Civic Intelligence

The Home 2 Home Project

990 • Fiscal year 2020 • EIN 82-1761231

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 22, 2021

Organization ProfileN/A
5316 East AvenueCountryside, IL 60525

(708) 505-5496

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

73rd percentile

23%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$27,385

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

76th percentile

37%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

88th percentile

50%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$203,316

Up $55,336 (+37%) from 2019

Net Assets

Up

$203,316

Up $55,336 (+37%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin73rd percentile

Revenue

Up

$236,910

Up $78,905 (+50%) from 2019

Expenses

Up

$181,574

Up $93,405 (+106%) from 2019

Net Income

Down

$55,336

Down $14,500 (-21%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$400K$300K$200K$100K$0Assets 2018: $78,144Net Assets 2018: $78,1442018Assets 2019: $147,980Net Assets 2019: $147,9802019Assets 2020: $203,316Liabilities 2020: $0Net Assets 2020: $203,3162020Assets 2021: $240,112Liabilities 2021: $0Net Assets 2021: $240,1122021Assets 2022: $288,145Liabilities 2022: $0Net Assets 2022: $288,1452022Assets 2023: $192,307Liabilities 2023: $4,531Net Assets 2023: $187,7762023Assets 2024: $306,181Liabilities 2024: $2,894Net Assets 2024: $303,2872024

Highlighted filing

2020

Assets$203,316
Liabilities$0
Net Assets$203,316
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $141,996Expenses 2018: $66,898Net Income 2018: $75,0982018Revenue 2019: $158,005Expenses 2019: $88,169Net Income 2019: $69,8362019Revenue 2020: $236,910Expenses 2020: $181,574Net Income 2020: $55,3362020Revenue 2021: $226,024Expenses 2021: $189,228Net Income 2021: $36,7962021Revenue 2022: $369,154Expenses 2022: $321,121Net Income 2022: $48,0332022Revenue 2023: $311,357Expenses 2023: $411,726Net Income 2023: -$100,3692023Revenue 2024: $485,666Expenses 2024: $370,155Net Income 2024: $115,5112024

Highlighted filing

2020

Revenue$236,910
Expenses$181,574
Net Income$55,336
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 22, 2021
Return Version
2020v4.1
Gross Receipts
$236,910
Mission and Program Overview

Mission

Re-purpose household items to create beautiful environments for those transitioning out of homelessness.

Re-purpose household items to create beautiful living environments for those transitioning out of homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$147,980$203,316▲ $55,336
Cash and Non-Interest-Bearing Accounts$111,460$110,214▼ $1,246
Land, Buildings, and Equipment, Net$4,000$47,551▲ $43,551
Inventories for Sale or Use$32,077$44,678▲ $12,601
Accounts Receivable$443$873▲ $430
Total Assets$147,980$203,316▲ $55,336
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$147,980$203,316▲ $55,336
Total Liabilities and Net Assets / Fund Balance$147,980$203,316▲ $55,336

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$47,551--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jasmin Medrano-LopezExecutive DirectorFT$27,385$27,385
Janelle TowneOperations DirectorFT$10,769$10,769

Board Members and Trustees

NameTitle
Richard RistauPresident
Sherry KulhanekDirector/Warehouse Manager
Kathy RobbinsLead Designer
Catherine TowneLegal Counsel
Elizabeth TurcichSecretary
Evelina TegliaTreasurer
Colleen MurphyVolunteer Coordinator
Revenue and Support

Revenue Composition

Contributions and Grants
$236,910
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$236,910
Change in Net Assets
$55,336

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-$52,601Fair Market Value (FMV)-comparable sales
Cars and Other Vehicles1$2,500Fair Market Value (FMV)-comparable sales
Total Noncash Contributions1$55,101-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,514
Salaries, Compensation, and Employee Benefits$39,058
Grants and Similar Amounts Paid$4,002
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$76,335$1,003$0$77,338
Occupancy$37,551$4,873$0$42,424
Current Officers, Directors, Trustees, and Key Employees$35,779$0$0$35,779
Advertising$4,647$0$0$4,647
Grants to Domestic Orgs$4,002--$4,002
Office Expenses$0$3,562$0$3,562
Payroll Taxes$3,279$0$0$3,279
Other Expenses$2,770$0$0$2,770
Information Technology$904$0$0$904
Fees for Services Legal$0$850$0$850
Fees for Services Accounting$783$0$0$783
Travel$103$0$0$103
Total Functional Expenses$171,286$10,288$0$181,574
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
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
Filing and Contact Details

