CONCORDIA PLACE: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CONCORDIA PLACE (EIN 32-0033719)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-17
- IRS object ID
- 202141379349305194
- Schema version
- 2019v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-17T13:16:08-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 362985770 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SELDEN FOX LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 619 ENTERPRISE DRIVE | AddressLine1Txt |
| City | OAK BROOK | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 605238835 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320033719 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONCORDIA PLACE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CONC | BusinessNameControlTxt |
| Phone | 7734631600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 NORTH WHIPPLE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60618 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRENDA SWARTZ | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 7734631600 | PhoneNum |
| Signature | 2021-05-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAUL J ROZEK | PreparerPersonNm |
| PTIN | P00542258 | PTIN |
| Phone | 6309541400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRENDA SWARTZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 NORTH WHIPPLE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60618 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,284,828 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CONCORDIAPLACE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF CONCORDIA PLACE IS TO CREATE INVOLVED COMMUNITIES WHERE ALL OUR NEIGHBORS CAN GATHER, LEARN, AND GROW. SINCE 1981, CONCORDIA PLACE HAS STRUCTURED ITS PROGRAMS TO ADDRESS THE NEEDS OF LOW-INCOME AND WORKING FAMILIES. OUR SLIDING SCALE TUITION MODEL, ALIGNED WITH OUR MISSION, ELIMINATES ECONOMIC SEGREGATION AND ALLOWS CHILDREN TO THRIVE AS A RESULT OF ECONOMIC, ETHNIC AND FAITH DIVERSITY. IN 2006, WE UNDERWENT A MAJOR EXPANSION FROM A SINGLE CHILD CARE CENTER IN CHICAGO'S NORTH CENTER COMMUNITY TO A MULTI-SITE ORGANIZATION WHICH ALSO SERVES AVONDALE, LOGAN SQUARE, IRVING PARK, ALBANY PARK, AND OTHER SURROUNDING COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 161 | TotalEmployeeCnt |
| Total Volunteers | 87 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,216,607 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,956,564 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,540,088 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,262,628 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,799 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,924 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,116 | PYOtherRevenueAmt |
| CY Other Revenue | $3,690 | CYOtherRevenueAmt |
| PY Total Revenue | $5,766,610 | PYTotalRevenueAmt |
| CY Total Revenue | $6,225,806 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,427,727 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,770,360 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $308,232 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,126,034 | PYOtherExpensesAmt |
| CY Other Expenses | $1,988,593 | CYOtherExpensesAmt |
| PY Total Expenses | $6,553,761 | PYTotalExpensesAmt |
| CY Total Expenses | $6,758,953 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$787,151 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$533,147 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,344,623 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,632,169 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,183,604 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,004,297 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,161,019 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $627,872 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CONCORDIA PLACE IS A FAITH BASED, NON-PROFIT ORGANIZATION WITH A MISSION TO CREATE INVOLVED COMMUNITIES WHERE ALL OUR NEIGHBORS CAN GATHER, LEARN, AND GROW." WE OFFER CHILDCARE, AFTER-SCHOOL CARE, AN EMERGING LEADERS TEEN PROGRAM AND A SENIOR WELLNESS PROGRAM. WE ARE A MULTIGENERATIONAL PLACE WHERE VARIED ECONOMIC, ETHNIC, RACIAL, AND FAITH BACKGROUNDS COME TOGETHER IN AN ATMOSPHERE OF MUTUAL APPRECIATION AND RESPECT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,575,298 | ExpenseAmt |
