Community House Network Nfp
- Assets
- $85.9k
- Revenue
- $74.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Peoria, IL
- Founding
- Data as of
- 12/2022
- EIN
- 85-3451393
Organization Overview
Community House Network Nfp is located in Peoria, IL. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community House Network Nfp 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 12/2022, Community House Network Nfp generated $74.4k in total revenue. All expenses for the organization totaled $56.6k during the year ending 12/2022. While expenses have increased by 116.8% per year over the past 3 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
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES LEARNING OPPORTUNITIES FOR YOUTH AND ADULTS. IT ALSO PROVIDES COMMUNITY DEVELOPMENT & RECOVERY PROGRAMMING, A COMMUNITY GARDEN, EDUCATIONAL WORKSHOPS, AND TRANSFORMATIONAL ADULT PROGRAMMING, INCLUDING TRANSITIONAL RESIDENCY.
THE MANAGEMENT AND ADMINISTRATIVE COSTS INCURRED TO OPERATE THE FOUNDATION, DIRECTLY SUPPORT, AND ARE NECESSARY TO CARRY OUT THE CHARITABLE PROGRAMS AND ACTIVITIES CONDUCTED BY THE FOUNDATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Abigail Larrison President | 60 | $0 | |
Andrew Boley Treasurer | 10 | $0 | |
Ian Benoit Secretary | 1 | $0 | |
D Juana Lucus Secretary | 1 | $0 | |
Marissa Fandel Secretary | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $74,365 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $74,365 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $7,380 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $25,937 |
| Travel, conferences, and meetings | $4,271 |
| Printing and publications | $2,224 |
| Other expenses | $16,528 |
| Total operating and administrative expenses | $56,340 |
| Contributions, gifts, grants paid | $250 |
| Total expenses and disbursements | $56,590 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $56,379 |
| Savings and temporary cash investments | $29,496 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $85,875 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |