CONCORDIA PLACE: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CONCORDIA PLACE (EIN 32-0033719)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-03-26
- IRS object ID
- 201840859349300144
- 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 J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-03-26T14:09:50-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | 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 | 2016-07-01 | 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 | 2018-03-16 | 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 |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.201.115.82 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-03-16 | IPDt |
| IP Tm | 14:15:48 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 7EB3382181AA2BA939020C38ED59CD2839003588 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 77E9A8856AFC2D1D2919616353118DE0A9ABEB27 | 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 | 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 | $5,340,370 | 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 | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 121 | TotalEmployeeCnt |
| Total Volunteers | 289 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,438,212 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,302,287 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,337,353 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,970,905 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,188 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,321 | CYInvestmentIncomeAmt |
| PY Other Revenue | $37,855 | PYOtherRevenueAmt |
| CY Other Revenue | -$27,242 | CYOtherRevenueAmt |
| PY Total Revenue | $4,817,608 | PYTotalRevenueAmt |
| CY Total Revenue | $5,249,271 | 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 | $3,214,759 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,531,288 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $318,334 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,385,442 | PYOtherExpensesAmt |
| CY Other Expenses | $1,693,299 | CYOtherExpensesAmt |
| PY Total Expenses | $4,600,201 | PYTotalExpensesAmt |
| CY Total Expenses | $5,224,587 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $217,407 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $24,684 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,952,739 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,883,561 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,140,123 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,046,261 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,812,616 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,837,300 | 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 | $3,907,659 | ExpenseAmt |
| Revenue | $3,979,839 | 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 EARLY CHILDHOOD, SCHOOL-AGE 365, TEEN LEADERSHIP, ADULT ENRICHMENT AND SENIOR WELLNESS PROGRAMS. CONCORDIA PLACE OPERATES TWO CENTERS. CONCORDIA ON WHIPPLE, AT 3300 N. WHIPPLE, IN CHICAGO'S AVONDALE COMMUNITY, OPENED IN 2006. CONCORDIA ON SEELEY, AT 3855 N. SEELEY, IN CHICAGO'S NORTH CENTER COMMUNITY, IS CONCORDIA'S ORIGINAL CENTER THAT OPENED IN 1981. IN TOTAL, CONCORDIA PLACE SERVED 805 INDIVIDUALS IN FY2017.DURING FY17, CONCORDIA PLACE LAUNCHED ITS SOCIAL ENTERPRISE, CONCORDIA DAY, AS PART OF OUR LONG-TERM PLAN TO ENSURE CHILD CARE FOR LOW-INCOME CHILDREN AND LEADERSHIP DEVELOPMENT FOR AT-RISK TEENS. CONCORDIA DAY EARLY LEARNING CENTERS OPERATE AS A SOCIAL ENTERPRISE WITH THE PROCEEDS GOING TO THE MISSION OF CONCORDIA PLACE. CONCORDIA DAY ON RAVENSWOOD OPENED AUGUST 8, 2017, AND SERVED 60 ADDITIONAL CHILDREN BIRTH THROUGH 3 YEARS OLD.EARLY CHILDHOOD:CONCORDIA PLACE EARLY CHILDHOOD PROVIDES LICENSED EARLY LEARNING FOR CHILDREN 6 WEEKS - 36 MONTHS AND PRESCHOOL FOR CHILDREN 3-5 YEARS. BOTH 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. MORE THAN HALF OF OUR CHILDREN ARE IN HOMES EARNING LESS THAN $47,831 A YEAR AND MORE THAN 70% OF THOSE CHILDREN ARE FROM HOMES EARNING LESS THAN $26,000 A YEAR. WHILE PUBLIC SUBSIDIES HELP 30% OF OUR FAMILIES, ANOTHER 40% NEED OUR SLIDING TUITION SCALE SO THEY HAVE ACCESS TO QUALITY LEARNING FOR THEIR CHILDREN.