| Revenue | $4,293,596 | RevenueAmt |
| Desc | CHILDRENS PROGRAMSCONCORDIA PLACE CHANGES LIVES BY FOCUSING ON GROWTH AND OPPORTUNITY TO ENSURE THE COMMUNITIES THAT WE SERVE ARE A PLACE FOR ALL. WE PROVIDE ECONOMICALLY INCLUSIVE HOME VISITING, EARLY CHILDHOOD, SCHOOL-AGE 365, TEEN LEADERSHIP AND ADULT ENRICHMENT PROGRAMS, AND THIS YEAR, FORMED A PARTNERSHIP WITH ADVOCATE/AURORA HEALTH TO ADDRESS HEALTH AND WELLNESS, AND FOOD INSECURITY.CONCORDIA PLACE OPERATES FOUR EARLY LEARNING CENTERS IN AVONDALE, NORTH CENTER, RAVENSWOOD, AND IRVING PARK. WITH A BELIEF THAT QUALITY EDUCATION AND EQUITY GO HAND-IN-HAND, CONCORDIA WORKS TO MAKE QUALITY LEARNING ACCESSIBLE - REGARDLESS OF A FAMILY'S ECONOMIC STATUS. CONCORDIA USES PUBLIC FUNDING, ITS OWN SLIDING TUITION SCALE, AND, FOR FAMILIES THAT CAN AFFORD IT, CONCORDIA CHARGES MARKET-RATE TUITION.HOME VISITINGTHIS YEAR WE LAUNCHED A NEW PERSONALIZED, IN-HOME VISITING SERVICE TO EXPECTANT MOTHERS AND FAMILIES WITH YOUNG CHILDREN TO OFFER CHILD DEVELOPMENT AND PARENTING SUPPORT. THE GOAL IS TO FOSTER RESILIENCE, STRENGTHEN THE FAMILY CORE, AND HELP FAMILIES THRIVE. THIS FREE, EVIDENCE PROGRAM ASSISTS IN ENDING THE CYCLE OF POVERTY THROUGH PROMOTING POSITIVE CHILD AND MATERNAL HEALTH AND WELLNESS OUTCOMES, AS WELL AS SUPPORTING CHILD DEVELOPMENT AND SCHOOL READINESS, WITH STRATEGIES TO PREVENT CHILD ABUSE AND MALTREATMENT, IMPROVE FAMILY FUNCTIONING AND SELF-SUFFICIENCY, AND ENCOURAGE POSITIVE PARENT-CHILD INTERACTIONS.FAMILIES ENROLLED IN THIS PROGRAM RECEIVE BIWEEKLY VISITS TO THEIR HOMES BY A TRAINED FAMILY SUPPORT SPECIALIST TO PROVIDE THEM WITH SUPPORTS THAT INCLUDE ONE-ON-ONE PARENTAL TRAINING, POSITIVE PARENTING TECHNIQUES, DEVELOPMENTALLY APPROPRIATE MATERIALS AND ACTIVITIES, AND OFFERING REFERRALS AND CRISIS SUPPORT AS NEEDED. EARLY CHILDHOODCONCORDIA PLACE EARLY CHILDHOOD PROVIDES EARLY LEARNING PROGRAMS IN FOUR LICENSED CENTERS FOR CHILDREN 6 WEEKS - 36 MONTHS AND PRESCHOOL FOR CHILDREN 3-5 YEARS. TWO CENTERS ARE ACCREDITED BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (NAEYC), A RIGOROUS, VOLUNTARY PROCESS THAT HAS BECOME THE BENCHMARK OF QUALITY. OUR TWO NEWEST CENTERS ARE IN THE FINAL STAGE OF NAEYC ACCREDITATION, CANDIDACY, AND AWAITING A SITE VISIT.MORE THAN 65% OF FAMILIES WITH CHILDREN (6 WEEKS - 5 YEARS) ENROLLED IN OUR PROGRAMS EITHER RECEIVED PUBLIC SUPPORT OR WERE LOW-WAGE EARNERS, ELIGIBLE, FOR CONCORDIA'S SLIDING TUITION SCALE. IN ADDITION, OVER HALF OF CONCORDIA FAMILIES EARN LESS THAN OR JUST ABOVE POVERTY LEVEL. OUR PROGRAMS EMPHASIZE EACH CHILD'S OVERALL DEVELOPMENT. OUR TEACHERS HAVE DEGREES IN EDUCATION, EARLY CHILDHOOD EDUCATION, OR CHILD DEVELOPMENT. WE MEET OR EXCEED STATE REQUIRED STAFF-CHILD RATIOS; USE TEACHER-DIRECTED AND CHILD-INITIATED ACTIVITIES THAT BUILD BOTH MENTAL AND MOTOR ABILITIES, TEACH SOCIAL SKILLS, ENCOURAGE POSITIVE SELF-IMAGES, AND DEVELOP SELF-DISCIPLINE. IN ADDITION, WE USE A DEVELOPMENTALLY APPROPRIATE CURRICULUM THAT FOLLOWS THE ILLINOIS EARLY LEARNING STANDARDS. LEARNING THROUGH PLAY, ALONG WITH PARENT INVOLVEMENT ACTIVITIES, ARE KEYSTONES OF OUR CHILDREN'S PROGRAMS. TEACHERS CAREFULLY OBSERVE AND DOCUMENT EACH CHILD'S PROGRESS USING TEACHING STRATEGIES GOLD. AS A RESULT, CHILDREN WHO MIGHT HAVE BEEN AT RISK OF ACADEMIC FAILURE, ARRIVE AT KINDERGARTEN PREPARED FOR FUTURE ACADEMIC SUCCESS.EARLY CHILDHOOD OPERATES 10 HOURS A DAY, YEAR ROUND SO THAT PARENTS HAVE THE FREEDOM TO WORK AND PURSUE OPPORTUNITY FOR THEIR FAMILIES. WE USE A SLIDING SCALE TUITION MODEL, LEVERAGE CHILD CARE ASSISTANCE PROGRAM (CCAP) FUNDS FOR ELIGIBLE LOW-INCOME