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CHRISTIAN COMMUNITY DEVELOPMENT ASSOCIATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
CHRISTIAN COMMUNITY DEVELOPMENT ASSOCIATION (EIN 41-2227656)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-08-29
IRS object ID
201932419349300978
Schema version
2018v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-08-29T18:09:31-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN363990892PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Capin Crouse LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line155 Shuman Blvd Suite 300AddressLine1Txt
CityNapervilleCityNm
State AbbreviationILStateAbbreviationCd
ZIP60563ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN412227656EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Christian Community DevelopmentBusinessNameLine1Txt
Business Name Line2AssociationBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCHRIBusinessNameControlTxt
Phone7734757370PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13827 W Ogden AvenueAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60623ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMarie Ava SteaffensPersonNm
Person TitleCEO & Interim PresidentPersonTitleTxt
Phone7734757370PhoneNum
Signature2019-08-29SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSara TibbottPreparerPersonNm
PTINP01486965PTIN
Phone6306829797PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address139.146.132.42IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-08-29IPDt
IP Tm19:09:24IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id6B3BBDC0AE9D845D60E9E4A69D95F4E22C72634BAtSubmissionCreationDeviceId
At Submission Filing Device Id595E5704DD5EC91BC40B915831FB7A308E05D466AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMarie Ava SteaffensPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13827 W Ogden AvenueAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60623ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,925,940GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.ccda.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTo inspire, train, and connect Christians in under-resourced communities.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers250TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$416,131PYContributionsGrantsAmt
CY Contributions Grants$861,619CYContributionsGrantsAmt
PY Program Service Revenue$803,519PYProgramServiceRevenueAmt
CY Program Service Revenue$1,060,931CYProgramServiceRevenueAmt
PY Investment Income$18PYInvestmentIncomeAmt
CY Investment Income$72CYInvestmentIncomeAmt
PY Other Revenue$3,912PYOtherRevenueAmt
CY Other Revenue$3,318CYOtherRevenueAmt
PY Total Revenue$1,223,580PYTotalRevenueAmt
CY Total Revenue$1,925,940CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$445,093PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$724,630CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$145,049CYTotalFundraisingExpenseAmt
PY Other Expenses$736,481PYOtherExpensesAmt
CY Other Expenses$1,026,884CYOtherExpensesAmt
PY Total Expenses$1,181,574PYTotalExpensesAmt
CY Total Expenses$1,751,514CYTotalExpensesAmt
PY Revenues Less Expenses$42,006PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$174,426CYRevenuesLessExpensesAmt
Total Assets BOY$261,123TotalAssetsBOYAmt
Total Assets EOY$505,252TotalAssetsEOYAmt
Total Liabilities BOY$138,658TotalLiabilitiesBOYAmt
Total Liabilities EOY$208,361TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$122,465NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$296,891NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTo inspire, train, and connect Christians who seek to bear witness to the Kingdom of God by reclaiming and restoring under-resourced communities.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$816,480ExpenseAmt
Revenue$1,004,702RevenueAmt
DescEvents and Gatherings:Christian Community Development Association (CCDA) hosts a National Conference each year, drawing thousands of people to share in best practices of Christian Community Development. Includes lectures and workshops from experts and scholars.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$227,566ExpenseAmt
DescBiblical Justice - Public Policy: CCDA has a long-standing commitment to the confrontation of injustice. Living and working in our communities gives us a unique lens to the pain and systemic injustices that impact those we care about. Sharing Jesus' compassion and His commitment to kingdom justice is the origin of our advocacy and organizing. While we recognize that there are many injustices that need confrontation and are supporting those issues in an active way, as an association we are strategically working on the following three platform issues: immigration, mass incarceration and education reforms.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$203,103ExpenseAmt
Revenue$59,547RevenueAmt
DescResources and Training: CCDA practitioners teach a variety of classes and workshops. Includes Immersion, Intensives, Cafes, and more.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$61,250ExpenseAmt
DescMembership Services:Organizations register to become part of CCDA's network of Christians who seek to bear witness to the Kingdom of God by reclaiming and restoring under-resourced communities. Membership benefits include event discounts, training discounts, on-line cirriculum, networking opportunities, strategic consultations and assessments, member fourms, and more.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$61,250TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,308,399TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document27IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee15EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Mark JudkinsBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7734757370PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13827 W Ogden AvenueAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60623ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
John Perkins
Board Chair Emeritus1.00Yes (X)Yes (X)$0$0$0
Wayne Gordon
Board President Emeritus1.00Yes (X)Yes (X)$0$0$0
Mayra Macedo-Nolan
Vice Chair1.00Yes (X)Yes (X)$0$0$0
Cheryl Miller
Vice Chair (part year)1.00Yes (X)Yes (X)$0$0$0
Sandra Van Opstal
Secretary1.00Yes (X)Yes (X)$0$0$0
Harold Spooner
Treasurer1.00Yes (X)Yes (X)$0$0$0
Rudy Carrasco
Director1.00Yes (X)$0$0$0
John Liotti
Director1.00Yes (X)$0$0$0
Kit Danley
Director1.00Yes (X)$0$0$0
Sami DiPasquale
Director1.00Yes (X)$0$0$0
Dina Gonzalez-Pina
Director1.00Yes (X)$0$0$0
Mary Nelson