Filer

Filer Name
The Home 2 Home Project
EIN
82-1761231
Phone
7085055496
Address
5316 East Avenue, Countryside, IL 60525

Signing Officer

Name
Evelina Teglia
Title
Treasurer
Phone
7085055496
Signed
2021-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evelina Teglia
Formed
2017
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
175

Preparer

Firm
P&L Accounting & Tax Service LLP
Address
PO Box 253, Oak Forest, IL 60452
Preparer
Leisa McNamara
Phone
7086879217
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is reviewed by the Board Treasurer”

Pt VI, Line 19

“There is currently no conflict of interest policy and the financial statements are reflected in the 990 page 11. The 990 is available upon request.”

Pt VI, Line 2

“Board member Catherine Towne is a sister-in-law to Operations director Janelle Towne.”

Pt VI, Line 8B

“All decisions come from the Board, there are no committes formed at this time.”

Form 990, Part IX, Line 24E

“Miscellaneous Expense 1688. 954. 734. 0.”

Form 990, Part IX, Line 24E

“Move In Expense 62940. 62940. 0. 0.”

Form 990, Part IX, Line 24E

“Move In Supplies 4170. 4170. 0. 0.”

Form 990, Part IX, Line 24E

“Moving Expenses 1049. 1049. 0. 0.”

Form 990, Part IX, Line 24E

“Printing 931. 931. 0. 0.”

Form 990, Part IX, Line 24E

“Shipping 19. 19. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes & Licenses 269. 0. 269. 0.”

Form 990, Part IX, Line 24E

“Warehouse - General 1615. 1615. 0. 0.”

Form 990, Part IX, Line 24E

“Warehouse - Moving 1358. 1358. 0. 0.”

Form 990, Part IX, Line 24E

“Warehouse - Supplies 2651. 2651. 0. 0.”

Form 990, Part IX, Line 24E

“Warehouse - Postage 132. 132. 0. 0.”

Form 990, Part IX, Line 24E

“Warehouse - Printing 516. 516. 0. 0.”

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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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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0457227
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0101950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt037000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt016875
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0155825
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0101950
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt035000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt011400
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0148350
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0234410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0181516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0197126
IRS990ScheduleA/Total509Grp/TotalAmt0613052
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0613052
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/OtherLandBuildingsGrp/BookValueAmt047551
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt047551
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047551
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FMV-comparable sales
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt02500
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV-comparable sales
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt052601
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the Board Treasurer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There is currently no conflict of interest policy and the financial statements are reflected in the 990 page 11. The 990 is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board member Catherine Towne is a sister-in-law to Operations director Janelle Towne.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All decisions come from the Board, there are no committes formed at this time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous Expense 1688. 954. 734. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Move In Expense 62940. 62940. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Move In Supplies 4170. 4170. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Moving Expenses 1049. 1049. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Printing 931. 931. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Shipping 19. 19. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Taxes & Licenses 269. 0. 269. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Warehouse - General 1615. 1615. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Warehouse - Moving 1358. 1358. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Warehouse - Supplies 2651. 2651. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Warehouse - Postage 132. 132. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Warehouse - Printing 516. 516. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0147980
IRS990/TotalAssetsEOYAmt0203316
IRS990/TotalAssetsGrp/BOYAmt0147980
IRS990/TotalAssetsGrp/EOYAmt0203316
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0236910
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010288
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171286
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181574
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0147980
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0203316
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0171286
IRS990/TotalReportableCompFromOrgAmt038154
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0236910
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0175
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0147980
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0203316
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0103
IRS990/TravelGrp/TotalAmt0103
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05115 Woodland Ave

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$203,316
Liabilities
$0
Net assets
$203,316
Revenue
$236,910
Expenses
$181,574
Net income
$55,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.03$3.03$4.86$3.70$1.16
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.05$1.88$3.11$4.12$1.00
2022Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$3.69$3.21$0.48
2021Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$2.26$1.89$0.37
2020Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$2.37$1.82$0.55
2019Detailed filing. Detailed filing data is available for this year.$1.48$1.48$1.58$0.88$0.70
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.78$1.42$0.67$0.75