REVIVE CENTER FOR HOUSING AND HEALING: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- REVIVE CENTER FOR HOUSING AND HEALING (EIN 36-2192804)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-03-01
- IRS object ID
- 201810609349300111
- Schema version
- 2016v3.0
- 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 I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-03-01T09:36:16-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363168081 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIKICH LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1415 W DIEHL RD SUITE 400 | AddressLine1Txt |
| City | NAPERVILLE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 605632349 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362192804 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REVIVE CENTER FOR HOUSING AND HEALING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REVI | BusinessNameControlTxt |
| Phone | 3129972222 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1668 WEST OGDEN AVENUE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606123249 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFREY LEACH | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 3129972222 | PhoneNum |
| Signature | 2018-02-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JILL M BOYLE CPA | PreparerPersonNm |
| PTIN | P01246734 | PTIN |
| Phone | 6305668400 | PhoneNum |
| Preparation | 2018-02-06 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 73.243.181.11 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-02-14 | IPDt |
| IP Tm | 11:07:19 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | EA89A428C889CD322A522EE1C481A228E68EA2B5 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | ABA4EC4281BAA6629D62F3D21867FC11A781E7B3 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Maximilian Smith | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1668 WEST OGDEN AVENUE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606123249 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,866,024 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 0605 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | REVIVECENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1953 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | WORKING WITH LOVE AND COMPASSION TO END HOMELESSNESS IN CHICAGO, MAINLY FOR PEOPLE WITH ADDICTION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 31 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $718,683 | PYContributionsGrantsAmt |
| CY Contributions Grants | $538,646 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,270,817 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,304,683 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,255 | PYOtherRevenueAmt |
| CY Other Revenue | -$9,362 | CYOtherRevenueAmt |
| PY Total Revenue | $1,991,755 | PYTotalRevenueAmt |
| CY Total Revenue | $1,833,967 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $239,282 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $217,121 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,101,791 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,049,004 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $162,599 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $927,537 | PYOtherExpensesAmt |
| CY Other Expenses | $1,032,378 | CYOtherExpensesAmt |
| PY Total Expenses | $2,268,610 | PYTotalExpensesAmt |
| CY Total Expenses | $2,298,503 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$276,855 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$464,536 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,550,288 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,905,016 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,270,431 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,089,695 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,279,857 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $815,321 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Working with love and compassion to end homelessness in Chicago, particularly for people dealing with addiction. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,273,644 | ExpenseAmt |
| Grant | $1,627 | GrantAmt |
| Revenue | $1,159,362 | RevenueAmt |
| Desc | Supportive Housing: ReVive Center's housing programs provide affordable housing and supportive housing to 139 men, women, and children. Cressey House provides housing to 28 households (28 adults and 13 children) who are chronically homeless with intensive supports to ensure housing stability. The Royalton Hotel offers affordable housing with supportive case management to ensure housing stability for its 98 tenants. Tenants in both programs are offered life skills workshop, community building activities, and referrals to comprehensive health and social services for improved quality of life. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $481,306 | ExpenseAmt |
| Grant | $215,494 | GrantAmt |
| Revenue | $90,511 | RevenueAmt |
| Desc | Coummunity Outreach: For 102 years ReVive has offered basic assistance to homeless individuals and low-income families. Nutritious lunch bags were distributed to 666 individuals. Clothing and households items were given to 71 households from ReVive's Second Chance Thrift. Christmas gifts were given to 4,492 men, women, and children (1,412 households). Meeting space is made available for community organizations during non-business hours at ReVive. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $99,540 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $54,810 | RevenueAmt |
| Desc | Addiction Treatment: Licensed by the state of Illinois and funded by the Department of Human Services Division of Alcoholism and Substance Abuse and the Chicago Department of Public Health, ReVive offers outpatient addiction treatment to adult men and women. Clients receive group and individual therapy and case management services. 48 individuals were served during the year with 76% successfully completing treatment. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,854,490 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | 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 | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 31 | 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 | 0 | QuidProQuoContributionsInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | 0 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN MCCULLOUGH | PersonNm |
| Phone | 3129972222 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1668 WEST OGDEN AVENUE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606123249 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Janice Tennant | ||||||