FAMILIES, AND ALLOW WEEKLY PAYMENTS SO THAT WE SERVE FAMILIES FROM A WIDE ARRAY OF ECONOMIC LEVELS. IN FY20, WE SERVED 468 CHILDREN ACROSS OUR FOUR CENTERS.IN THE MIDST OF THE PANDEMIC SHUTDOWN, CONCORDIA PLACE WORKED HARD TO ENSURE OUR MISSION STAYED ONLINE. CONCORDIA OPENED TWO OF OUR CENTERS TO PROVIDE EMERGENCY CHILDCARE FOR FIRST RESPONDERS AND ESSENTIAL WORKERS. TO SERVE THE CHILDREN AND FAMILIES AT HOME DURING THE SHUTDOWN, CONCORDIA TEACHERS WERE INNOVATIVE-CREATING VIRTUAL CIRCLE TIMES THAT INCLUDED READING, FINGER-PLAYS, SONGS, AND MORE. TEACHERS CREATED AGE-APPROPRIATE WAYS TO DELIVER ENGAGING AND EDUCATIONAL CONTENT REMOTELY AND POSTED WEEKLY CURRICULUM IDEAS ON OUR WEBSITE TO KEEP THE CHILDREN ENGAGED AND LEARNING. "CONCORDIA AT HOME" ON THE PARENT RESOURCES WEBPAGE LAUNCHED WITH IDEAS AND RESOURCES FOR PARENTS AND THEIR CHILDREN.IN JUNE 2020, CONCORDIA RE-OPENED ALL FOUR CENTERS TO PROVIDE ON-SITE EARLY LEARNING AND PRESCHOOL FOR ALL FAMILIES AS SOON AS CHICAGO ENTERED PHASE 3 OF THE RESTORE ILLINOIS PLAN. ALMOST HALF OF OUR FAMILIES RETURNED THE DAY OUR DOORS RE-OPENED AND BY DECEMBER 2020, ENROLLMENT WAS APPROXIMATELY 70% OF CAPACITY WHILE WE ARE CONTINUE TO WORK HARD TO REBUILD IT. SCHOOL-AGE 365 SCHOOL-AGE 365 PROVIDES AFTER SCHOOL AND SUMMER CAMP ACTIVITIES THAT ENRICH THE LIVES OF CHILDREN AGES 6-12 ALL YEAR. LEARNING FOR THESE CHILDREN IS UNINTERRUPTED. WE CAREFULLY MIX LEARNING WITH SOCIAL AND RECREATIONAL ACTIVITIES. IN ADDITION TO HOMEWORK HELP, CHILDREN ENGAGE IN ACTIVITIES AND PROJECTS WITH READING AND WRITING, SCIENCE, MATH, SOCIAL STUDIES AND ART COMPONENTS THAT ALIGN WITH THE ILLINOIS LEARNING STANDARDS. THE CHILDREN ALSO BENEFIT FROM PHYSICAL FITNESS AND HEALTHY, NUTRITIONAL SNACKS AND MEALS. IN FY20, WE SERVED 99 CHILDREN, OF WHICH OVER 80% WERE FROM LOW-INCOME FAMILIES AND 56% FROM SINGLE-PARENT FAMILIES, WITH 50% FROM DUAL LANGUAGE HOUSEHOLD. DURING THE PANDEMIC, WE RESTRUCTURED SCHOOL-AGE 365 TO SUPPORT E-LEARNING CLASSES WHILE LOCAL SCHOOLS CONTINUE REMOTE LEARNING. PARENTS WERE TORN BETWEEN WORKING TO SUPPORT THEIR FAMILY AND BEING THEIR CHILDREN'S REMOTE TEACHER. TO MEET OUR FAMILIES AND CHILDREN'S NEEDS, CONCORDIA HIRED ADDITIONAL STAFF AND INSTALLED MORE INTERNET TECHNOLOGY TO BEGIN A FULL-DAY PROGRAM. INSTRUCTORS ENSURED THAT STUDENTS LOG INTO THEIR REMOTE CLASSES ON SCHEDULE, PROVIDE GUIDANCE, TECHNOLOGY SUPPORT, AND HOMEWORK HELP FOR VIRTUAL LEARNING. IN ADDITION, CHILDREN RECEIVED A HEALTHY LUNCH AND SNACKS, AND TIME FOR ENRICHMENT, RECREATION, AND SOCIALIZATION.THIS PAST SUMMER, CONCORDIA PROVIDED FULL DAY, IN-PERSON SUMMER CAMP. EVEN WITHOUT FIELD TRIPS, STUDENTS WERE ABLE TO BE TOGETHER AND HAVE FUN WHILE ENJOYING EDUCATIONAL PROJECTS, INCLUDING GEOGRAPHY AND STEAM LEARNING. EARLY CHILDHOOD & SCHOOL-AGE 365 DEMOGRAPHICSACROSS BOTH EARLY CHILDHOOD AND SCHOOL-AGE 365, 69% OF FAMILIES ARE SUBSIDIZED THROUGH OUR SLIDING SCALE TUITION AND/OR CCAP SUBSIDIES, AND MORE THAN HALF OF CONCORDIA FAMILIES EARN LESS THAN OR JUST ABOVE POVERTY LEVEL. SIXTY-FOUR PERCENT OF THE CHILDREN ARE MINORITIES. CONCORDIA PLACE IS LICENSED FOR 186 CHILDREN IN EARLY LEARNING, 179 IN PRESCHOOL, AND 87 IN SCHOOL-AGE 365 (87 EACH IN SUMMER CAMP AND AFTER SCHOOL). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $240,284 | ExpenseAmt |
| Revenue | $8,269 | RevenueAmt |
| Desc | COMMUNITY PROGRAMS -TEEN LEADERSHIP CONCORDIA PLACE TEEN LEADERSHIP HELPS TEENS AGES 13-18 FROM UNDER-RESOURCED FAMILIES, TRANSITION INTO ADULTHOOD WHILE KEEPING THEM OFF THE STREETS AND SAFE FROM RISKY ACTIVITY. OVER 85% OF OUR TEENS ARE FROM EXTREMELY LOW TO LOW-INCOME HOMES; YET RUCKUS ENTREPRENEURS PROVIDES THEM PAID WORK EXPERIENCE. THE PROGRAM ENGAGES TEENS IN DEVELOPING LEADERSHIP SKILLS THAT BUILD SELF-CONFIDENCE TO HELP THEM DEAL WITH LIFE CHOICES AND CHALLENGES. TEENS HAVE OPPORTUNITIES FOR SELF-DISCOVERY AND PERSONAL ACHIEVEMENT, DEVELOPING TEAMWORK AND LEADERSHIP SKILLS, AND STIMULATE A COMMITMENT TO COMMUNITY SERVICE. TEEN