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; AND USE A DEVELOPMENTALLY APPROVED CURRICULUM AND FOLLOW THE ILLINOIS EARLY LEARNING STANDARDS. LEARNING THROUGH PLAY, ALONG WITH PARENT INVOLVEMENT ACTIVITIES, ARE KEYSTONES OF OUR CHILDREN'S PROGRAMS. TEACHERS CAREFULLY MONITOR 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 11 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 SCALE, 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 FY17, OUR TWO CENTERS SERVED 356 CHILDREN; 34% OF WHICH CAME FROM SINGLE FAMILY HOUSEHOLDS.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 AND DEVELOPMENT 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 FY17, WE SERVED 92 CHILDREN, NEARLY 50% OF WHICH ARE FROM LOW-INCOME FAMILIES. MORE THAN 82% OF THE CHILDREN ARE MINORITY AND ALMOST 60% ARE BEING RAISED IN SINGLE-PARENT HOUSEHOLDSACROSS BOTH EARLY CHILDHOOD AND SCHOOL-AGE 365, 65% OF FAMILIES ARE SUBSIDIZED THROUGH OUR SLIDING SCALE TUITION AND/OR CCAP SUBSIDIES, AND 40% OF THE FAMILIES EARN LESS THAN $26,000 A YEAR. SIXTY-SEVEN PERCENT OF THE CHILDREN ARE MINORITIES. WE ARE LICENSED FOR 104 CHILDREN IN EARLY LEARNING, 137 IN PRESCHOOL, AND 50 IN SCHOOL AGE 365 (50 EACH IN SUMMER CAMP AND AFTER SCHOOL). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $285,790 | ExpenseAmt |
| Revenue | $8,428 | RevenueAmt |
| Desc | COMMUNITY PROGRAMS -TEEN LEADERSHIP:CONCORDIA PLACE TEEN LEADERSHIP HELPS TEENS AGES 13-18 FROM LOW-INCOME AND WORKING POOR FAMILIES TRANSITION INTO ADULTHOOD WHILE KEEPING THEM OFF THE STREETS AND SAFE FROM RISKY ACTIVITY. ALMOST 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 200 TEENS FROM 40 MIDDLE AND HIGH SCHOOLS ACROSS CHICAGO IN FY2017. CONCORDIA PLACE TEEN LEADERSHIP INCLUDES THREE PROGRAMS: EMERGING LEADERS AT CONCORDIA, EMERGING LEADERS IN SCHOOL, AND RUCKUS ENTREPRENEURS. EMERGING LEADERS AT CONCORDIA IS FIVE DAYS A WEEK FOR SIX HOURS DURING THE SUMMER, AND DURING THE SCHOOL YEAR, IT IS FOUR DAYS A WEEK FOR THREE HOURS A DAY. THROUGH THE AFTERSCHOOL AND SUMMER PROGRAM, TEENS ARE EMPOWERED TO BECOME AGENTS OF CHANGE IN THEIR COMMUNITY THROUGH SERVICE-LEARNING PROJECTS. FOR EXAMPLE, EACH WEEK DURING THE SUMMER, TEENS VISIT SENIORS LIVING IN A NEARBY SENIOR RESIDENT HOME; THEY PLAY BOARD GAMES, TEND THE WHEEL CHAIR GARDEN, TALK AND LISTEN. ECOLOGY, NUTRITION, AND CULINARY SKILLS INTERSECT AS TEENS PLANT MAINTAIN, AND HARVEST PRODUCT FROM THEIR OWN GARDEN; PLAN AND COOK NUTRITIOUS MEALS; AND EAT FAMILY-STYLE MEALS TOGETHER.EMERGING LEADERS IN SCHOOL IS AN OUTREACH PROGRAM THAT PROVIDES MIDDLE SCHOOL STUDENTS WITH WEEKLY EMERGING LEADERS SESSIONS DURING A CLASS RIGHT IN THEIR SCHOOL. CONCORDIA PLACE INSTRUCTORS TEACH LEADERSHIP FUNDAMENTALS THROUGH A VARIETY OF SERVICE-LEARNING ACTIVITIES. CONCORDIA PLACE USES PRIVATE FUNDING TO BRING THIS PROGRAM TO CARL VON LINNE SCHOOL, A NEARBY CHICAGO PUBLIC SCHOOL. WITH RUCKUS ENTREPRENEURS (FORMERLY SPROUTING OUT), TEENS LEARN TO RUN A SOCIALLY RESPONSIBLE BUSINESS. IN ADDITION TO HAND CRAFTING ALL-NATURAL BODY CARE PRODUCTS, THEY DEFINE THE TARGET MARKETS, PLAN THE PRODUCT LINE, DETERMINE PRICE POINTS, CREATE THE BUDGET, AND MARKET, SELL AND DISTRIBUTE THE PRODUCTS. THE PRODUCTS, INCLUDING FACIAL SOAPS, SHEA BALMS, AND LIP BALMS, ARE SOLD ON CONCORDIA PLACE'S WEBSITE AND DURING EVENTS. THIS YEAR, THROUGH THE BUY ONE, GIVE ONE INITIATIVE, THE TEENS DONATED MORE THAN 500 OF THEIR BODY CARE PRODUCTS TO HOMELESS TEENS.ADULT ENRICHMENT- ENGLISH AS A SECOND LANGUAGE:CONCORDIA PLACE PARTNERS WITH TRUMAN COLLEGE TO PROVIDE ADULT ENGLISH AS A