Elite Houses Of Sober Living Inc
- Assets
- $113.5k
- Revenue
- $493.4k
- Investments
- $0.0
- Employees
- 6
- Location
- Chicago Heights, IL
- Founding
- Data as of
- 06/2022
- EIN
- 80-0087456
Organization Overview
Elite Houses Of Sober Living Inc is located in Chicago Heights, IL. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Elite Houses Of Sober Living Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Elite Houses Of Sober Living Inc 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 06/2022, Elite Houses Of Sober Living Inc generated $493.4k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $566.1k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (0.4%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE STRUCTURED LIVING AND PROMOTE CIVIC RESPONSIBILITIES IN THOSE WHO STRUGGLE TO RECOVER FROM ALCOHOL, DRUGS, CRIMINAL LIFESTYLE AND HOMELESSNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE CLEAN AND AFFORDABLE LIVING ENVIRONMENTS THAT INCLUDE TRANSITIONAL AND LONG TERM HOUSING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Albert Ellis Executive Director | OfficerTrustee | 30 | $26,916 |
Dr Jl Weems Board President | Trustee | 1 | $0 |
Ray Roberson Secretary | Trustee | 1 | $0 |
Sylvia Thompson Treasurer | Trustee | 1 | $0 |
Marty Hines Director | Trustee | 1 | $0 |
Barry Burford Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
None | 6/29/20 | $0 |
None | 6/29/20 | $0 |
None | 6/29/20 | $0 |
None | 6/29/20 | $0 |
None | 6/29/20 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $260,235 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $260,235 |
| Total Program Service Revenue | $232,646 |
| Investment income | $174 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $493,350 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $26,916 |
| Compensation of current officers, directors, key employees. | $8,972 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $233,106 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $18,490 |
| Fees for services: Management | $32,769 |
| Fees for services: Legal | $5,049 |
| Fees for services: Accounting | $14,925 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,858 |
| Advertising and promotion | $0 |
| Office expenses | $19,777 |
| Information technology | $2,550 |
| Royalties | $0 |
| Occupancy | $140,802 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,612 |
| Insurance | $17,311 |
| All other expenses | $0 |
| Total functional expenses | $566,123 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $47,891 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $801 |
| Net Land, buildings, and equipment | $64,852 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $113,544 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $113,544 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $113,544 |