| PRESIDENT | 3.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LYNNE TAYLOR | ||||||
| SEcretary | 3.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Robin McGowan | ||||||
| DIRECTOR | 3.50 | Yes (X) | $0 | $0 | $0 | |
| Maximilian Smith | ||||||
| VP/TREASURER | 3.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JUSTIN WIGG | ||||||
| DIRECTOR | 3.50 | Yes (X) | $0 | $0 | $0 | |
| Sanju Green | ||||||
| director | 3.50 | Yes (X) | $0 | $0 | $0 | |
| Suzanne Hammond | ||||||
| director | 3.50 | Yes (X) | $0 | $0 | $0 | |
| Prasan Kale | ||||||
| director | 3.50 | Yes (X) | $0 | $0 | $0 | |
| KELLY MITCHELL | ||||||
| DIrector | 3.50 | Yes (X) | $0 | $0 | $0 | |
| Sauyma Nandi | ||||||
| director | 3.50 | Yes (X) | $0 | $0 | $0 | |
| Greg Reid | ||||||
| director | 3.50 | Yes (X) | $0 | $0 | $0 | |
| Ruben Ruban | ||||||
| director | 3.50 | Yes (X) | $0 | $0 | $0 | |
| SHEILA SHERIDAN | ||||||
| Director | 3.50 | Yes (X) | $0 | $0 | $0 | |
| Kathleen Swien | ||||||
| director | 3.50 | Yes (X) | $0 | $0 | $0 | |
| FRANKLIN TOP | ||||||
| director | 3.50 | Yes (X) | $0 | $0 | $0 | |
| DANIEL VANRYN | ||||||
| DIRECTOR | 3.50 | Yes (X) | $0 | $0 | $0 | |
| Kevin Walsh | ||||||
| director | 3.50 | Yes (X) | $0 | $0 | $0 | |
| CAROL BRAUN | ||||||
| DIRECTOR | 3.50 | Yes (X) | $0 | $0 | $0 | |
| TOM CONROY | ||||||
| DIRECTOR | 3.50 | Yes (X) | $0 | $0 | $0 | |
| STEVEN CALDERWOOD | ||||||
| DIRECTOR | 3.50 | Yes (X) | $0 | $0 | $0 | |
| John D Seymour | ||||||
| Chief Executive Officer | 40.00 | Yes (X) | $132,826 | $0 | $36,245 | |
| Kevin S McCullough | ||||||
| Chief Operating Officer | 40.00 | Yes (X) | $100,104 | $0 | $11,098 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $232,930 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $47,343 | 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 |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $43,180 | FundraisingAmt |
| All Other Contributions | $495,466 | AllOtherContributionsAmt |
| Noncash Contributions | $340,015 | NoncashContributionsAmt |
| Total Contributions | $538,646 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SUPPORTIVE HOUSING | 531390 | $1,159,362 | $1,159,362 |
| THRIFT STORE SALES | 448000 | $90,511 | $90,511 |
| ADDICTION TREATMENT | 624100 | $54,810 | $54,810 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,304,683 | TotalProgramServiceRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $12,780 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $43,180 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $32,057 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$19,277 | TotalRevenueColumnAmt |
| Exclusion | -$19,277 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $9,915 | TotalRevenueColumnAmt |
| Exclusion | $9,915 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,915 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,833,967 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,304,683 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$9,362 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,121 | TotalAmt |
| Program Services | $217,121 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,273 | TotalAmt |
| Program Services | $122,775 | ProgramServicesAmt |
| Management And General | $78,749 | ManagementAndGeneralAmt |
| Fundraising | $78,749 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $549,627 | TotalAmt |
| Program Services | $499,307 | ProgramServicesAmt |
| Management And General | $25,086 | ManagementAndGeneralAmt |
| Fundraising | $25,234 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,775 | TotalAmt |
| Program Services | $121,331 | ProgramServicesAmt |
| Management And General | $21,031 | ManagementAndGeneralAmt |
| Fundraising | $19,413 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,329 | TotalAmt |
| Program Services | $42,997 | ProgramServicesAmt |
| Management And General | $7,453 | ManagementAndGeneralAmt |
| Fundraising | $6,879 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,471 | TotalAmt |
| Program Services | $9,224 | ProgramServicesAmt |
| Management And General | $6,094 | ManagementAndGeneralAmt |
| Fundraising | $1,153 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,264 | TotalAmt |
| Program Services | $69,352 | ProgramServicesAmt |
| Management And General | $61,893 | ManagementAndGeneralAmt |
| Fundraising | $5,019 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,214 | TotalAmt |
| Program Services | $16,118 | ProgramServicesAmt |
| Management And General | $7,513 | ManagementAndGeneralAmt |
| Fundraising | $18,583 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,314 | TotalAmt |
| Program Services | $243,644 | ProgramServicesAmt |
| Management And General | $11,159 | ManagementAndGeneralAmt |
| Fundraising | $511 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,691 | TotalAmt |
| Program Services | $4,464 | ProgramServicesAmt |
| Management And General | $2,808 | ManagementAndGeneralAmt |
| Fundraising | $419 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,764 | TotalAmt |
| Program Services | $70,786 | ProgramServicesAmt |
| Management And General | $9,978 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,777 | TotalAmt |
| Program Services | $215,966 | ProgramServicesAmt |
| Management And General | $8,931 | ManagementAndGeneralAmt |
| Fundraising | $880 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,939 | TotalAmt |
| Program Services | $54,493 | ProgramServicesAmt |
| Management And General | $2,181 | ManagementAndGeneralAmt |
| Fundraising | $1,265 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Bad Debt Expense | $88,758 | $88,758 | $0 | $0 |
| MISCELLANEOUS EXPENSE | $52,352 | $47,866 | $3,284 | $1,202 |
| Equipment rentals and m | $44,488 | $8,476 | $33,158 | $2,854 |
| TELEPHONE | $19,991 | $18,820 | $769 | $402 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,355 | TotalAmt |
| Program Services | $2,992 | ProgramServicesAmt |
| Management And General | $1,327 | ManagementAndGeneralAmt |
| Fundraising | $36 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,298,503 | TotalAmt |
| Program Services | $1,854,490 | ProgramServicesAmt |
| Management And General | $281,414 | ManagementAndGeneralAmt |
| Fundraising | $162,599 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,755 | BOYAmt |
| EOY | $424 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,682 | BOYAmt |
| EOY | $100,471 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $424,507 | BOYAmt |
| EOY | $59,330 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,536 | BOYAmt |
| EOY | $55,061 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,855 | BOYAmt |
| EOY | $14,293 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,847,161 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,173,998 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,825,953 | BOYAmt |
