Civic Intelligence

Amate House Foundation

990 • Fiscal year 2020 • EIN 45-2043454

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

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

87th percentile

0.62x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

25th percentile

-2.6%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

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

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$594,713

Down $15,655 (-2.6%) from 2019

Net Assets

Down

$225,100

Down $4,331 (-1.9%) from 2019

Liabilities

Down

$369,613

Down $11,324 (-3.0%) from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Up

-$4,331

Up $3,261 (+43%) from 2019

Expenses

Flat

$0

Flat from 2019

Net Income

Up

-$4,331

Up $3,261 (+43%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2020

Assets$594,713
Liabilities$369,613
Net Assets$225,100
Open 2020 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

2020

Revenue-$4,331
Expenses$0
Net Income-$4,331
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$73,157
Mission and Program Overview

Mission

Provide housing for young adults in pursuit of education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$523,292$507,509▼ $15,783
Cash and Non-Interest-Bearing Accounts$87,076$87,204▲ $128
Total Assets$610,368$594,713▼ $15,655
Liabilities
Mortgage Notes Payable Secured by Investment Property$380,937$369,613▼ $11,324
Total Liabilities$380,937$369,613▼ $11,324
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$229,431$225,100▼ $4,331
Total Net Assets Fund Balance$229,431$225,100▼ $4,331
Total Liabilities and Net Assets / Fund Balance$610,368$594,713▼ $15,655

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$305,664$107,657$413,321
Leasehold Improvements$128,906$63,045$191,951
Land$72,939-$72,939
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Katherine O'HalloranPresident
Christie KlimasVice-President
Brian LeonardDirector
Catherine Ruffing DrotleffDirector
Catherine ZdziarskiDirector
Kerry ZepedaDirector
Kristin HeathDirector
Laura GuzmanDirector
Maura Daly HessnessDirector
Neil RogersDirector
Phil ZepedaDirector
Reverend Donald NevinsDirector
Reverend Mark J KrylowiczDirector
Bret ThomasSecretary
Martin BurnsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,673
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-48,004
All Other Contributions
$43,673
Change in Net Assets
$-4,331
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 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
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 request.”

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
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeannie Balanda
Formed
2011
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
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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IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020052
IRS990ScheduleA/Total509Grp/TotalAmt0115820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0318176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049522
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0513500
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0305664
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0107657
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0413321
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt072939
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072939
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0128906
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt063045
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0191951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0507509
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 request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0594713
IRS990/TotalAssetsGrp/BOYAmt0610368
IRS990/TotalAssetsGrp/EOYAmt0594713
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IRS990/TotalContributionsAmt043673
IRS990/TotalEmployeeCnt00
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0380937
IRS990/TotalLiabilitiesEOYAmt0369613
IRS990/TotalLiabilitiesGrp/BOYAmt0380937
IRS990/TotalLiabilitiesGrp/EOYAmt0369613
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0229431
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0225100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-48004
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-4331
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0594713
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03600 S Seeley
IRS990/USAddress/CityNm0Chicago
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060609
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0www.amatehouse.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeannie Balanda
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
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/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm020:50:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael Golojuch Jr and Associates Limited
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01310 Pembrook Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roselle

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$594,713
Liabilities
$369,613
Net assets
$225,100
Revenue
-$4,331
Expenses
$0
Net income
-$4,331
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