LEADERSHIP HAS GROWN FROM SERVING 45 TEENS FROM 12 SCHOOLS IN FY2010 TO MORE THAN 225 TEENS FROM 24 MIDDLE AND HIGH SCHOOLS ACROSS CHICAGO IN FY2020.CONCORDIA PLACE TEEN LEADERSHIP OFFERS FOUR PROGRAMS: EMERGING LEADERS AT CONCORDIA, EMERGING LEADERS IN SCHOOL, RUCKUS ENTREPRENEURS, AND SUMMER EMERGING LEADERS OUT OF SCHOOL TIME (OST).EMERGING LEADERS: IN TWO LOCAL GARDENS, PAID TEEN APPRENTICES (14 -18 YEARS) ARE ENGAGED IN URBAN GARDENING. LEARNING THE FUNDAMENTALS OF ORGANIC GARDENING INTRODUCES TEENS TO LIFE SCIENCES AND ECOLOGY, INCLUDING GROWING CYCLES, PLANT FAMILIES, SOIL TYPES, AND ECOSYSTEMS. THEY ARE ALSO RESPONSIBLE FOR MAINTAINING COMPOSTING BINS THAT DEVELOPS ENVIRONMENTALLY RESPONSIBLE BEHAVIORS, IN ADDITION TO AN AWARENESS OF HOW THEIR ACTIONS AFFECTS THE NATURAL WORLD AROUND THEM. IN OUR SEED-TO-PLATE INITIATIVE, TEENS RESEARCH HEALTHY RECIPES AND PREPARE NUTRITIOUS MEALS USING THE PRODUCE GROWN FROM THEIR OWN GARDENS. EMERGING LEADERS ENRICHMENT CLASS AT CARL VON LINNE CHICAGO PUBLIC SCHOOL: DURING THE SCHOOL YEAR, MIDDLE-SCHOOL STUDENTS (12 -14 YEARS) GET TO STEP OUTSIDE OF THE CLASSROOM WITH OUR COMMUNITY GARDEN SPACE. THIS OUTREACH PROGRAM PROVIDES LOCAL CPS STUDENTS WITH WEEKLY EMERGING LEADERS CURRICULUM CLASSES AT THEIR SCHOOL. MIDDLE-SCHOOL STUDENTS LEARN LEADERSHIP THROUGH ECOLOGY: PLANT BASICS AND GROWING CYCLES, PLANTING AND HARVESTING THEIR OWN VEGETABLES, EXPANDING VOCABULARY AND THEIR CONCEPT OF LOCAL WHILE HELPING MAINTAIN THE OUTSIDE GARDEN SPACE. STUDENTS GET THE OPPORTUNITY TO ENGAGE IN LEARNING LEADERSHIP FUNDAMENTALS THROUGH A VARIETY OF SERVICE-LEARNING ACTIVITIES THAT THEY CAN BRING HOME TO THEIR FAMILIES. SOME SUCH FUNDAMENTALS ARE GROWING IN LIMITED SPACE, COMPOSTING, RECYCLING AND LEARNING TO RECOGNIZE POLLINATORS.RUCKUS ENTREPRENEURS: PAID INTERNS (16-18 YEARS) OPERATE A SOCIAL ENTERPRISE BUSINESS THAT CRAFTS, PRODUCES, MARKETS, AND SELLS ALL-NATURAL BODY CARE PRODUCTS (WWW.RUCKUSTEENS.ORG). TEENS ARE RESPONSIBLE FOR THE IN-HOUSE PRODUCTION OF SOAPS, SHEA BALMS, DEODORANTS, LIP BALMS AND FACEMASKS, USING LOCALLY GROWN HERBS AND OTHER NATURAL INGREDIENTS. INTERNS LEARN THE MANY ASPECTS OF OPERATING A SOCIALLY RESPONSIBLE BUSINESS SUCH AS PRODUCT RESEARCH AND DEVELOPMENT, PRODUCTION AND QUALITY CONTROL, PACKAGING AND DISTRIBUTION, SMALL BUSINESS FINANCE SKILLS OF PRODUCT COST BREAKDOWNS ALONG WITH SALES AND MARKETING. THIS YEAR, THROUGH THE BUY ONE, GIVE ONE INITIATIVE, THE TEENS DONATED MORE THAN 1200 OF THEIR BODY CARE PRODUCTS TO HOMELESS TEENS.SUMMER EMERGING LEADERS OUT OF SCHOOL TIME (OST): THE NINE- WEEK SUMMER PROGRAM TEENS (13 -18 YEARS) ASSIST IN THE PLANTING AND MAINTENANCE OF OUR TWO LOCAL GARDENS. THE TEENS LEARN ABOUT NUTRITION AND HEALTHY FOOD CHOICES BY USING THE HARVESTED PRODUCE AND DEVELOP THEIR CULINARY SKILLS. FIELDTRIPS THROUGHOUT THE AREA REINFORCE HEALTHY CHOICES AND THE VALUE OF THE LOCAL ECOSYSTEM. TEENS CONTRIBUTE BACK TO THE COMMUNITY THROUGH SERVICE LEARNING PROJECTS OF COMMUNITY CLEAN-UP WALKS, SPENDING TIME WITH SENIOR CITIZENS EACH WEEK ALONG WITH ART PROJECTS, PEACE CIRCLES AND TEEN LED DISCUSSIONS TO BUILD CONFLICT RESOLUTION SKILLS.SINCE MARCH 2020, THE TEEN PROGRAMS HAVE BEEN VIRTUAL. OVER THE SUMMER, INSTRUCTORS FOR EMERGING LEADERS GUIDED TEENS WITH COOKING ACTIVITIES, ART PROJECTS, AND DISCUSSIONS ON FOOD JUSTICE, CURRENT EVENTS, AND PEACE CIRCLES. TEENS ALSO DID COMMUNITY SERVICE CLEAN-UPS IN THEIR OWN COMMUNITIES.ADULT ENRICHMENT- ENGLISH AS A SECOND LANGUAGE:CONCORDIA PLACE COLLABORATES WITH TRUMAN COLLEGE TO PROVIDE ADULT ENGLISH AS A SECOND LANGUAGE (ESL) CLASSES TO HELP ADULTS BRIDGE LINGUISTIC BARRIERS. WE NORMALLY HOLD FOUR 16-WEEK IN PERSON SESSIONS WITH CLASSES THAT MEET TWO TIMES WEEKLY, BUT DUE TO THE PANDEMIC, CLASSES CHANGED TO VIRTUAL FROM MARCH 2020 THROUGH DECEMBER 2020.PARTNERSHIPSADVOCATE AURORA HEALTH COLLABORATIVETHIS YEAR, CONCORDIA PLACE AND ADVOCATE AURORA HEALTH CREATED A PARTNERSHIP, THE "AVONDALE FAITH AND HEALTH