Civic Intelligence

Philemon House

990 • Fiscal year 2022 • EIN 90-1079379

Jan 01, 2022 to Dec 31, 2022 • Filed on May 01, 2023

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

69th percentile

0.02x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

81st percentile

32%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$48,300

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

93rd percentile

133%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

131%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$175,443

Up $100,297 (+133%) from 2021

Net Assets

Up

$171,956

Up $102,860 (+149%) from 2021

Liabilities

Down

$3,487

Down $2,563 (-42%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin81st percentile

Revenue

Up

$316,391

Up $179,441 (+131%) from 2021

Expenses

Up

$213,972

Up $145,677 (+213%) from 2021

Net Income

Up

$102,419

Up $33,764 (+49%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2022

Assets$175,443
Liabilities$3,487
Net Assets$171,956
Open 2022 Filing

Operations Trend

Revenue Growth87th percentile

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

2022

Revenue$316,391
Expenses$213,972
Net Income$102,419
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 1, 2023
Return Version
2022v5.0
Gross Receipts
$322,611
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$120,909▲ $54,025
Land, Buildings, and Equipment, Net$3,762$44,004▲ $40,242
Accounts Receivable-$3,677-
Investments in Publicly Traded Securities-$2,353-
Total Assets$75,146$175,443▲ $100,297
Other Assets Total$4,500$4,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,050$3,487▼ $2,563
Total Liabilities$6,050$3,487▼ $2,563
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$69,096$171,956▲ $102,860
Total Net Assets Fund Balance$69,096$171,956▲ $102,860
Total Liabilities and Net Assets / Fund Balance$75,146$175,443▲ $100,297

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,004$4,370$48,374
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie DooleySecretaryFT$48,300$48,300
Louis DooleyExecutive DiFT$48,300$48,300

Board Members and Trustees

NameTitle
David BerryPresident
Dawn IrwinCommitteeman
John ChambersCommitteeman
Orences ChristianCommitteeman
John SafTreasurer
Mark ChristensenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$322,611
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-6,220
All Other Contributions
$256,321
Change in Net Assets
$102,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$117,516
Other Expenses$96,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,600--$96,600
Occupancy$58,952--$58,952
Other Employee Benefits$13,526--$13,526
Travel$9,744--$9,744
Payroll Taxes$7,390--$7,390
Insurance$3,084$3,834-$6,918
Depreciation Depletion$4,132--$4,132
Fees for Services Other$3,408--$3,408
Office Expenses-$2,225-$2,225
Other Expenses$1,620$1,028-$1,620
Information Technology$1,402--$1,402
All Other Expenses$1,388--$1,388
Fees for Services Accounting-$800-$800
Total Functional Expenses$206,085$7,887$0$213,972
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,220
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$66,290-$6,220-
Total Events$66,290-$6,220$-6,220
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
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

Governance Explanations

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 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
2023-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Berry
Formed
2013
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
6
Employees
2
Volunteers
37

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

“OPENING BALANCE 441”

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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/ExplanationTxt2SECRETARY AND OTHER BOARD MEMBERS TO REVIEW PRIOR TO SUBMITTING
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R ROBBINS CPA
ReturnHeader/ReturnTs02023-05-05T09:22:54-04:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,443
Liabilities
$3,487
Net assets
$171,956
Revenue
$316,391
Expenses
$213,972
Net income
$102,419
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