SECOND LANGUAGE (ESL) CLASSES TO HELP ADULTS BRIDGE LINGUISTIC BARRIERS. WE HELD FOUR 16-WEEK SESSIONS THIS YEAR WITH CLASSES THAT MEET TWO TIMES WEEKLY.IN FY17, 480 HOURS OF INSTRUCTION WAS PROVIDED TO 65 INDIVIDUALS THROUGH THE ESL CLASSES. SENIOR WELLNESS- SENIOR FITNESS AND SENIOR LIFT:CONCORDIA PLACE WELLNESS BUILDS VITALITY AND CONNECTION FOR THE ELDERLY. CONCORDIA PLACE SENIOR FITNESS ADDRESSES THE PHYSICAL, SPIRITUAL, EDUCATIONAL AND SOCIAL WELL-BEING OF THE AGING IN CHICAGO'S AVONDALE AND SURROUNDING COMMUNITIES. A FOCUS IS TO HELP SENIORS REMAIN INDEPENDENT AND HEALTHY ENOUGH TO STAY IN THEIR HOMES.GENTLE STRENGTHENING, LIGHT CARDIO, YOGA, AND TAI CHI FROM THE ARTHRITIS FOUNDATION FOCUS ON THE UNIQUE FITNESS NEEDS OF AGING BODIES. AFTER EXERCISING, SENIORS ENJOY A HEALTHY, NUTRITIOUS LUNCH, WHICH IS THE ONLY HOME-COOKED MEAL SOME SENIORS HAVE EACH WEEK. THE SOCIAL INTERACTION HELPS REDUCES SOCIAL ISOLATION, WHICH CAN LEAD TO DEPRESSION AND OTHER HEALTH ISSUES. BECAUSE MANY OF THE PARTICIPANTS ARE UNABLE TO PAY, WE OFFER THIS PROGRAM AT NO CHARGE. SENIOR LIFT: THROUGH SENIOR LIFT, TRAINED VOLUNTEERS HELP HOME-BOUND SENIORS WITH SIMPLE ERRANDS SUCH AS SHOPPING, TRANSPORTATION TO MEDICAL APPOINTMENTS AND SENIOR FITNESS, AS WELL AS PHONE AND MAIL SUPPORT. IN FY17, OUR CORE OF 10 COMMITTED VOLUNTEERS PROVIDED 895 INDIVIDUAL SERVICES TO SENIORS THAT WOULD HAVE BEEN PHYSICALLY AND SOCIALLY ISOLATED. BOTH THE SENIORS AND THEIR FRIENDLY VISITORS BENEFIT FROM THE SOCIAL BONDING AND FRIENDSHIP.IN FY17, SENIOR WELLNESS SERVED 68 SENIORS THROUGH SENIOR FITNESS AND SENIOR LIFT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,193,449 | 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 | 0 | 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 | 0 | 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 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 | 42 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 121 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | 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 (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | 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 | Yes (X) | Yes (X) | $0 | $131,145 | $20,450 | |
| BRENDA SWARTZ | |||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | Yes (X) | $171,952 | $0 | $4,476 | |
| DAN FORMELLER | |||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KRISTA HALLBERG KAPP | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANDREW WATERS | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KIM BOIKE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK CROLL | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| THE REVEREND DON HALLBERG | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW LAPP | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBRA PICKETT | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID PINKERTON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SUE ROTHMEYER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| THE REVEREND LINNEA WILSON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NYLA DIAB | |||||||
| DIR. OF STRATEGIC INITIATIVES | 40.00 | $100,340 | $0 | $2,635 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $272,292 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $131,145 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $27,561 | 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 |
|---|---|---|---|---|---|
| GOURMET GORILLA INC | |||||
| 1074 WEST TAYLOR STREET BOX 126 | CHICAGO | IL | 60607 | STUDENT FOOD SERVICE/CATERING | $161,872 |
| CHILDCARE CAREERS | |||||
| 2000 SIERRA POINT PKWY SUITE 702 | BRISBANE | CA | 94005 | SUBSTITUTE TEACHER SERVICE | $149,640 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $134,466 | FundraisingAmt |
| Government Grants | $723,880 | GovernmentGrantsAmt |
| All Other Contributions | $443,941 | AllOtherContributionsAmt |
