Philemon House FY2024 filing

Bartlett, IL · Public charity (501(c)(3)) · Since 2013 · Crime & Legal

✓ Tax-deductible
Revenue
$363K
+17% vs prior year
Spent
$300K
To programs
82%
Net assets
$294K
By yearFY2021–FY2025
Revenue
$363K
FY2024▲ +17%
Revenue by fiscal year
FY2021$137K
FY2022$316K
FY2023$311K
FY2024$363K
FY2025$236K
Expenses
$300K
FY2024▲ +19%
Expenses by fiscal year
FY2021$68K
FY2022$214K
FY2023$252K
FY2024$300K
FY2025$290K
Net assets
$294K
FY2024▲ +27%
Net assets by fiscal year
FY2021$69K
FY2022$172K
FY2023$231K
FY2024$294K
FY2025$246K

From the FY2024 Form 990 · see the original

You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →

Status and standing

Is it real, and can you give to it?

Tax-deductible?
Yes
Per the IRS master file.
Can I give now?
Yes — exemption reinstated (2016-05-15)
Per the IRS revocation list.
Filing up to date?
Yes — filed FY2025
Legal name (IRS)Hdr · item CPhilemon House
EINHdr · item D90-1079379
Exempt statusHdr · item I501(c)(3) · active
Ruling yearIRS BMFSep 2016
Year of formationHdr · item L2013
Latest filingForm 990FY2025 · Form 990
Principal addressHdr · item CBartlett, IL
NTEE classificationIRS BMFCrime & Legal (I31)
WebsiteHdr · item Jphilemonhouse.org

Where the money goes

What each dollar paid for.

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.82 Management & general $0.18
Program services82%$245K
Management & general18%$55K
Total functional expensesLn 25$300K

Financial health

Is it on solid ground?

Program efficiency
82%
of spending reaches programs
Operating runway
6.3mo
months of highly liquid reserves at operating expense rate
Surplus margin
+17%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Total assets
$736K
FY2024▲ +214%
Total assets by fiscal year
FY2021$75K
FY2022$175K
FY2023$234K
FY2024$736K
FY2025$669K
Total liabilities
$442K
FY2024▲ ×123
Total liabilities by fiscal year
FY2021$6K
FY2022$3K
FY2023$4K
FY2024$442K
FY2025$424K
Revenue less expensesPt I · Ln 19$63K
Total assetsPt X · Ln 16$736K
Program-expense ratioPt IX · col B82%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 47

Balance Sheet

Part X · end of year
CashLn 1$156K
Total assetsLn 16$736K
Total liabilitiesLn 26$442K
Total net assetsLn 32$294K
Months of cash on handcomputed6.2

Statement of Revenue

Part VIII
Contributions & grants$404K · 111%
Investment income$3K · 1%
Contributions & grants111%$404K
Investment income1%$3K
— government grantsLn 1e$1K
Total revenueLn 12$363K

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $156K · Operating expenses (Pt IX) $300K · Less non-cash grants $5K · Cash operating expenses/yr $296K
6.3 months
Where the money goes
Program services
Program services $245K · Total expenses $300K
82%
Management & General
Management & general $55K · Total expenses $300K
18%
Fundraising
Fundraising $0 · Total expenses $300K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $347K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $404K · Total revenue $363K
111%
Government reliance
Government grants $1K · Total revenue $363K
0.3%
Earned-income share
Program service revenue $0 · Total revenue $363K
0%
Investment reliance
Investment income $3K · Total revenue $363K
+0.9%
Program self-sufficiency
Program service revenue $0 · Total expenses $300K
0%
Growth & trend
Revenue growth (YoY)
This year $363K · Prior year $311K
+17%
Net-asset trend (YoY)
End of year $294K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $363K · Expenses $300K
+17%
Liabilities-to-Assets
Total liabilities — · Total assets $736K
—
Net-asset ratio
Net assets $294K · Total assets $736K
40%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $736K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Julie Dooley · Reported title SECRETARY · Highest reported compensation $53K · Total expenses $300K
18%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $130K · Total expenses $300K
43%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 82%——
Overhead ratio 18%——
Fundraising cost ratio 0%——
Revenue growth 17%——
Legal fee ratio 0.3%——
Accounting fee ratio 5%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Leadership and pay

Who runs it, and what are they paid?

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Di
$53,406Pt VII · Sec A
Secretary
$53,406Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Committeeman
$0Pt VII · Sec A
Committeeman
$0Pt VII · Sec A
Committeeman
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Committeeman
$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.

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Governance & Policies

Part VI
  • 9Voting board membersPt VI · Ln 1a
  • 7Independent board membersPt VI · Ln 1b
  • Conflict-of-interest policyPt VI · Ln 12aNo
  • Whistleblower policyPt VI · Ln 13No
  • Document retention policyPt VI · Ln 14No
  • Top official’s pay independently reviewedPt VI · Ln 15aYes
  • Family or business ties among leadersPt VI · Ln 2Yes

Mission and programs

What it does.

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

Provided by the organization

This section is blank until Philemon House claims this page.

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Mission & Programs · Part III

Where the work happens

1 program service account for $238K of program spending, described in the organization's own filed words · FY2024.
01

Provide training and modified behavior guidance for recruited residents

$238Kprogram expense

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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 →

Filing history

Every return on file.

YearRevenueExpensesChangeFiling
FY2025 Latest $236K$290K-35% 990 PDF
FY2024 Viewing $363K$300K+17% 990 PDF
FY2023 $311K$252K-2% 990 PDF
FY2022 $316K$214K+131% 990 PDF
FY2021 $137K$68K 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

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

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