Community House
- Assets
- $9.4m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 105
- Location
- Hinsdale, IL
- Founding
- 03/1943
- Data as of
- 06/2023
- EIN
- 36-2167735
Organization Overview
Community House is located in Hinsdale, IL. The organization was established in 1943. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 06/2023, Community House employed 105 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community House is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Community House generated $3.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $3.4m during the year ending 06/2023. While expenses have increased by 1.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE, MAINTAIN, OPERATE, CONDUCT AND MANAGE A COMMUNITY HOUSE FOR THE GENERAL WELFARE OF LOCAL RESIDENTS FOR CHARITABLE AND EDUCATIONAL PURPOSES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY ACTIVITIES INCLUDING YOUTH, ADULT AND SENIOR PROGRAMS, THEATER AND FACILITY RENTAL
SOCIAL SERVICES INCLUDING COUNSELING, THERAPY FOR CHILDHOOD DISORDERS
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Luke Goodwin Board Chair | OfficerTrustee | 5 | $0 |
David Rogero Chair Emeritus | OfficerTrustee | 5 | $0 |
Karin Rohn Secretary | OfficerTrustee | 5 | $0 |
Andrew Matricaria Treasurer | OfficerTrustee | 5 | $0 |
Artemis Anos Trustee | Trustee | 5 | $0 |
Trayce Biancalana Trustee | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $525,671 |
| Related organizations | $0 |
| Government grants | $176,311 |
| All other contributions, gifts, grants, and similar amounts not included above | $515,314 |
| Noncash contributions included in lines 1a–1f | $16,500 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,217,296 |
| Total Program Service Revenue | $2,232,378 |
| Investment income | $107,192 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $9,803 |
| Net Income from Fundraising Events | -$172,076 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,394,593 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $32,897 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $270,470 |
| Compensation of current officers, directors, key employees. | $67,619 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,290,884 |
| Pension plan accruals and contributions | $12,654 |
| Other employee benefits | $148,989 |
| Payroll taxes | $113,299 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $39,716 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $19,667 |
| Fees for services: Other | $625,935 |
| Advertising and promotion | $23,815 |
| Office expenses | $84,814 |
| Information technology | $42,527 |
| Royalties | $0 |
| Occupancy | $196,217 |
| Travel | $50,459 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $272,503 |
| Insurance | $54,104 |
| All other expenses | $30,377 |
| Total functional expenses | $3,430,144 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $153,931 |
| Savings and temporary cash investments | $566,122 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $38,418 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $29,765 |
| Net Land, buildings, and equipment | $4,460,098 |
| Investments—publicly traded securities | $4,178,968 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,500 |
| Total assets | $9,428,802 |
| Accounts payable and accrued expenses | $287,065 |
| Grants payable | $0 |
| Deferred revenue | $487,440 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $774,505 |
| Net assets without donor restrictions | $8,395,332 |
| Net assets with donor restrictions | $258,965 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $9,428,802 |