Our Childrens Homestead Inc
- Assets
- $1.2m
- Revenue
- $7.7m
- Investments
- $0.0
- Employees
- 82
- Location
- Naperville, IL
- Founding
- 04/1995
- Data as of
- 06/2022
- EIN
- 39-1791398
Organization Overview
Our Childrens Homestead Inc is located in Naperville, IL. The organization was established in 1995. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 06/2022, Our Childrens Homestead Inc employed 82 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Our Childrens Homestead Inc 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 06/2022, Our Childrens Homestead Inc generated $7.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $7.6m during the year ending 06/2022. While expenses have increased by 5.2% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT AND STRENGTHEN CHILDREN AND FAMILIES IN THEIR TOUGHEST, MOST VULNERABLE MOMENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TREATMENT FOSTER CARE - TO PROVIDE A SPECIALIZED FOSTER CARE HOME FOR CHILDREN WITH MENTAL HEALTH ISSUES AND BEHAVIORAL CONCERNS. CHILDREN ARE PROVIDED WITH INTENSIVE SERVICES THAT INCLUDE WEEKLY THERAPY, MENTORING, RESPITE, MEDICATION MONITORING, CASE MANAGEMENT AND EDUCATIONAL SUPPORT.
TRADITIONAL FOSTER CARE - TO PROVIDE CHILDREN EXPERIENCING MINIMAL NEEDS WITH A FOSTER HOME. EACH CHILD IS EVALUATED AND SERVICES MAY INCLUDE THERAPY, MENTORING, EDUCATIONAL SUPPORT AND CASE MANAGEMENT.
RESPITE - TO PROVIDE RESPITE, OR A BREAK, TO FAMILIES CARING FOR INDIVIDUALS WITH DISABILITIES. THE INDIVIDUAL MUST BE DIAGNOSED WITH AUTISM, CEREBRAL PALSY, EPILEPSY, OR MENTAL RETARDATION TO QUALIFY FOR 180 HOURS OF RESPITE A YEAR.
OTHER PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marissa Allen CEO | Officer | 40 | $199,331 |
Cynthia Ohlrich CFO | 40 | $149,051 | |
Troy Reeves Executive VP Of Program Services | 40 | $129,355 | |
Annette Hudson Executive VP Of Admin. Ser | 40 | $128,098 | |
Jason Jones VP Of Child Welfare | 40 | $101,876 | |
Mark Henning Board Chair | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $6,047 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $141,280 |
| Noncash contributions included in lines 1a–1f | $74,371 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $147,327 |
| Total Program Service Revenue | $7,546,567 |
| Investment income | $43 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$1,132 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,692,805 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $216,181 |
| Compensation of current officers, directors, key employees. | $216,181 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,224,634 |
| Pension plan accruals and contributions | $51,083 |
| Other employee benefits | $343,794 |
| Payroll taxes | $249,072 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,868 |
| Fees for services: Accounting | $25,566 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $222,391 |
| Advertising and promotion | $0 |
| Office expenses | $26,912 |
| Information technology | $49,470 |
| Royalties | $0 |
| Occupancy | $328,475 |
| Travel | $206,452 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $20,225 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $53,288 |
| Insurance | $104,839 |
| All other expenses | $31,931 |
| Total functional expenses | $7,633,000 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $673,155 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $48,787 |
| Net Land, buildings, and equipment | $155,304 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $336,614 |
| Total assets | $1,213,860 |
| Accounts payable and accrued expenses | $295,306 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $24,057 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,439,650 |
| Total liabilities | $1,759,013 |
| Net assets without donor restrictions | -$552,217 |
| Net assets with donor restrictions | $7,064 |
| 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 | $1,213,860 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Our Childrens Homestead Inc has recieved totaling $68,517.
| Awarding Organization | Amount |
|---|---|
Ticket To Dream Foundation Roseville, CA PURPOSE: FOSTER KIDS PROGRAM | $63,312 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $5,100 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $105 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Comprehensive Systems Inc Charles City, IA | $6,739,515 | $18,627,852 |
Creative Community Living Services Inc Watertown, WI | $7,269,281 | $21,344,485 |
Little Friends Inc Warrenville, IL | $18,391,255 | $20,140,432 |
Mooseheart Child City & School Inc Mooseheart, IL | $17,831,241 | $18,575,537 |
Village Northwest Unlimited Sheldon, IA | $21,763,774 | $17,290,667 |
Mbch Children And Family Ministries Bridgeton, MO | $7,025,315 | $12,548,210 |
Mayflower Homes Inc Grinnell, IA | $23,673,082 | $8,598,573 |
Services By Design Inc St Louis, MO | $3,659,440 | $10,246,467 |
Lydia Home Association Chicago, IL | $5,484,932 | $9,618,343 |
Indiana United Methodist Childrens Home Inc Lebanon, IN | $22,050,617 | $10,233,386 |
Crossroad Child & Family Services Inc Fort Wayne, IN | $17,671,653 | $9,615,447 |
St Ann Center For Intergenerational Care Inc Milwaukee, WI | $25,026,864 | $7,300,810 |