Nonprofit · EIN 39-1791398
OUR CHILDRENS HOMESTEAD INC
Tax-exempt · NAPERVILLE, IL 60563
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $9,921,387 | $9,466,909 | $454,478 | $2,610,617 | $2,850,300 | -$239,683 |
| June 30, 2024 | 990 | $8,118,471 | $8,320,770 | -$202,299 | $2,502,881 | $3,197,042 | -$694,161 |
| June 30, 2023 | 990 | $8,278,017 | $8,224,726 | $53,291 | $2,760,008 | $3,251,870 | -$491,862 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $149,935
- Program service revenue
- $9,746,666
- Investment income
- $24,786
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $241,313
- Other salaries and wages
- $4,237,644
- Salaries, compensation and benefits (total)
- $5,501,598
- Professional fundraising fees
- $0
- Legal fees
- $5,626
- Accounting fees
- $28,001
- Occupancy
- $338,280
- Travel
- $301,230
- Depreciation
- $43,439
- Program services (functional)
- $8,407,417
- Management and general (functional)
- $951,862
- Fundraising (functional)
- $107,630
Balance sheet and other
- Total assets, start of year
- $2,502,881
- Total assets, end of year
- $2,610,617
- Total liabilities, end of year
- $2,850,300
- Net assets, end of year
- -$239,683
- Land, buildings and equipment
- $34,501
- Net assets without donor restrictions
- -$259,313
- Net assets with donor restrictions
- $19,630
- Gross receipts
- $9,921,387
- Employees
- 76
- Volunteers
- 10
- Year formed
- 1994
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARISSA ALLEN | CEO Officer | 40 | $210,577 | $30,112 |
| DR BOB CASTANEDA CPA | CFO Highest-paid employee | 40 | $152,527 | $21,622 |
| TROY REEVES | EXECUTIVE VP OF PROGRAM SE Highest-paid employee | 40 | $131,200 | $17,945 |
| ANNETTE HUDSON | EXECUTIVE VP OF ADMIN. SER Highest-paid employee | 40 | $127,271 | $15,036 |
| MICHAEL SKURKA | BOARD CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| AMIE CABAN | VICE-CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| JOHN STUCKY | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| KAREN DOYLE | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| LYDIA ANDRASZ | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TONYA BATTLE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ANDREW BERDIN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MARK HENNING | DIRECTOR Trustee or director | 2 | $0 | $0 |
| NORA O'CONNOR | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ANDREW TWARDOWSKI | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARISSA ALLEN | CEO Officer | 40 | $203,987 | $32,311 |
| TROY REEVES | EXECUTIVE VP OF PROGRAM SE Highest-paid employee | 40 | $127,327 | $23,590 |
| ANNETTE HUDSON | EXECUTIVE VP OF ADMIN. SER Highest-paid employee | 40 | $125,074 | $14,321 |
| ROBERTO CASTANEDA | CFO Highest-paid employee | 40 | $124,652 | $12,670 |
| MICHAEL SKURKA | BOARD CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| AMIE CABAN | VICE-CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| JOHN STUCKY | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| KAREN DOYLE | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| LYDIA ANDRASZ | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TONYA BATTLE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ANDREW BERDIN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MARK HENNING | DIRECTOR Trustee or director | 2 | $0 | $0 |
| NORA O'CONNOR | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ANDREW TWARDOWSKI | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARISSA ALLEN | CEO Officer | 40 | $198,517 | $28,932 |
| CYNTHIA OHLRICH | CFO Highest-paid employee | 40 | $144,677 | $25,992 |
| TROY REEVES | EXECUTIVE VP OF PROGRAM SE Highest-paid employee | 40 | $129,122 | $25,445 |
| ANNETTE HUDSON | EXECUTIVE VP OF ADMIN. SER Highest-paid employee | 40 | $132,088 | $13,987 |
| JASON JONES | VP OF CHILD WELFARE Highest-paid employee | 40 | $106,186 | $18,542 |
| MARK HENNING | BOARD CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| AMIE CABAN | VICE-CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| JOHN STUCKY | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| KAREN DOYLE | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| LYDIA ANDRASZ | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TONYA BATTLE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BRAD HUTCHINS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JULIE LOMBARDO | DIRECTOR Trustee or director | 2 | $0 | $0 |
| NORA O'CONNOR | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MICHAEL SKURKA | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ANDREW TWARDOWSKI | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 280 SHUMAN BLVD STE 270, NAPERVILLE, IL 60563-3187
- Principal officer (990 for 2024)
- MARISSA ALLEN, 280 SHUMAN BLVD 270, NAPERVILLE, IL 60563
- Signed the 990
- MARISSA ALLEN, CEO
- Phone
- (630) 369-0004
- Return prepared by
- WSDD CPAS LTD
Mission
TO INSURE SAFE AND SECURE HOMES FOR ABUSED, NEGLECTED AND TROUBLED CHILDREN; COMMITTED TO A CONTINUIM OF PROFESSIONAL CARE THAT PROVIDES PARENTAL TRAINING, SUPPORT AND SERVICES TO MAXIMIZE THE GROWTH AND DEVELOPMENT OF EACH CHILD IN A CARING FAMILY ENVIRONMENT.