Director1.00Yes (X)$1,250$0$0
Steve Park
Director1.00Yes (X)$0$0$0
Althea Taylor
Director1.00Yes (X)$0$0$0
Dominique Gilliard
Director1.00Yes (X)$1,050$0$0
John Booy
Director1.00Yes (X)$0$0$0
Gerald Davis
Director1.00Yes (X)$0$0$0
Michael Mata
Director1.00Yes (X)$0$0$0
Michelle Goudeaux
Director1.00Yes (X)$0$0$0
Joyce del Rosario
Director1.00Yes (X)$0$0$0
Reesheda Graham Washington
Director1.00Yes (X)$0$0$0
Jerome Garciano
Director1.00Yes (X)$0$0$0
Ginny Giles
Director (part year)1.00Yes (X)$0$0$0
Ava Steaffens
CEO & Interim President40.00Yes (X)$100,000$0$9,213
Noel Castellanos
President (part year)40.00Yes (X)$85,188$0$21,2310.40
FieldValueIRS element (for citing)
Total Reportable Comp From Org$187,488TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$30,444TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1J&J ExhibitorBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line12338 S Indiana AveAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60616ZIPCd
FieldValueIRS element (for citing)
ServicesExhibiting ServicesServicesDesc
Compensation$111,107CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Membership Dues$150,915MembershipDuesAmt
All Other Contributions$710,704AllOtherContributionsAmt
Total Contributions$861,619TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
National conference900099$1,001,384$1,001,384
Resources & training900099$59,547$59,547
FieldValueIRS element (for citing)
Total Program Service Revenue$1,060,931TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$72TotalRevenueColumnAmt
Exclusion$72ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,318TotalRevenueColumnAmt
Related Or Exempt Func Income$3,318RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,318OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,925,940TotalRevenueColumnAmt
Related Or Exempt Func Income$1,064,249RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$72ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$216,084TotalAmt
Program Services$85,874ProgramServicesAmt
Management And General$65,105ManagementAndGeneralAmt
Fundraising$65,105FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$24,033TotalAmt
Program Services$24,033ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$409,324TotalAmt
Program Services$280,823ProgramServicesAmt
Management And General$107,393ManagementAndGeneralAmt
Fundraising$21,108FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$28,422TotalAmt
Program Services$20,462ProgramServicesAmt
Management And General$6,661ManagementAndGeneralAmt
Fundraising$1,299FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$46,767TotalAmt
Program Services$28,368ProgramServicesAmt
Management And General$12,361ManagementAndGeneralAmt
Fundraising$6,038FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$655TotalAmt
Management And General$655ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,005TotalAmt
Management And General$15,005ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$63,102TotalAmt
Program Services$45,000ProgramServicesAmt
Management And General$18,102ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$61,349TotalAmt
Program Services$46,954ProgramServicesAmt
Management And General$8,017ManagementAndGeneralAmt
Fundraising$6,378FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$83,497TotalAmt
Program Services$69,955ProgramServicesAmt
Management And General$13,542ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,066TotalAmt
Program Services$3,533ProgramServicesAmt
Management And General$1,767ManagementAndGeneralAmt
Fundraising$1,766FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$235,037TotalAmt
Program Services$153,590ProgramServicesAmt
Management And General$40,920ManagementAndGeneralAmt
Fundraising$40,527FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$452,546TotalAmt
Program Services$444,222ProgramServicesAmt
Management And General$5,999ManagementAndGeneralAmt
Fundraising$2,325FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,982TotalAmt
Program Services$1,865ProgramServicesAmt
Management And General$751ManagementAndGeneralAmt
Fundraising$366FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Food and beverage$70,220$68,538$1,545$137
Music and arts$28,047$28,047

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,378TotalAmt
Program Services$7,135ProgramServicesAmt
Management And General$243ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,751,514TotalAmt
Program Services$1,308,399ProgramServicesAmt
Management And General$298,066ManagementAndGeneralAmt
Fundraising$145,049FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$127,963BOYAmt
EOY$62,714EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$55,108BOYAmt
EOY$1,030EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$71,437BOYAmt
EOY$422,368EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$19,140EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,615BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$261,123BOYAmt
EOY$505,252EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$53,624BOYAmt
EOY$158,760EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$85,034BOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$49,601EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$138,658BOYAmt
EOY$208,361EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$45BOYAmt
EOY-$156,948EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$122,420BOYAmt
EOY$453,839EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$122,465BOYAmt
EOY$296,891EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$261,123BOYAmt
EOY$505,252EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$174,426ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$627,779CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$345,105CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$386,190CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$416,131CurrentTaxYearMinus1YearAmt
Current Tax Year$861,619CurrentTaxYearAmt
Total$2,636,824TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$696,800CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$961,395CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$868,260CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$803,519CurrentTaxYearMinus1YearAmt
Current Tax Year$1,060,931CurrentTaxYearAmt
Total$4,390,905TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,324,579CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,306,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,254,450CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,219,650CurrentTaxYearMinus1YearAmt
Current Tax Year$1,922,550CurrentTaxYearAmt
