2018-01-25T16:30:11-06:00 2017-06-30 362929601 FGMK LLC 2801 Lakeside Drive 3rd Floor Bannockburn IL 60015 990 2016-07-01 362192807 CHICAGO CHRISTIAN INDUSTRIAL LEAGUE CHIC 7734358383 2750 WEST ROOSEVELT ROAD CHICAGO IL 60608 MARK MULROE PRESIDENT 7734358383 2018-01-19 1 Phillip A Levsky P00611875 8473740400 2018-01-18 64.68.27.2 2018-01-19 11:17:54 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 0F640211E5ABF084F7143262F0804E2390D1A67F 2016 2021-01-29 14:40:06Z MARK MULROE 2750 ROOSEVELT ROAD CHICAGO IL 60608 890043 0 X WWW.CCILWORKS.ORG X 1909 IL THE ORGANIZATION IS A NOT FOR PROFIT CORPORATION UNDER THE LAWS OF THE STATE OF ILLINOIS AND PROVIDES JOB TRAINING, JOB PLACEMENT, SHELTER AND REHABILIATION FACILITIES TO THE HOMELESS PEOPLE OF CHICAGO. 5 5 0 0 0 0 217974 162685 0 0 104508 123557 151085 273681 473567 559923 299000 605000 0 0 0 0 0 0 0 48942 34464 347942 639464 125625 -79541 7827808 7935383 3009900 3184489 4817908 4750894 THE ORGANIZATION IS A NOT FOR PROFIT CORPORATION UNDER THE LAWS OF THE STATE OF ILLINOIS AND PROVIDES JOB TRAINING, JOB PLACEMENT, SHELTER AND REHABILIATION FACILITIES TO THE HOMELESS PEOPLE OF CHICAGO. 0 0 605000 605000 TO PROVIDE JOB TRAINING, JOB PLACEMENT, SHELTER AND REHABILITATION FACILITIES TO THE HOMELESS PEOPLE OF CHICAGO. 605000 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 X 5 5 1 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IL X MARK MULROE 7734358300 2750 WEST ROOSEVELT ROAD CHICAGO IL 60608 X MARK MULROE PRESIDENT 1.00 X X 0 0 0 BOB SEFTON TREASURER 1.00 X X 0 0 0 LINDA MENSCH SECRETARY 1.00 X X 0 0 0 ABE THOMPSON ASSISTANT SECRETARY/TREASU 1.00 X X 0 0 0 BRIAN M ROWLAND BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 162685 162685 123557 123557 602514 330120 272394 272394 272394 OTHER REVENUE 900099 1287 1287 1287 559923 0 0 397238 605000 605000 25371 25371 6873 6873 450 450 1399 1399 bank fees 371 371 639464 605000 34464 0 297754 183186 218632 127689 0 3450 2325328 591277 1803564 1734051 309450 309450 100438 83295 5097970 5494262 7827808 7935383 74518 35044 2550899 2776268 384483 373177 3009900 3184489 X 4817908 4750894 4817908 4750894 7827808 7935383 -79541 12527 0 X X 0 1 X 1 0 X 1631494 136835 45831 217974 131681 2163815 1307498 1307498 2938992 136835 45831 217974 131681 3471313 0 0 0 3471313 598816 494213 617027 655174 2365230 598816 494213 617027 655174 2365230 331059 36791 19356 63980 451186 2938992 1066710 576835 854357 850835 6287729 0.55210 0.73310 0.37620 0.21760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2325328 591277 1734051 1734051 LONG-TERM NOTES RECEIVABLE 2644711 INTEREST RECIEVABLE 1479398 DUE FROM RELATED PARTIES 1370153 5494262 due to related parties 310006 Security Deposits 63171 373177 850835 321916 321916 528919 31004 31004 559923 961380 321916 321916 639464 0 639464 Part XI, Line 2d - Other Adjustments: RENT EXPENSES 321,916. Part XI, Line 4b - Other Adjustments: PRIOR YEAR CONTRIBUTION ADJUSTMENT 1,936. CANCELLATION OF DEBT INCOME 29,068. Part XII, Line 2d - Other Adjustments: RENT EXPENSES 321,916. 