Philemon House FY2021 filing

Tax-deductible

West Chicago, IL501(c)(3)Since 2013Crime & LegalEIN 90-1079379

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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.

501(c)(3) charity; gifts are tax-deductible.
94¢ of each $1 spent went to programs.
$20K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $48K a year · 18% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
94%
of spending
Looks good: 94% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$20K
to officers and key staff · 29% of spending
Worth a look: pay to officers and key staff is 29% of spending; over 20%.
Pt VII · Sec A
Cash reserves
12 mo
of spending, in cash
Looks good: 11.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
8
named funders · $146K
Looks good: 8 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$6K
8% of total assets
Looks good: liabilities are 8% of assets; 50% or less.
Pt X · Ln 26
Independent board members
4
of 6 voting members
Looks good: 4 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$137K
Spent
$68K
To programs
94%
Net assets
$69K
By yearFY2021–FY2025
Revenue
$137K
FY2021
Revenue by fiscal year
FY2021$137K
FY2022$316K
FY2023$311K
FY2024$363K
FY2025$236K
Expenses
$68K
FY2021
Expenses by fiscal year
FY2021$68K
FY2022$214K
FY2023$252K
FY2024$300K
FY2025$290K
Net assets
$69K
FY2021
Net assets by fiscal year
FY2021$69K
FY2022$172K
FY2023$231K
FY2024$294K
FY2025$246K

From the FY2021 Form 990 · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Exemption reinstated (2016-05-15). Per the IRS revocation list. Latest filing on record: FY2025. IRS ruling in Sep 2016.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

94 cents of each dollar spent went to programs.

Program services 94% · $64K Management & general 6% · $4K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

6 people listed on the 990; $20K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Di
$20,000Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A

Julie Dooley’s $55K as Secretary is at the 31st percentile of top reported officer pay among 1404 $100K–1M crime & legal nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Julie Dooley$55,008$53,406$51,600$48,300—
Louis Dooley$55,008$53,406$51,600$48,300$20,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Philemon House executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Houses, educates, and disciples young men transitioning from incarceration.

Provided by the organization

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1 program · $64K · in their own filed words · FY2021
01

Provide training and modified behavior guidance for recruited residents

$64Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 8 funders →

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$137K
Ln 12
Gifts and grantsLn 1h$114K
Other incomeLn 4–11$23K
Money outPt IX
$68K
Ln 25
Programscol B$64K
Managementcol C$4K
Owns and owesPt X
$69K
net assets · Ln 32
Cash and savingsLn 1–2$67K
Total assetsLn 16$75K
LiabilitiesLn 26$6K
PeoplePt VI, VII
6
listed · VII A
PaidVII A1
Voting boardVI 1a6
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$114K
Fundraising eventsLn 1c$8K
Other incomeLn 4–11$23K
Total revenueLn 12$137K
Assets in detailPt X, end of year
CashLn 1$67K
Cash and savings togetherLn 1–2$67K
Land, buildings, equipmentLn 10c$4K
Other assetsLn 15$4K
Total assetsLn 16$75K
LiabilitiesLn 26$6K
Net assetsLn 32$69K
OperationsPt I, VI
EmployeesI 54
VolunteersI 645
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$67K
Land, buildings, equipmentLn 10c$4K
Total assetsLn 16$0$75K
LiabilitiesLn 26$0$6K
Net assetsLn 32$0$69K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$20K$20K
Other employee benefitsLn 9$2K$2K
Payroll taxesLn 10$2K$2K
Office expensesLn 13$126$126
Information technologyLn 14$1K$1K
OccupancyLn 16$27K$27K
TravelLn 17$1K$1K
Depreciation, depletion and amortizationLn 22$238$238
InsuranceLn 23$7K$3K$4K
Other expenses (24a–d)Ln 24$6K$6K
All other expensesLn 24e$2K$2K$402
Total functional expensesLn 25$68K$64K$4K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $236K$290K−$54K$246K 990 PDF
FY2024 $363K$300K$63K$294K 990 PDF
FY2023 $311K$252K$59K$231K 990 PDF
FY2022 $316K$214K$102K$172K 990 PDF
FY2021 Viewing $137K$68K$69K$69K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (4 parts)
Part VIII · Statement of revenue $136,950 across 5 lines filed
VIII-1c Fundraising events$8,000
VIII-1f All other contributions, gifts and grants$105,567
VIII-1h Total contributions, gifts and grants$113,567
VIII-8 Net income from fundraising events$23,383
VIII-12 Total revenue$136,950
Part IX · Statement of functional expenses $68,295 across 11 lines filed
IX-7 Other salaries and wagesPrograms $20,000$20,000
IX-9 Other employee benefitsPrograms $2,157$2,157
IX-10 Payroll taxesPrograms $1,530$1,530
IX-13 Office expensesManagement $126$126
IX-14 Information technologyPrograms $1,074$1,074
IX-16 OccupancyPrograms $27,000$27,000
IX-17 TravelPrograms $1,128$1,128
IX-22 Depreciation, depletion and amortizationPrograms $238$238
IX-23 InsurancePrograms $3,084 · Management $3,880$6,964
IX-24 Other expenses (24a–d)Programs $5,781$5,781
IX-24e All other expensesPrograms $1,895 · Management $402$2,297
IX-25 Total functional expensesPrograms $63,887 · Management $4,408 · Fundraising $0$68,295
Part X · Balance sheet $75,146 assets, 9 lines filed
X-1 Cash, non-interest-bearing$66,884
X-10c Land, buildings and equipment, net$3,762
X-15 Other assets$4,500
X-16 Total assetsStart of year $0$75,146
X-17 Accounts payable and accrued expenses$6,050
X-26 Total liabilitiesStart of year $0$6,050
X-27 Net assets without donor restrictions$69,096
X-32 Total net assets or fund balancesStart of year $0$69,096
X-33 Total liabilities and net assetsStart of year $0$75,146
Part XI · Reconciliation of net assets $69,096 net assets at year end
XI-1 Total revenue$136,950
XI-2 Total expenses$68,295
XI-3 Revenue less expenses$68,655
XI-9 Other changes in net assets$441
XI-10 Net assets at end of year$69,096

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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