Civic Intelligence

The Home 2 Home Project

990 • Fiscal year 2021 • EIN 82-1761231

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 01, 2022

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

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

60th percentile

16%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

85th percentile

$20,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

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

Asset Growth

64th percentile

18%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

42nd percentile

-4.6%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$240,112

Up $36,796 (+18%) from 2020

Net Assets

Up

$240,112

Up $36,796 (+18%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin60th percentile

Revenue

Down

$226,024

Down $10,886 (-4.6%) from 2020

Expenses

Up

$189,228

Up $7,654 (+4.2%) from 2020

Net Income

Down

$36,796

Down $18,540 (-34%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2021

Assets$240,112
Liabilities$0
Net Assets$240,112
Open 2021 Filing

Operations Trend

Revenue Growth42nd 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

2021

Revenue$226,024
Expenses$189,228
Net Income$36,796
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 1, 2022
Return Version
2021v4.1
Gross Receipts
$226,024
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$203,316$240,112▲ $36,796
Cash and Non-Interest-Bearing Accounts$110,214$133,188▲ $22,974
Inventories for Sale or Use$44,678$67,258▲ $22,580
Land, Buildings, and Equipment, Net$47,551$38,841▼ $8,710
Accounts Receivable$873$825▼ $48
Total Assets$203,316$240,112▲ $36,796
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$203,316$240,112▲ $36,796
Total Liabilities and Net Assets / Fund Balance$203,316$240,112▲ $36,796

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$38,841$8,710-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janelle TowneOperations DirectorFT$20,000$20,000

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
$226,024
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$226,024
Change in Net Assets
$36,796

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$82,315Fair Market Value (FMV)
Total Noncash Contributions$82,315-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,834
Grants and Similar Amounts Paid$73,635
Salaries, Compensation, and Employee Benefits$10,759
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$71,035--$71,035
Occupancy$39,590$0$0$39,590
All Other Expenses$26,827$2,437$0$29,264
Depreciation Depletion$8,710$0$0$8,710
Current Officers, Directors, Trustees, and Key Employees$8,616$0$0$8,616
Office Expenses$0$2,818$0$2,818
Grants to Domestic Orgs$2,600--$2,600
Other Expenses$2,321$0$0$2,321
Information Technology$2,079$0$0$2,079
Other Salaries and Wages$1,680$0$0$1,680
Fees for Services Legal$0$1,300$0$1,300
Fees for Services Accounting$0$1,239$0$1,239
Advertising$1,150$0$0$1,150
Payroll Taxes$463$0$0$463
Travel$306$0$0$306
Total Functional Expenses$181,434$7,794$0$189,228
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
Backup withholding compliance
Yes
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
2022-11-01
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
571

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.”

Other

“Schedule I Part 1 For a client to receive a grant the partnering agency will sign a memorandum of understanding which explains that clients need to be either gainfully employed or disabled in order to receive grants.”

Form 990, Part IX, Line 24E

“Miscellaneous Expense 245. 237. 8. 0.”

Form 990, Part IX, Line 24E

“Move In Supplies 678. 678. 0. 0.”

Form 990, Part IX, Line 24E

“Moving Expenses 25. 25. 0. 0.”

Form 990, Part IX, Line 24E

“Printing 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Shipping 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Warehouse - General 1800. 1800. 0. 0.”

Form 990, Part IX, Line 24E

“Warehouse - Moving 919. 919. 0. 0.”

Form 990, Part IX, Line 24E

“Warehouse - Supplies 2495. 2495. 0. 0.”

Form 990, Part IX, Line 24E

“Warehouse - Postage 196. 196. 0. 0.”

Form 990, Part IX, Line 24E

“Warehouse - Internet 127. 127. 0. 0.”

Form 990, Part IX, Line 24E

“Warehouse - Maintenance 350. 350. 0. 0.”

Form 990, Part IX, Line 24E

“Computer Expense 2423. 0. 2423. 0.”

Form 990, Part IX, Line 24E

“Bank Charge & Fees 6. 0. 6. 0.”

Form 990, Part IX, Line 24E

“Volunteer appreciation 20000. 20000. 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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0226024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0234410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0152131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0128981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0741546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt068145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt097530
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0514334
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0168917
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0101950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt037000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt016875
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0324742
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0154858
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0101950
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt035000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt011400
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0303208
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0226024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0234410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0181516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0197126
IRS990ScheduleA/Total509Grp/TotalAmt0839076
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0839076
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/BookValueAmt038841
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08710
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt047551
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038841
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Automobile Given Away
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt015000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Automobile
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt082315
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/ExplanationTxt4Schedule I Part 1 For a client to receive a grant the partnering agency will sign a memorandum of understanding which explains that clients need to be either gainfully employed or disabled in order to receive grants.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous Expense 245. 237. 8. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Move In Supplies 678. 678. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Moving Expenses 25. 25. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Printing 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Shipping 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Warehouse - General 1800. 1800. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Warehouse - Moving 919. 919. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Warehouse - Supplies 2495. 2495. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Warehouse - Postage 196. 196. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Warehouse - Internet 127. 127. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Warehouse - Maintenance 350. 350. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Computer Expense 2423. 0. 2423. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Bank Charge & Fees 6. 0. 6. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Volunteer appreciation 20000. 20000. 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/FormAndLineReferenceDesc4Other
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0203316
IRS990/TotalAssetsEOYAmt0240112
IRS990/TotalAssetsGrp/BOYAmt0203316
IRS990/TotalAssetsGrp/EOYAmt0240112
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0226024
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07794
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181434
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189228
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0203316
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0240112

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
$240,112
Liabilities
$0
Net assets
$240,112
Revenue
$226,024
Expenses
$189,228
Net income
$36,796
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