Civic Intelligence

Amate House Foundation

990 • Fiscal year 2019 • EIN 45-2043454

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 07, 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

30th percentile

-2.9%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

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

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$610,368

Down $18,431 (-2.9%) from 2018

Net Assets

Down

$229,431

Down $7,592 (-3.2%) from 2018

Liabilities

Down

$380,937

Down $10,839 (-2.8%) from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Up

-$7,592

Up $6,872 (+48%) from 2018

Expenses

Flat

$0

Flat from 2018

Net Income

Up

-$7,592

Up $6,872 (+48%) from 2018

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

2019

Assets$610,368
Liabilities$380,937
Net Assets$229,431
Open 2019 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

2019

Revenue-$7,592
Expenses$0
Net Income-$7,592
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$40,812
Mission and Program Overview

Mission

Provide housing for young adults in pursuit of education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$541,849$523,292▼ $18,557
Cash and Non-Interest-Bearing Accounts$86,950$87,076▲ $126
Total Assets$628,799$610,368▼ $18,431
Liabilities
Mortgage Notes Payable Secured by Investment Property$391,776$380,937▼ $10,839
Total Liabilities$391,776$380,937▼ $10,839
Net Assets / Fund Balance
Unrestricted Net Assets$237,023$229,431▼ $7,592
Total Net Assets Fund Balance$237,023$229,431▼ $7,592
Total Liabilities and Net Assets / Fund Balance$628,799$610,368▼ $18,431

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$320,693$92,628$413,321
Leasehold Improvements$129,660$56,591$186,251
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
Neil RogersDirector
Reverend Donald NevinsDirector
Philip ZepedaSecretary
Kerry ZepedaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,328
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-18,920
All Other Contributions
$11,328
Change in Net Assets
$-7,592
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
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeannie Balanda
Formed
2011
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Michael Golojuch Jr and Associates Limited
Address
1310 Pembrook Circle, Roselle, IL 60172
Preparer
Michael Golojuch Jr
Phone
8478398847
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0413321
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt072939
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072939
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0129660
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt056591
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0186251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0523292
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0628799
IRS990/TotalAssetsEOYAmt0610368
IRS990/TotalAssetsGrp/BOYAmt0628799
IRS990/TotalAssetsGrp/EOYAmt0610368
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011328
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0391776
IRS990/TotalLiabilitiesEOYAmt0380937
IRS990/TotalLiabilitiesGrp/BOYAmt0391776
IRS990/TotalLiabilitiesGrp/EOYAmt0380937
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0237023
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0229431
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-18920
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-7592
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0628799
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0610368
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0237023
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0229431
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03600 S Seeley
IRS990/USAddress/CityNm0Chicago
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060609
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0www.amatehouse.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeannie Balanda
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
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/IPDt02019-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm021:15:43
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/PreparationDt02019-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Golojuch Jr
ReturnHeader/ReturnTs02019-11-07T05:24:09-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$610,368
Liabilities
$380,937
Net assets
$229,431
Revenue
-$7,592
Expenses
$0
Net income
-$7,592
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