| EOY | $4,673,163 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,274 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,550,288 | BOYAmt |
| EOY | $4,905,016 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $407,163 | BOYAmt |
| EOY | $288,724 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,857,995 | BOYAmt |
| EOY | $3,799,395 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,273 | BOYAmt |
| EOY | $1,576 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,270,431 | BOYAmt |
| EOY | $4,089,695 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $478,356 | BOYAmt |
| EOY | $240,320 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $272,500 | BOYAmt |
| EOY | $46,000 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $529,001 | BOYAmt |
| EOY | $529,001 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,279,857 | BOYAmt |
| EOY | $815,321 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,550,288 | BOYAmt |
| EOY | $4,905,016 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$464,536 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,271,026 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,517,763 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $899,466 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $718,683 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $538,646 | CurrentTaxYearAmt |
| Total | $4,945,584 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $711,571 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $710,471 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,336,604 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,270,817 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,304,683 | CurrentTaxYearAmt |
| Total | $5,334,146 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,982,597 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,228,234 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,236,070 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,989,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,843,329 | CurrentTaxYearAmt |
| Total | $10,279,730 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,747 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,290 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,270 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,531 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,155 | CurrentTaxYearAmt |
| Total | $259,993 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,747 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,290 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,270 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,531 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,155 | CurrentTaxYearAmt |
| Total | $259,993 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $10,019,737 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,652 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,222 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,738 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $25,612 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,652 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,222 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,738 | CurrentTaxYearMinus2YearsAmt |
| Total | $25,612 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,666 | CurrentTaxYearMinus4YearsAmt |
| Total | $24,666 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $7,685 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,766 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,331 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,915 | CurrentTaxYearAmt |
| Total | $82,697 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,012,915 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,244,141 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,285,574 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,016,831 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,853,244 | CurrentTaxYearAmt |
| Total | $10,412,705 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96230 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96490 | PublicSupportPY509Pct |
| Investment Income CY | 0.00250 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00290 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $529,001 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,882 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,882 | AdministrativeExpensesAmt |
| End Year Balance | $529,001 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $529,001 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,985 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,985 | AdministrativeExpensesAmt |
| End Year Balance | $529,001 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $529,001 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $19,410 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $19,410 | AdministrativeExpensesAmt |
| End Year Balance | $529,001 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $529,001 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $50,984 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $50,984 | AdministrativeExpensesAmt |
| End Year Balance | $529,001 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $529,001 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $23,643 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $23,643 | AdministrativeExpensesAmt |
| End Year Balance | $529,001 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $915,000 | OtherCostOrOtherBasisAmt |
| Book Value | $915,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,640,253 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,912,029 | DepreciationAmt |
| Book Value | $3,728,224 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $264,769 | OtherCostOrOtherBasisAmt |
| Depreciation | $235,977 | DepreciationAmt |
| Book Value | $28,792 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,139 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,992 | DepreciationAmt |
| Book Value | $1,147 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,673,163 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTEREST RATE SWAP | Desc |
| Amt | $1,576 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,576 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,878,660 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $12,636 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $32,057 | OtherRevenueAmt |