Total$7,027,729TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,481CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,035CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$85,551CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,771CurrentTaxYearMinus1YearAmt
Current Tax Year$23,028CurrentTaxYearAmt
Total$216,866TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,262CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,675CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$106,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,320CurrentTaxYearMinus1YearAmt
Current Tax Year$6,482CurrentTaxYearAmt
Total$244,739TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$67,743CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$85,710CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$191,551CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87,091CurrentTaxYearMinus1YearAmt
Current Tax Year$29,510CurrentTaxYearAmt
Total$461,605TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$6,566,124PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18CurrentTaxYearMinus1YearAmt
Current Tax Year$72CurrentTaxYearAmt
Total$153TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18CurrentTaxYearMinus1YearAmt
Current Tax Year$72CurrentTaxYearAmt
Total$153TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$2,184CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,912CurrentTaxYearMinus1YearAmt
Current Tax Year$3,318CurrentTaxYearAmt
Total$9,414TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,324,605CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,306,534CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,256,637CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,223,580CurrentTaxYearMinus1YearAmt
Current Tax Year$1,925,940CurrentTaxYearAmt
Total$7,037,296TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.93300PublicSupportCY509Pct
Public Support PY5090.91760PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00080InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule A, Part III, Line 12, Explanation of Other Income:Other Income - 2016 Amount: $ 2,184. 2017 Amount: $ 3,912. 2018 Amount: $ 3,318.
Schedule A, Part III:The organization is a public charity under section 509(a)(2) and completes Schedule A (Form 990), Part III. The organization has analyzed Schedule A (Form 990), Part II and established that it meets the 33 1/3% public support requirements under sections 509(a)(1) and 170(b)(1)(A)(vi), thus it qualifies to use the first listed special rule for Schedule B (Form 990) reporting.

Schedule B IRS990ScheduleB

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonAnna CastellanosPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionFamily member of Noel Castellanos, PresidentRelationshipDescriptionTxt
Transaction$24,033TransactionAmt
TransactionWages and benefitsTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 1The Executive Committee shall be presided over by the chair-person of the board and shall be comprised of the chair-person of standing committees with up to 3 ad-hoc seats filled by other directors. The Executive Committee reserves the right to appoint board members to serve on a specific standing committee according to committee need and in light of the unique skill set of each board member. The Executive Committee shall be responsible for the following: 1) Establish the dates of the CCDA board meetings 2) Review the board meeting agenda 3) Meet regularly between meetings of the board for updates and reviews 4) Make time-sensitive decisions when necessary or in emergency situations at the direction of the full board of directors 5) Consider sensitive issues that impact the organization (ie, personnel issues, personal matters pertaining to staff or board members, etc.) 6) Act as a liason to the chief executive 7) Help develop a strategic plan 8) Assume the lead in the search for a new chief executive or delegate the responsibility to a task force
Form 990, Part VI, Section B, line 11bThe Form 990 is prepared by an independent CPA firm and reviewed in detail by management and presented to the Finance Committee before filing. The Finance Committee, led by the Board Treasurer, is responsible for financial oversight of the organization. The board also receives a copy of the Form 990 before filing with the IRS.
Form 990, Part VI, Section B, line 12cThe conflict of interest policy is provided to each board member at the annual meeting. Members and officers must sign a statement acknowledging they've received, read, understand, and agree to comply with the policy. The statements are reviewed by the CEO. If new conflicts arise, members must promptly disclose. If a true conflict exists (majority vote by board), that member would be precluded from discussion and voting on the matter. Violations of the policy result in appropriate disciplinary or corrective action from the governing board.
Form 990, Part VI, Section B, line 15Compensation for the President and CEO is decided by the board of directors. The board is independent, uses comparable market data in the determination process, and records its deliberation and decision in the board minutes.
Form 990, Part VI, Section C, line 19The organization's governing documents, conflict of interest policy, and financial statements are available upon request.
Form 990, Part X, Lines 27-29In accordance with the principles of FASB ASU 2016-14 (ASC 958), the organization has implemented required changes to its audited financial statements for the period ended 12/31/2018. To date, Form 990 and its associated schedules have not been updated to reflect changes made by this standard. Thus, we have reported the revised net asset categories from the audited financial statements as follows on Form 990, Part X, Lines 27-29: Line 27 - Net assets without donor restrictions -$156,948 Line 29 - Net assets with donor restrictions $453,839 Total net assets $296,891
Form 990, Part XII, Line 2c:The organization's finance committee assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1CCDA Flourishing CommunitiesBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13827 W Ogden AveAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60623ZIPCd
FieldValueIRS element (for citing)
EIN471824867EIN
Primary ActivitiesExpand CCDA's primary purposePrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity StatusLine 7PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Christian Community Dev AssociationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt
CCDA Flourishing Communities
O
CCDA Flourishing Communities
P