COMMUNITY COLLABORATION" TO IMPROVE THE HEALTH OUTCOMES IN THE AVONDALE COMMUNITY, INCLUDING THE SOCIAL CONDITIONS THAT AFFECT THE HEALTH OUTCOMES OF THE COMMUNITY AS A WHOLE. DURING THE PANDEMIC, THE COLLABORATIVE HAS ALSO ADDRESSED THE TREMENDOUS NEED FOR FOOD ACCESS, AND IN APRIL 2020, BEGAN BI-WEEKLY FOOD POP UPS TO OFFER FOOD BOXES, MASKS, AND INFANT SUPPLIES, AS WELL AS HOT MEALS AT COMMUNITY DINNERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,815,582 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 161 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRENDA SWARTZ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7734631600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 NORTH WHIPPLE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60618 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| REVEREND NICHOLAS ZOOK | ||||||||
| CHAIR | 15.00 | 35.00 | Yes (X) | Yes (X) | $0 | $155,930 | $44,928 | |
| BRENDA SWARTZ | ||||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | Yes (X) | $164,164 | $0 | $19,890 | ||
| DAN FORMELLER | ||||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DEBRA PICKETT | ||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANDREW WATERS | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARK CROLL | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID PINKERTON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW LAPP | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KIMBERLY BOIKE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SUE ROTHMEYER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DEENA ZIMMERMAN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN MASSEY | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KAREN SEMONE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ROSA RAMIREZ RICHTER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| EMILY REAGAN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| NYLA DIAB | ||||||||
| DIR. OF STRATEGIC INITIATI | 40.00 | $105,197 | $0 | $8,048 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $269,361 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $155,930 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $72,866 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CHILDCARE CAREERS | |||||
| 4848 N MILWAUKEEE AVE SUITE 506 | CHICAGO | IL | 60630 | TEMPORARY SUBSTITUTE SERVICES | $171,101 |
| GOURMET GORILLA | |||||
| 1200 WEST CERMAK ROAD | CHICAGO | IL | 60608 | STUDENT PREPARED MEALS | $138,890 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $118,087 | FundraisingAmt |
| Government Grants | $1,055,887 | GovernmentGrantsAmt |
| All Other Contributions | $782,590 | AllOtherContributionsAmt |
| Noncash Contributions | $14,146 | NoncashContributionsAmt |
| Total Contributions | $1,956,564 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TUITION AND FEES | Desc |
| Business | 624410 | BusinessCd |
| Total Revenue Column | $4,262,628 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,262,628 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,262,628 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,924 | TotalRevenueColumnAmt |
| Exclusion | $2,924 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $23,475 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $118,087 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $59,022 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$35,547 | TotalRevenueColumnAmt |
| Exclusion | -$35,547 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $39,237 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $39,237 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $39,237 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,225,806 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,301,865 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$32,623 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,937 | TotalAmt |
| Program Services | $94,566 | ProgramServicesAmt |
| Management And General | $51,581 | ManagementAndGeneralAmt |