| Revenue Not Reported | $44,693 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,833,967 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,833,967 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,343,196 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $12,636 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $32,057 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $44,693 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,298,503 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,298,503 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The ReVive Center for Housing and Healing's Endowment consists of an individual donor restricted fund established to support the center's programs. |
| Part X, Line 2: | The Organization is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization is not classified as a private foundation. |
| Part XI, Line 2d - Other Adjustments: | SPECIAL EVENT EXPENSE 32,057. |
| Part XII, Line 2d - Other Adjustments: | SPECIAL EVENT EXPENSE 32,057. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | THE ART OF GIVING | Event1Nm |
| Gross Receipts Event1 | $15,500 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $9,745 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $5,755 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $5,255 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $1,300 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $8,979 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,468 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $2,185 | OtherDirectExpensesEvent1Amt |
| Event2 | REAL ESTATE ENDS HOMELESSNESS | Event2Nm |
| Gross Receipts Event2 | $40,460 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $33,435 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $7,025 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $2,500 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $7,114 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $500 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $1,756 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Total | $55,960 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $43,180 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $12,780 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $5,255 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,800 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $16,093 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,968 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,941 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $32,057 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$19,277 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| Food (Homeless lunch bags) | 666 | $1,977 | Purchase price | Food |
| Community building/recreation | 136 | $1,627 | Purchase price | Food, activity supplies |
| CHRISTMAS GIFTS | 4492 | $213,517 | DONOR DECLARED | CLOTHES, TOYS, HOUSEHOLD GOODS |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | No funds are given directly to the person receiving assistance unless a receipt for the expense is provided. Most assistance is paid directly to providers to assure proper usage. For example, rent or security deposits are paid directly to the landlord instead of the individual requesting assistance. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | John D Seymour | PersonNm |
| Title | Chief Executive Officer | TitleTxt |
| Base Compensation Filing Org | $132,826 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $30,126 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $6,119 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $169,071 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $124,225 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DONOR DECLARED | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,273 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV on date of trans | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | CHRISTMAS GIFTS | Desc |
| Contribution | 699 | ContributionCnt |
| Noncash Contributions Rpt F990 | $213,517 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DONOR DECLARED | 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 | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 32b: | Benjamin F. Edwards and Morgan Stanley are used to receive and sell stock donations. |
| Part I, Line 33: | Revenue from items donated for the thrift shop are recorded on Part VII, Line 2 as program service revenue when sold. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | Lynne Taylor and Max Smith have a family relationship. |
| 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 body prior to filing. The governing body is provided a reasonable amount of time to review the return and ask questions directly to the organization management or the contact at the independent CPA firm prior to filing. |
| Form 990, Part VI, Section B, line 12c | Officers, directors, and key employees are annually required to complete a conflict of interest disclosure statement as a precursor to their service to the organization. Potential conflicts are logged and monitored by the Chief Operating Officer. |
| Form 990, Part VI, Section B, line 15a | The performance of the Chief Executive Officer is reviewed annually by the board of directors. The board of directors establishes the compensation package for the Chief Executive Officer. The annual performance review is not directly tied to a salary increase. In 2009, the board of directors used comparability data to determine compensation for the Chief Executive Officer who had a start date of 1/1/2010. The deliberation and decision was contemporaneously substantiated. |
| Form 990, Part VI, Section C, line 19 | The organization makes its Form 990 available to the public on the organization's website. The governing documents, conflict of interest policy, and financial statements are available to the public upon request to the organization. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Protestant Episcopal Church in Diocese of Chicago | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 65 East Huron Street | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60611 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362170847 | EIN |
| Primary Activities | Religious, Charitable and Educational Organization | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Church | 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 | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | 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 | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | 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
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Protestant Episcopal Church in Diocese of Chicago | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | P | TransactionTypeTxt |
| Involved | $26,141 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |