Civic Intelligence

Donnas House Inc. Nfp

990 • Fiscal year 2021 • EIN 80-0166905

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 28, 2022

Organization Profile
25450 S Stoney IslandCrete, IL 60417

(708) 367-1478

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

10th percentile

-66%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

41st percentile

0.0%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-23%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$75,102

Flat from 2020

Net Assets

Flat

$75,102

Flat from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin10th percentile

Revenue

Down

$120,000

Down $36,010 (-23%) from 2020

Expenses

Up

$198,656

Up $64,964 (+49%) from 2020

Net Income

Down

-$78,656

Down $100,974 (-452%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$150K$100K$50K$0Assets 2011: $67,887Liabilities 2011: $0Net Assets 2011: $67,8872011Assets 2012: $67,506Liabilities 2012: $0Net Assets 2012: $67,5062012Assets 2013: $108,720Liabilities 2013: $0Net Assets 2013: $108,7202013Assets 2014: $75,102Liabilities 2014: $0Net Assets 2014: $75,1022014Assets 2017: $75,102Liabilities 2017: $0Net Assets 2017: $75,1022017Assets 2018: $75,102Liabilities 2018: $0Net Assets 2018: $75,1022018Assets 2019: $75,102Liabilities 2019: $0Net Assets 2019: $75,1022019Assets 2020: $75,102Liabilities 2020: $0Net Assets 2020: $75,1022020Assets 2021: $75,102Liabilities 2021: $0Net Assets 2021: $75,1022021Assets 2022: $89,426Liabilities 2022: $0Net Assets 2022: $89,4262022Assets 2023: $94,907Liabilities 2023: $0Net Assets 2023: $94,9072023Assets 2024: $105,754Liabilities 2024: $0Net Assets 2024: $105,7542024

Highlighted filing

2021

Assets$75,102
Liabilities$0
Net Assets$75,102
Open 2021 Filing

Operations Trend

Revenue Growth29th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $260,204Expenses 2011: $307,914Net Income 2011: -$47,7102011Revenue 2012: $211,079Expenses 2012: $204,384Net Income 2012: $6,6952012Revenue 2013: $287,074Expenses 2013: $257,779Net Income 2013: $29,2952013Revenue 2014: $416,524Expenses 2014: $440,083Net Income 2014: -$23,5592014Revenue 2017: $187,877Expenses 2017: $137,606Net Income 2017: $50,2712017Revenue 2018: $136,541Expenses 2018: $163,384Net Income 2018: -$26,8432018Revenue 2019: $164,696Expenses 2019: $160,402Net Income 2019: $4,2942019Revenue 2020: $156,010Expenses 2020: $133,692Net Income 2020: $22,3182020Revenue 2021: $120,000Expenses 2021: $198,656Net Income 2021: -$78,6562021Revenue 2022: $155,000Expenses 2022: $140,676Net Income 2022: $14,3242022Revenue 2023: $117,510Expenses 2023: $112,029Net Income 2023: $5,4812023Revenue 2024: $116,512Expenses 2024: $130,604Net Income 2024: -$14,0922024

Highlighted filing

2021

Revenue$120,000
Expenses$198,656
Net Income-$78,656
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 28, 2022
Return Version
2021v4.2
Gross Receipts
$120,000
Mission and Program Overview

Mission

Women shelter and child care

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$75,102$78,000▲ $2,898
Rtn Earn Endowment Incm Other Fnds-$-2,898-
Other Assets Total$75,102$75,102→ $0
Total Assets$75,102$75,102→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$75,102$75,102→ $0
Total Liabilities and Net Assets / Fund Balance$75,102$75,102→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$7,596--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Donna RichardsonPresident
Daba BratonDirector
Gloria Jackson-middletonDirector
Myrtle RyermanDirector
Phalese a BiniDirector
Rev Olivia RamseyDirector
Rev Heldia RichardsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-78,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$78,615--$78,615
Fees for Services Other-$28,341-$28,341
All Other Expenses$20,614$671-$21,285
Occupancy-$12,000-$12,000
Insurance-$8,937-$8,937
Other Expenses$4,400$7,544-$7,544
Fees for Services Management-$4,485-$4,485
Fees for Services Accounting-$1,562-$1,562
Total Functional Expenses$103,629$95,027$0$198,656
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shelter----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing body is required to review Form 990 before filing. A general meeting is held yearly to discuss our financial status while we review the taxes for that particular year.”

Conflict of interest policy compliance Part VI line 12C

“Each governing body member receives a copy of our Conflict of Interest Policy on an Annual Basis. All documents are reviewed, signed, and kept on file annual. These documents are signed during our Annual Board Meeting.”

Governing documents etc available to public Part VI line 19

“All governing documents are available to the public upon written, including Form 990.”

Filing and Contact Details

Filer

Filer Name
Donnas House Inc Nfp
EIN
80-0166905
Address
25450 S STONEY ISLAND, Crete, IL 60417

Signing Officer

Name
Donna Richardson
Title
Presidnet
Phone
7083671478
Signed
2022-02-28
Discuss with paid preparer
No

Organization Details

Principal Officer
Donna Richardson
Formed
2008
Legal Domicile
Il
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
C C Tax Service Inc
Address
1701 So 1st Avenue Suite 205, Maywood, IL 60153
Preparer
Nadina Taylor
Phone
7083444961
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Program fees for services that include advertisement, food service, and educational expenses for the parent iniative program.”

List of other expenses Part IX line 24E

“Program expenses for bus driving services and direct costs related to educational expenses relating to program services we offer to children during class sessions. This includes food support, computer needs, and equipment expenses.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing body is required to review Form 990 before filing. A general meeting is held yearly to discuss our financial status while we review the taxes for that particular year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each governing body member receives a copy of our Conflict of Interest Policy on an Annual Basis. All documents are reviewed, signed, and kept on file annual. These documents are signed during our Annual Board Meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All governing documents are available to the public upon written, including Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM FEES FOR SERVICES THAT INCLUDE ADVERTISEMENT, FOOD SERVICE, AND EDUCATIONAL EXPENSES FOR THE PARENT INIATIVE PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM EXPENSES FOR BUS DRIVING SERVICES AND DIRECT COSTS RELATED TO EDUCATIONAL EXPENSES RELATING TO PROGRAM SERVICES WE OFFER TO CHILDREN DURING CLASS SESSIONS. THIS INCLUDES FOOD SUPPORT, COMPUTER NEEDS, AND EQUIPMENT EXPENSES.
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IRS990/TotalContributionsAmt0120000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095027
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0120000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075102
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nadina Taylor
ReturnHeader/ReturnTs02022-04-30T15:40:30-04:00
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,102
Liabilities
$0
Net assets
$75,102
Revenue
$120,000
Expenses
$198,656
Net income
-$78,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.17$1.31$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.18$1.12$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.55$1.41$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.20$1.99$0.79
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.56$1.34$0.22
2019Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$1.65$1.60$0.04
2018Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$1.37$1.63$0.27
2017Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$1.88$1.38$0.50
2014Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$4.17$4.40$0.24
2013Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$2.87$2.58$0.29
2012Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$2.11$2.04$0.07
2011Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$2.60$3.08$0.48