Civic Intelligence

Carbondale Community Housing Nfp

EIN 92-0471623 • 501(c)3 • Carbondale, IL

Profile

The purpose of the corporation is to provide decent, safe and sanitary housing that is affordable to low and moderate-income persons and to provide services that empower individuals and families to secure and retain quality housing.

200 South Illinois AvenueCarbondale, IL 62901

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

$740,900

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$740,900

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue34th percentileNet Margin100th percentile

Revenue

$740,900

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$740,900

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2024: $740,900Liabilities 2024: $0Net Assets 2024: $740,9002024

Highlighted filing

2024

Assets$740,900
Liabilities$0
Net Assets$740,900
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0Revenue 2024: $740,900Expenses 2024: $0Net Income 2024: $740,9002024

Highlighted filing

2024

Revenue$740,900
Expenses$0
Net Income$740,900
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$740,900
Liabilities
$0
Net assets
$740,900
Revenue
$740,900
Expenses
$0
Net income
$740,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.41$0.00$7.41$7.41$0.00$7.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 26, 2025
Return Version
2024v5.2
Gross Receipts
$740,900
Mission and Program Overview

Mission

The purpose of the corporation is to provide decent, safe and sanitary housing that is affordable to low and moderate-income persons and to provide services that empower individuals and families to secure and retain quality housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$740,900-
Cap Stk Tr Prin Current Funds-$740,900-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$740,900▲ $740,900
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$740,900▲ $740,900
Total Liabilities and Net Assets / Fund Balance$0$740,900▲ $740,900
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Michael CarrChairman
Ashley GibsonDirector
Camille DorrisDirector
Darrell BryantDirector
Tariq KhaaliqDirector
Tom GrantDirector
Stephen SchauweckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$740,900
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$740,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Treasurer review and treasurer review with the board members”

Form 990, Part VI, Section B, Line 12C

“INQUIRY”

Form 990, Part VI, Section C, Line 19

“Any documents requested are available to the public”

Filing and Contact Details

Filer

Filer Name
Carbondale Community Housing Nfp
EIN
92-0471623
Phone
2705564198
Address
200 SOUTH ILLINOIS AVENUE, CARBONDALE, IL 62901

Signing Officer

Name
Stephen Schauwecker
Title
Treasurer
Phone
6185299393
Signed
2025-06-26
Discuss with paid preparer
Yes

Organization Details

Formed
2022
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Janice Burns Payne & Associates LLC
Address
334 N ILLINOIS AVE, CARBONDALE, IL 62901
Preparer
Janice Burns Payne
Phone
6185299393
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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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ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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