| Fundraising | $25,790 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,009,157 | TotalAmt |
| Program Services | $3,437,999 | ProgramServicesAmt |
| Management And General | $399,825 | ManagementAndGeneralAmt |
| Fundraising | $171,333 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,063 | TotalAmt |
| Program Services | $31,650 | ProgramServicesAmt |
| Management And General | $9,706 | ManagementAndGeneralAmt |
| Fundraising | $4,707 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,323 | TotalAmt |
| Program Services | $121,092 | ProgramServicesAmt |
| Management And General | $15,474 | ManagementAndGeneralAmt |
| Fundraising | $6,757 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $399,880 | TotalAmt |
| Program Services | $345,123 | ProgramServicesAmt |
| Management And General | $38,439 | ManagementAndGeneralAmt |
| Fundraising | $16,318 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,217 | TotalAmt |
| Program Services | $19,921 | ProgramServicesAmt |
| Management And General | $2,522 | ManagementAndGeneralAmt |
| Fundraising | $2,774 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,479 | TotalAmt |
| Program Services | $233,944 | ProgramServicesAmt |
| Management And General | $5,306 | ManagementAndGeneralAmt |
| Fundraising | $65,229 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,294 | TotalAmt |
| Program Services | $44,912 | ProgramServicesAmt |
| Management And General | $96 | ManagementAndGeneralAmt |
| Fundraising | $286 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,987 | TotalAmt |
| Program Services | $38,877 | ProgramServicesAmt |
| Management And General | $7,693 | ManagementAndGeneralAmt |
| Fundraising | $2,417 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,241 | TotalAmt |
| Program Services | $23,418 | ProgramServicesAmt |
| Management And General | $2,946 | ManagementAndGeneralAmt |
| Fundraising | $1,877 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $708,336 | TotalAmt |
| Program Services | $643,667 | ProgramServicesAmt |
| Management And General | $64,669 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,026 | TotalAmt |
| Program Services | $456 | ProgramServicesAmt |
| Management And General | $908 | ManagementAndGeneralAmt |
| Fundraising | $662 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,465 | TotalAmt |
| Program Services | $23,465 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,690 | TotalAmt |
| Program Services | $132,223 | ProgramServicesAmt |
| Fundraising | $467 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,713 | TotalAmt |
| Program Services | $19,918 | ProgramServicesAmt |
| Management And General | $2,372 | ManagementAndGeneralAmt |
| Fundraising | $1,423 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD | $262,249 | $260,841 | $1,408 | |
| JANITORIAL SERVICES | $154,093 | $143,051 | $11,042 | |
| FACILITY EQUIPMT &MAINT | $88,696 | $85,804 | $2,676 | $216 |
| CHARGES AND FEES | $60,995 | $45,944 | $8,541 | $6,510 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,112 | TotalAmt |
| Program Services | $68,711 | ProgramServicesAmt |
| Management And General | $9,935 | ManagementAndGeneralAmt |
| Fundraising | $1,466 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,758,953 | TotalAmt |
| Program Services | $5,815,582 | ProgramServicesAmt |
| Management And General | $635,139 | ManagementAndGeneralAmt |
| Fundraising | $308,232 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,665 | BOYAmt |
| EOY | $250,666 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $407,478 | BOYAmt |
| EOY | $587,735 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,999 | BOYAmt |
| EOY | $220,124 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,477 | BOYAmt |
| EOY | $168,311 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,781 | BOYAmt |
| EOY | $30,003 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,831,323 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,471,080 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,486,136 | BOYAmt |
