Civic Intelligence

Philemon House

990 • Fiscal year 2021 • EIN 90-1079379

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 27, 2022

Organization ProfilePHILEMONHOUSE.ORG
396 Ridgeland AvenueWest Chicago, IL 60185

(618) 520-6367

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

87th percentile

50%

Higher net margin than 87% 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 14.6% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

$75,146

No earlier filing loaded for comparison.

Net Assets

$69,096

No earlier filing loaded for comparison.

Liabilities

$6,050

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin87th percentile

Revenue

$136,950

No earlier filing loaded for comparison.

Expenses

$68,295

No earlier filing loaded for comparison.

Net Income

$68,655

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2021

Assets$75,146
Liabilities$6,050
Net Assets$69,096
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$136,950
Expenses$68,295
Net Income$68,655
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 27, 2022
Return Version
2021v4.0
Gross Receipts
$143,829
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
Cash and Non-Interest-Bearing Accounts-$66,884-
Land, Buildings, and Equipment, Net-$3,762-
Total Assets$0$75,146▲ $75,146
Other Assets Total-$4,500-
Liabilities
Accounts Payable and Accrued Expenses-$6,050-
Total Liabilities$0$6,050▲ $6,050
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$69,096-
Total Net Assets Fund Balance$0$69,096▲ $69,096
Total Liabilities and Net Assets / Fund Balance$0$75,146▲ $75,146

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,762$238$4,000
Other Assets Org$4,500--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Louis DooleyExecutive DiPT$20,000$20,000

Board Members and Trustees

NameTitle
John ChambersChairman
David BerryPresident
Julie DooleySecretary
John SafTreasurer
Mark ChristensenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$113,567
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$23,383
All Other Contributions
$105,567
Change in Net Assets
$68,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,608
Salaries, Compensation, and Employee Benefits$23,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$27,000--$27,000
Other Salaries and Wages$20,000--$20,000
Insurance$3,084$3,880-$6,964
All Other Expenses$1,895$402-$2,297
Other Employee Benefits$2,157--$2,157
Payroll Taxes$1,530--$1,530
Travel$1,128--$1,128
Information Technology$1,074--$1,074
Other Expenses$962--$962
Depreciation Depletion$238--$238
Office Expenses-$126-$126
Total Functional Expenses$63,887$4,408$0$68,295
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,262
Fundraising Direct Expenses$6,879
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$28,400$23,400-$23,400
Comedy Show$9,862$6,862$182$6,680
Total Events$38,262$30,262$6,879$23,383
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Louis DooleyEmployeeSalaryNo$20,000
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
Yes
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
6185206367
Signed
2022-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Berry
Formed
2013
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
4
Employees
1
Volunteers
1

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 2, Part III, Line 4D

“Provide training and modified behavior guidance for recruited residents”

Form 990, Part XI, Line 9

“OPENING BALANCE 441”

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IRS990/USAddress/AddressLine1Txt0611 KINNEAR CV
IRS990/USAddress/CityNm0INVERNESS
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060010
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0PHILEMONHOUSE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06185206367
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-27
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060185
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205362467
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NRACPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 EXECUTIVE CT STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH BARRINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060010
ReturnHeader/PreparerPersonGrp/PhoneNum08478521400
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R ROBBINS CPA
ReturnHeader/ReturnTs02022-07-27T13:59:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BERRY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$75,146
Liabilities
$6,050
Net assets
$69,096
Revenue
$136,950
Expenses
$68,295
Net income
$68,655
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