Program accomplishments
- TREATMENT FOSTER CARE - TO PROVIDE A SPECIALIZED FOSTER CARE HOME FOR CHILDREN WITH MENTAL HEALTH ISSUES AND BEHAVIORAL CONCERNS. CHILDREN ARE PROVIDED WITH INTENSIVE SERVICES THAT INCLUDE WEEKLY THERAPY, MENTORING, RESPITE, MEDICATION MONITORING, CASE MANAGEMENT AND EDUCATIONAL SUPPORT.Expenses $8,059,235 · revenue $9,403,832
- TRADITIONAL FOSTER CARE - TO PROVIDE CHILDREN EXPERIENCING MINIMAL NEEDS WITH A FOSTER HOME. EACH CHILD IS EVALUATED AND SERVICES MAY INCLUDE THERAPY, MENTORING, EDUCATIONAL SUPPORT AND CASE MANAGEMENT.Expenses $305,005 · revenue $310,169
- RESPITE - TO PROVIDE RESPITE, OR A BREAK, TO FAMILIES CARING FOR INDIVIDUALS WITH DISABILITIES. THE INDIVIDUAL MUST BE DIAGNOSED WITH AUTISM, CEREBRAL PALSY, EPILEPSY, OR MENTAL RETARDATION TO QUALIFY FOR 180 HOURS OF RESPITE A YEAR.Expenses $28,082 · revenue $22,233
- OTHER PROGRAMSExpenses $15,095 · revenue $10,432
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 39-1791398
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1995
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P70)
- Assets (IRS master file)
- $2,610,617
- Income (IRS master file)
- $9,921,387
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $9,921,387 | $9,466,909 | $2,610,617 | IRS |
| 990 | June 2024 | $8,118,471 | $8,320,770 | $2,502,881 | XML |
| 990 | June 2023 | $8,278,017 | $8,224,726 | $2,760,008 | XML |
| 990 | June 2022 | $7,692,805 | $7,633,000 | $1,213,860 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-1791398).
Questions about OUR CHILDRENS HOMESTEAD INC
- What is the EIN of OUR CHILDRENS HOMESTEAD INC?
- The employer identification number (EIN) of OUR CHILDRENS HOMESTEAD INC is 39-1791398.
- Is OUR CHILDRENS HOMESTEAD INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to OUR CHILDRENS HOMESTEAD INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OUR CHILDRENS HOMESTEAD INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of OUR CHILDRENS HOMESTEAD INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OUR CHILDRENS HOMESTEAD INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of OUR CHILDRENS HOMESTEAD INC?
- The 990 for the year ended June 30, 2025 names MARISSA ALLEN.
- Who are the officers and directors of OUR CHILDRENS HOMESTEAD INC?
- The 990 for the year ended June 30, 2025 lists 14 people; 4 received compensation from the organization, the highest $210,577 (MARISSA ALLEN, CEO).
- How much revenue does OUR CHILDRENS HOMESTEAD INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $9,921,387, expenses of $9,466,909 and total assets of $2,610,617 at year end.
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