| EOY | $1,360,243 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,087 | BOYAmt |
| EOY | $15,087 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,344,623 | BOYAmt |
| EOY | $2,632,169 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $481,943 | BOYAmt |
| EOY | $502,072 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,323 | BOYAmt |
| EOY | $138,765 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $408,090 | BOYAmt |
| EOY | $361,665 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,248 | BOYAmt |
| EOY | $99,415 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $902,380 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,183,604 | BOYAmt |
| EOY | $2,004,297 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,108,984 | BOYAmt |
| EOY | $491,164 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,035 | BOYAmt |
| EOY | $136,708 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,161,019 | BOYAmt |
| EOY | $627,872 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,344,623 | BOYAmt |
| EOY | $2,632,169 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$533,147 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,438,212 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,340,447 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,592,798 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,242,107 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,980,039 | CurrentTaxYearAmt |
| Total | $7,593,603 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,438,212 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,340,447 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,592,798 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,242,107 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,980,039 | CurrentTaxYearAmt |
| Total | $7,593,603 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $7,593,603 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,188 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,321 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,781 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,799 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,924 | CurrentTaxYearAmt |
| Total | $20,013 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,855 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$65,402 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,605 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,211 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,237 | CurrentTaxYearAmt |
| Total | $70,506 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,684,122 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $20,143,087 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98820 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98540 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,034,685 | OtherCostOrOtherBasisAmt |
| Depreciation | $818,653 | DepreciationAmt |
| Book Value | $1,216,032 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $796,638 | OtherCostOrOtherBasisAmt |
| Depreciation | $652,427 | DepreciationAmt |
| Book Value | $144,211 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,360,243 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYCHECK PROTECTION PROGRAM LOAN | Desc |
| Amt | $902,380 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $902,380 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $6,520,148 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $235,320 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $59,022 | OtherRevenueAmt |