1 A SAFE HAVEN FOUNDATION 2750 ROOSEVELT ROAD CHICAGO IL 60608 364444200 501(C)(3) 605000 GENERAL PURPOSES 1 Part I, Line 2: DURING THE FICAL YEAR, THE CCIL BOARD OF DIRECTORS APPROVED A GRANT FOR THE PURPOSES OF SUPPORTING THE SERVICING OF THE HOMELESS POPULATION IN CHICAGO. AS THE GRANT WAS GIVEN TO A 501(C)(3) ORGANIZATION, THE BOARD WAS SATIFIED THAT THE FUNDS WOULD BE USED PROPERLY. Form 990, Part VI, Section A, line 2 THE PRESIDENT OF THE ORGANIZATION AND A BORD MEMBER ARE INVESTED IN SEVERAL CLOSELY HELD BUSINESSES. Form 990, Part VI, Section A, line 3 EFFECTIVE SEPTEMBER 30, 2009, CCIL SIGNED A MANAGEMENT AGREEMENT WITH AN UNREALTED PARTY AS MANAGER. THIS ORGANIZATION IS CHARGED WITH THE ESTABLISHMENT OF A LONG-TERM STRATEGIC PLAN AND EFFICIENT OPERATIONS OF CCIL'S BUSINESS PLAN. THIS WILL INCLUDE MANAGEMENT OF CCIL'S REVENUE CONTRACTS, OVERSIGHT OF CCIL'S FUND RAISING EFFORTS, OVERSIGHT OF CCIL'S HUMAN RESOURCE FUNCTION, WORKING WITH SERVICE PROVIDERS AND OTHER VENDER RELATIONSHIPS TO CARRY OUT CCIL'S MISSION. SINCE MARCH 2010, A SAFE HAVEN FOUNDATION HAS CONTINUED TO ASSUME SOCIAL SERVICE CONTRACTS FROM CCIL OR MANAGE THEM, DEPENDING OF THE CIRCUMSTANCES OF EACH CONTRACT AND THE NEEDS OF THE STRATEGIC ALLIANCE. Form 990, Part VI, Section B, line 11b THE BOARD RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATION'S FORM 990. MANAGEMENT REVIEWS THE COMPLETED FORM 990 AND PROVIDES A FULL COPY TO ALL VOTING MEMBERS OF THE GOVERNING BOARD PRIOR TO FILING. THE GOVERNING BODY IS PROVIDED A REASONABLE AMOUNT OF TIME TO REVIEW THE RETURN AND ASK ANY QUESTIONS DIRECTLY TO THE ORGANIZATION MAMAGEMENT OR CONTANT THE INDEPENDENT CPA FIRM PRIOR TO FILING. Form 990, Part VI, Section B, line 12c CONFLICT OF INTEREST POLICY MONITORING - OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE ANNUALY REQUIRED TO COMPLETE A CONFLICT OF INTERST DISCLOSURE STATEMENT AS A PRECURSOR TO THER SERVICE TO THE ORGANIZATION. POTENTIAL CONFLICTS OF INTEREST ARE LOGGED WITH AND MONITORED BY THE SECRETARY OF THE BOARD. Form 990, Part VI, Section C, line 19 PUBLIC DISCLOSURE OF DOCUMENTS - GOVERNING DOCUMENTS ARE MADE AVAILABLE THROUGH APPLICABLE GOVERNMENTAL AGENCIES; THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION. form 990, part xii, line 26 THE BOARD OF DIRECTORS OVERSEES THE AUDIT AND HAS THE RESPONSIBILITY FOR HIRING THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 600 S WABASH LLC 2750 W ROOSEVELT ROAD CHCICAGO IL 60608 364442141 LOW INCOME HOUSING IL 60600 2327881 CHICAGO CHRISTIAN INDUSTRIAL LEAGUE 600 S WABASH COMMERCIAL LLC 2750 W ROOSEVELT ROAD CHCICAGO IL 60608 RENTAL IL 27342 3177510 CHICAGO CHRISTIAN INDUSTRIAL LEAGUE A SAFE HAVEN FOUNDATION 2750 roosevelt road Chicago IL 60608 364444200 SOCIAL ENTERPRISE providing services to the homeless IL 501(c)(3) Line 7 A SAFE HAVEN FOUNDATION 0 HARBORQUEST INC 2750 roosevelt road chicago IL 60608 362722101 emploment services FOR disenfrasnchied individuals IL 501(c)(3) Line 10 A SAFE HAVEN FOUNDATION 0 600 S WABASH LP 618 S WABASH CHICAGO IL 60605 020534572 LOW INCOME HOUSING IL N/A N/A 0 1 0.00010 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 A SAFE HAVEN FOUNDATION D cash value A SAFE HAVEN FOUNDATION M FAIR MARKET VALUE A SAFE HAVEN FOUNDATION B 605000 cash value 600 S WABASH LP D 4171815 cash value 600 S WABASH LP C 43531 CASH VAlue