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← OUR HOUSE THERAPY COLLECTIVE A HEALING COMMUNITY

Form 990 for tax year 2023

Filed by OUR HOUSE THERAPY COLLECTIVE A HEALING COMMUNITY.

Totals

Total revenue
$258,445
Total expenses
$270,226
Contributions and grants received
$37,181
Grants paid
$0
Program service revenue
$221,264
Investment income
$0
Other revenue
$0
Total assets, end of year
$14,686
Total liabilities, end of year
$1,612
Net assets or fund balances, end of year
$13,074
Program services expenses (Part IX)
$216,722
Management and general expenses
$53,504
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 80.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $523

  • 1f · All other contributions, gifts and grants

    $36,658

  • 1g · Noncash contributions included above

    $2,721

  • 2a · Program service revenue: INSURANCE PAYMENTS

    total $162,236 · related or exempt $162,236

  • 2b · Program service revenue: SERVICE REVENUE

    total $59,028 · related or exempt $59,028

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $163,692 · program services $139,097 · management and general $24,595

  • 9 · Other employee benefits

    total $17,465 · management and general $17,465

  • 10 · Payroll taxes

    total $60,432 · program services $51,368 · management and general $9,064

  • 11c · Fees: accounting

    total $684 · program services $684

  • 11g · Fees: other

    total $6,098 · program services $6,098

  • 12 · Advertising and promotion

    total $407 · program services $407

  • 13 · Office expenses

    total $361 · program services $361

  • 14 · Information technology

    total $2,294 · program services $2,294

  • 16 · Occupancy

    total $15,867 · program services $13,487 · management and general $2,380

  • 23 · Insurance

    total $2,926 · program services $2,926

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $24,855 · end of year $14,686

  • 18 · Grants payable

    end of year $1,612

Mission and programs · 2023

Mission

MENTAL HEALTH SERVICES FOR CHILDREN, TEENS AND FAMILIES IN NORTHWEST CHICAGO

Activities or mission (Part I)

MENTAL HEALTH SERVICES FAMILY AND GROUP THERAPY

  • MENTAL HEALTH SERVICES FOR INDIVIDUALS AND FAMILIES

As filed on the 2023 return.

Listed in Part VII

  • Hannah Aron

    EXECUTIVE DIRECTOR

    Total calculated
    $67,999
    From this org
    $67,999
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Maeghan Anderson

    SECRETARY

    Total calculated
    $67,999
    From this org
    $67,999
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Stephanie McConville

    OFFICER

    Total calculated
    $29,871
    From this org
    $29,871
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Ryan Schlegel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Rachel Karitis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Cally Vevers

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Alissa Rotblatt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Amy Bazelon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Martina Coe

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
12 October 2024
IRS schema version
2023v5.1
Source object
202422889349302137

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