| Revenue Not Reported | $294,342 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,225,806 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,225,806 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,053,295 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $235,320 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $59,022 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $294,342 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,758,953 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,758,953 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES, FROM PART VIII, LINE 8B 59,022. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES, FROM PART VIII, LINE 8B 59,022. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA 2019 | Event1Nm |
| Gross Receipts Event1 | $141,562 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $118,087 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $23,475 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $59,022 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $141,562 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $118,087 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $23,475 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $59,022 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $59,022 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$35,547 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVEREND NICHOLAS ZOOK | ||||||||||||||
| CHAIR | $0 | $98,162 | $0 | $5,368 | $0 | $52,400 | $0 | $16,413 | $0 | $28,515 | $0 | $200,858 | $0 | $0 |
| BRENDA SWARTZ | ||||||||||||||
| PRESIDENT/CEO | $164,164 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $19,890 | $0 | $184,054 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | MISC PERSONAL PROPERTY | Desc |
| Contribution | 57 | ContributionCnt |
| Noncash Contributions Rpt F990 | $14,146 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7B | THE CONGREGATIONAL COUNCIL OF CONCORDIA LUTHERAN CHURCH HAS VETO POWER OVER AMENDMENTS TO THE CONCORDIA PLACE BYLAWS OR ARTICLES OF INCORPORATION AS WELL AS PLANS FOR MERGERS, RESTRUCTURING, DISSOLUTION, AND ACQUISITION/OR DISPOSAL OF REAL PROPERTY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS IS INFORMED WHEN THE FORM 990 IS COMPLETE AND AVAILABLE FOR REVIEW. A COPY IS MADE AVAILABLE TO ANY BOARD MEMBER WHO REQUESTS IT. |
| FORM 990, PART VI, SECTION B, LINE 12C | OUR CONFLICT OF INTEREST POLICY IS PART OF OUR BOARD POLICY MANUAL. WHEN MEMBERS JOIN THE BOARD, THEY RECEIVE A COPY OF THE POLICY MANUAL AND SIGN A CONFLICT OF INTEREST STATEMENT AND LIST POSSIBLE AREAS OF CONFLICT. ANNUALLY, ALL MEMBERS REVIEW AND SIGN THE STATEMENT OF UNDERSTANDING. CONFLICTS OF INTEREST ARE MONITORED WITH EACH VOTING ACTION BY THE BOARD. MEMBERS HAVING A CONFLICT OF INTEREST ON AN ISSUE RECUSE THEMSELVES FROM VOTING ON THAT ISSUE. |
| FORM 990, PART VI, SECTION B, LINE 15 | PRESIDENT/CEO COMPENSATION WAS ESTABLISHED AFTER A REVIEW OF COMPENSATION PAID BY SIMILAR-SIZED ORGANIZATIONS AND THOSE UNDERGOING EXPANSION. ON-LINE SALARY SURVEYS WERE ALSO REFERENCED. INITIAL COMPENSATION OF THE PRESIDENT/CEO WAS APPROVED BY THE BOARD OF DIRECTORS, WHICH ANNUALLY REVIEWS COMPENSATION DURING THE BUDGETING PROCESS. OUR BOARD CHAIR IS ALSO THE PASTOR OF CONCORDIA LUTHERAN CHURCH. THE CHURCH DETERMINES AND PAYS THE PASTOR'S COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | ANNUAL REPORTS, WHICH INCLUDE PROGRAM ACCOMPLISHMENTS OVER THE LAST YEAR AS WELL AS SUMMARIZED FINANCIAL INFORMATION, ARE AVAILABLE ON OUR WEBSITE. A COPY OF THE FULL FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE ALSO AVAILABLE UPON REQUEST. |
| FORM 990, PART VII, LINE 2C | THE AUDIT COMMITTEE OVERSIGHT AND ACCOUNTANT SELECTION PROCESS HAS NOT CHANGED SIGNIFICANTLY FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONCORDIA LUTHERAN CHURCH | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3855 NORTH SEELEY | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60618 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 313108381 | EIN |
| Primary Activities | CHURCH | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 1 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CONCORDIA LUTHERAN CHURCH | ||
| K | $223,410 | LEASE AGREEMENTS |
| CONCORDIA LUTHERAN CHURCH | ||
| E | $361,665 | LOAN COLLATERAL |