/EIN0452043454
ReturnHeader/Filer/PhoneNum07733762445
ReturnHeader/Filer/USAddress/AddressLine1Txt03600 S Seeley Avenue
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0606091148
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId063173CB4755FF60AA86D7802767208080C547A1E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId063173CB4755FF60AA86D7802767208080C547A1E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.44.242.51
ReturnHeader/FilingSecurityInformation/IPDt02018-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm021:41:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael Golojuch Jr and Associates Limited
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01310 Pembrook Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roselle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060172
ReturnHeader/PreparerPersonGrp/PhoneNum08478398847
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Golojuch Jr
ReturnHeader/ReturnTs02018-11-16T03:41:28-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$628,799
Liabilities
$391,776
Net assets
$237,023
Revenue
-$14,464
Expenses
$0
Net income
-$14,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.32$4.13$2.19$0.07$0.00$0.07
2023Detailed filing. Detailed filing data is available for this year.$6.55$4.28$2.26$0.06$0.00$0.06
2022Detailed filing. Detailed filing data is available for this year.$6.63$4.43$2.20$0.08$0.00$0.08
2021Detailed filing. Detailed filing data is available for this year.$6.70$4.58$2.12$0.13$0.00$0.13
2020Detailed filing. Detailed filing data is available for this year.$5.95$3.70$2.25$0.04$0.00$0.04
2019Detailed filing. Detailed filing data is available for this year.$6.10$3.81$2.29$0.08$0.00$0.08
2018Detailed filing. Detailed filing data is available for this year.$6.29$3.92$2.37$0.14$0.00$0.14
2017Detailed filing. Detailed filing data is available for this year.$6.54$4.03$2.51$0.06$0.00$0.06
2016Detailed filing. Detailed filing data is available for this year.$8.14$5.68$2.46$0.42$0.00$0.42
2015Detailed filing. Detailed filing data is available for this year.$8.07$5.19$2.88$0.34$0.00$0.34
2014Summary only. Only limited summary data is available for this year.$4.90$2.36$1.21$0.19$1.02
2013Summary only. Only limited summary data is available for this year.$2.92$1.40$0.11$0.19$0.08