Civic Intelligence

Philemon House

EIN 90-1079379 • 501(c)3 • West Chicago, IL

Profile

Christ-centered ministry that exists to house, educate, and disciple young men coming out of incarceration. Provide training and modified behavior guidance for recruited residents.

396 Ridgeland AvenueWest Chicago, IL 60185

philemonhouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

83rd percentile

33%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

-1.8%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$736,051

Up $501,930 (+214%) from 2023

Liabilities

Up

$442,399

Up $438,816 (+12247%) from 2023

Net Assets

Up

$293,652

Up $63,114 (+27%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin73rd percentile

Revenue

Up

$363,150

Up $52,330 (+17%) from 2023

Expenses

Up

$300,218

Up $47,980 (+19%) from 2023

Net Income

Up

$62,932

Up $4,350 (+7.4%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2021: $75,146Liabilities 2021: $6,050Net Assets 2021: $69,0962021Assets 2022: $175,443Liabilities 2022: $3,487Net Assets 2022: $171,9562022Assets 2023: $234,121Liabilities 2023: $3,583Net Assets 2023: $230,5382023Assets 2024: $736,051Liabilities 2024: $442,399Net Assets 2024: $293,6522024

Highlighted filing

2024

Assets$736,051
Liabilities$442,399
Net Assets$293,652
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Revenue 2021: $136,950Expenses 2021: $68,295Net Income 2021: $68,6552021Revenue 2022: $316,391Expenses 2022: $213,972Net Income 2022: $102,4192022Revenue 2023: $310,820Expenses 2023: $252,238Net Income 2023: $58,5822023Revenue 2024: $363,150Expenses 2024: $300,218Net Income 2024: $62,9322024

Highlighted filing

2024

Revenue$363,150
Expenses$300,218
Net Income$62,932
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$736,051
Liabilities
$442,399
Net assets
$293,652
Revenue
$363,150
Expenses
$300,218
Net income
$62,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.36$4.42$2.94$3.63$3.00$0.63
2023Detailed filing. Detailed filing data is available for this year.$2.34$0.04$2.31$3.11$2.52$0.59
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.03$1.72$3.16$2.14$1.02
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.06$0.69$1.37$0.68$0.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 13, 2025
Return Version
2024v5.0
Gross Receipts
$406,711
Mission and Program Overview

Mission

Christ-centered ministry that exists to house, educate, and disciple young men coming out of incarceration. Provide training and modified behavior guidance for recruited residents.

We are a christ-centered ministry that exists to house, educate, and disciple young men coming out of incarceration. We believe there is very little help for young men coming out of incarceration and we feel the burden from god to help. Our goal is to provide training and modified behavior guidance for recruited residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$39,567$568,944▲ $529,377
Savings and Temporary Cash Investments$182,662$156,052▼ $26,610
Intangible Assets-$8,200-
Accounts Receivable$7,392$2,855▼ $4,537
Total Assets$234,121$736,051▲ $501,930
Other Assets Total$4,500--
Liabilities
Other Liabilities-$428,085-
Accounts Payable and Accrued Expenses$3,583$14,314▲ $10,731
Total Liabilities$3,583$442,399▲ $438,816
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$230,538$293,652▲ $63,114
Total Net Assets Fund Balance$230,538$293,652▲ $63,114
Total Liabilities and Net Assets / Fund Balance$234,121$736,051▲ $501,930

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$514,528$15,251$529,779
Land$54,416-$54,416
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Julie DooleySecretaryPT$53,406$53,406
Louis DooleyExecutive Di-$53,406$53,406

Board Members and Trustees

NameTitle
David BerryPresident
Chris MasekCommitteeman
Dan EhrmanCommitteeman
John SafCommitteeman
Kurt SteinbrennerCommitteeman
Orences ChristianCommitteeman
Dawn IrwinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$403,616
Program Service Revenue
$0
Investment Income
$3,095
Other Revenue
$-43,561
All Other Contributions
$266,726
Change in Net Assets
$62,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,398
Salaries, Compensation, and Employee Benefits$129,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$106,812--$106,812
Occupancy$55,545$3,631-$59,176
Fees for Services Other$17,175$888-$18,063
Travel$13,840$2,676-$16,516
Fees for Services Accounting-$15,000-$15,000
Other Employee Benefits-$14,837-$14,837
Payroll Taxes$8,171--$8,171
Insurance$3,599$3,984-$7,583
Office Expenses-$6,959-$6,959
Depreciation Depletion$6,765--$6,765
Conferences and Meetings-$5,023-$5,023
All Other Expenses$4,189$824-$5,013
Other Expenses$3,586--$3,586
Interest$2,436--$2,436
Fees for Services Legal-$1,000-$1,000
Information Technology-$454-$454
Total Functional Expenses$244,942$55,276$0$300,218
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$43,561
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Whiskey/cigar E$90,558-$3,935-
Annual Dinner$45,222-$677-
Total Events$135,780-$43,561$-43,561
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$428,085
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
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, Page 6, Part VI, Line 2

“Louis dooley julie dooley exec directo secretary husband-wife”

Form 990, Page 6, Part VI, Line 11B

“Secretary and other board members to review prior to submitting”

Form 990, Page 6, Part VI, Line 15A

“Board determines the salary for both exec director and secretary”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Philemon House
EIN
90-1079379
Phone
6185206367
Address
396 RIDGELAND AVENUE, WEST CHICAGO, IL 60185

Signing Officer

Name
David Berry
Title
President
Phone
8472121306
Signed
2025-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Berry
Formed
2013
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
7
Employees
2
Volunteers
50

Preparer

Firm
Nracpa LLC
Address
10 EXECUTIVE CT STE 1, SOUTH BARRINGTON, IL 60010
Preparer
David R Robbins CPA
Phone
8478521400
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Attend bible studies at cook county jail, review bible study exams”

Form 990, Page 2, Part III, Line 4D

“Provide training and modified behavior guidance for recruited residents”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 182 opening balance 0 total 182”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ATTEND BIBLE STUDIES AT COOK COUNTY JAIL, REVIEW BIBLE STUDY EXAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE TRAINING AND MODIFIED BEHAVIOR GUIDANCE FOR RECRUITED RESIDENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOUIS DOOLEY JULIE DOOLEY EXEC DIRECTO SECRETARY HUSBAND-WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SECRETARY AND OTHER BOARD MEMBERS TO REVIEW PRIOR TO SUBMITTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD DETERMINES THE SALARY FOR BOTH EXEC DIRECTOR AND SECRETARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 182 OPENING BALANCE 0 TOTAL 182
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHILEMON HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0901079379
ReturnHeader/Filer/PhoneNum06185206367
ReturnHeader/Filer/USAddress/AddressLine1Txt0396 RIDGELAND AVENUE
ReturnHeader/Filer/USAddress/CityNm0WEST CHICAGO
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NRACPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 EXECUTIVE CT STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH BARRINGTON
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R ROBBINS CPA
ReturnHeader/ReturnTs02025-02-17T14:02:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31

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