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Employer Identification Number 39-1791398

OUR CHILDRENS HOMESTEAD is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:OUR CHILDRENS HOMESTEAD
Employer identification number (EIN):39-1791398
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:624100
NAIC Description: Individual and Family Services
401k Pension/Benefits registration OUR CHILDRENS HOMESTEAD 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementOUR MISSION IS TO BUILD A STRONG, STABLE FOUNDATION OF SUPPORT FOR EACH YOUTH WE SERVE, AND DEVELOP OPPORTUNITIES THAT ENABLE THEM TO DISCOVER AND SUSTAIN A POSITIVE FUTURE.
Number of Employees53
Number of Volunteers12
Year Formed1994

Organization Governance

Legal DomicileIL
Voting Members - Governing Body11
Voting Members - Independent11

Organization Financials

2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,925,869
Program Service Revenue from current yearUSD $ 7,546,567
Investment Income from prior yearUSD $ 249
Investment Income from current yearUSD $ 43
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ -1,132
Gross receipts from all sourcesUSD $ 7,701,447
Net assets / fund balances at end of fiscal yearUSD $ -545,153
Net assets / fund balances at beginning of fiscal yearUSD $ -604,958
Total liabilities at end of fiscal yearUSD $ 1,759,013
Total liabilities at beginning of fiscal yearUSD $ 1,916,034
Total assets at end of fiscal yearUSD $ 1,213,860
Total assets at beginning of fiscal yearUSD $ 1,311,076
Revenues less expenses for current yearUSD $ 59,805
Revenues less expenses for previous yearUSD $ 11,448
Total expenses for current yearUSD $ 7,633,000
Total expenses for previous yearUSD $ 7,373,359
Other expenses in current yearUSD $ 3,548,236
Other expenses in previous yearUSD $ 3,292,950
Total fundraising expenses in current yearUSD $ 116,603
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,084,764
Employee salary and benefits paid in previous yearUSD $ 4,080,409
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,692,805
Total revenue in previous fiscal yearUSD $ 7,384,807
Contributions and grants from current yearUSD $ 147,327
Contributions and grants from previous yearUSD $ 458,689
Gross income from fundraising eventsUSD $ 7,510
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,585,335
Program Service Revenue from current yearUSD $ 6,925,869
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 249
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 7,384,807
Net assets / fund balances at end of fiscal yearUSD $ -604,958
Net assets / fund balances at beginning of fiscal yearUSD $ -616,406
Total liabilities at end of fiscal yearUSD $ 1,916,034
Total liabilities at beginning of fiscal yearUSD $ 1,264,741
Total assets at end of fiscal yearUSD $ 1,311,076
Total assets at beginning of fiscal yearUSD $ 648,335
Revenues less expenses for current yearUSD $ 11,448
Revenues less expenses for previous yearUSD $ 11,796
Total expenses for current yearUSD $ 7,373,359
Total expenses for previous yearUSD $ 5,833,637
Other expenses in current yearUSD $ 3,292,950
Other expenses in previous yearUSD $ 2,498,093
Total fundraising expenses in current yearUSD $ 86,483
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,080,409
Employee salary and benefits paid in previous yearUSD $ 3,335,544
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,384,807
Total revenue in previous fiscal yearUSD $ 5,845,433
Contributions and grants from current yearUSD $ 458,689
Contributions and grants from previous yearUSD $ 260,098
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,678,381
Program Service Revenue from current yearUSD $ 5,585,335
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 5,845,433
Net assets / fund balances at end of fiscal yearUSD $ -616,406
Net assets / fund balances at beginning of fiscal yearUSD $ -628,202
Total liabilities at end of fiscal yearUSD $ 1,264,741
Total liabilities at beginning of fiscal yearUSD $ 939,759
Total assets at end of fiscal yearUSD $ 648,335
Total assets at beginning of fiscal yearUSD $ 311,557
Revenues less expenses for current yearUSD $ 11,796
Revenues less expenses for previous yearUSD $ 13,685
Total expenses for current yearUSD $ 5,833,637
Total expenses for previous yearUSD $ 4,735,131
Other expenses in current yearUSD $ 2,498,093
Other expenses in previous yearUSD $ 2,459,948
Total fundraising expenses in current yearUSD $ 48,491
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,335,544
Employee salary and benefits paid in previous yearUSD $ 2,275,183
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,845,433
Total revenue in previous fiscal yearUSD $ 4,748,816
Contributions and grants from current yearUSD $ 260,098
Contributions and grants from previous yearUSD $ 70,435

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 391791398

USA Mailing Address
387 SHUMAN BOULEVARD
SUITE 335W
NAPERVILLE
IL
605632607
Date first seen: 2010-03-09
Date last seen: 2010-04-08
USA Location Address
387 SHUMAN BOULEVARD
SUITE 335W
NAPERVILLE
IL
605632607
Date first seen: 2010-03-09
Date last seen: 2010-04-08
USA Mailing Address
280 SHUMAN BLVD NO 270
NAPERVILLE
IL
605633187
Date first seen: 2021-01-10
Date last seen: 2021-01-10
USA Mailing Address
280 SHUMAN BLVD 270
NAPERVILLE
IL
60563
Date first seen: 2007-01-01
Date last seen: 2023-12-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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