| Noncash Contributions | $59,298 | NoncashContributionsAmt |
| Total Contributions | $1,302,287 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TUITION AND FEES | Desc |
| Business | 624410 | BusinessCd |
| Total Revenue Column | $3,970,905 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,970,905 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,970,905 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,321 | TotalRevenueColumnAmt |
| Exclusion | $3,321 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $46,495 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $134,466 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $91,099 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$44,604 | TotalRevenueColumnAmt |
| Exclusion | -$44,604 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $17,362 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,362 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $17,362 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,249,271 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,988,267 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$41,283 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,244 | TotalAmt |
| Program Services | $102,435 | ProgramServicesAmt |
| Management And General | $55,874 | ManagementAndGeneralAmt |
| Fundraising | $27,935 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,987,323 | TotalAmt |
| Program Services | $2,324,536 | ProgramServicesAmt |
| Management And General | $444,963 | ManagementAndGeneralAmt |
| Fundraising | $217,824 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,157 | TotalAmt |
| Program Services | $80,653 | ProgramServicesAmt |
| Management And General | $15,776 | ManagementAndGeneralAmt |
| Fundraising | $7,728 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,564 | TotalAmt |
| Program Services | $196,344 | ProgramServicesAmt |
| Management And General | $38,405 | ManagementAndGeneralAmt |
| Fundraising | $18,815 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,131 | TotalAmt |
| Program Services | $15,941 | ProgramServicesAmt |
| Management And General | $1,960 | ManagementAndGeneralAmt |
| Fundraising | $2,230 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,816 | TotalAmt |
| Program Services | $249,457 | ProgramServicesAmt |
| Management And General | $10,010 | ManagementAndGeneralAmt |
| Fundraising | $18,349 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,755 | TotalAmt |
| Program Services | $82,387 | ProgramServicesAmt |
| Management And General | $4,975 | ManagementAndGeneralAmt |
| Fundraising | $1,393 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,122 | TotalAmt |
| Program Services | $39,374 | ProgramServicesAmt |
| Management And General | $15,169 | ManagementAndGeneralAmt |
| Fundraising | $7,579 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,175 | TotalAmt |
| Program Services | $20,487 | ProgramServicesAmt |
| Management And General | $2,141 | ManagementAndGeneralAmt |
| Fundraising | $2,547 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $422,477 | TotalAmt |
| Program Services | $348,965 | ProgramServicesAmt |
| Management And General | $73,490 | ManagementAndGeneralAmt |
| Fundraising | $22 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,019 | TotalAmt |
| Program Services | $597 | ProgramServicesAmt |
| Management And General | $1,824 | ManagementAndGeneralAmt |
| Fundraising | $598 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,517 | TotalAmt |
| Program Services | $31,622 | ProgramServicesAmt |
| Management And General | $1,895 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,123 | TotalAmt |
| Program Services | $113,245 | ProgramServicesAmt |
| Management And General | $9,299 | ManagementAndGeneralAmt |
| Fundraising | $5,579 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,284 | TotalAmt |
| Program Services | $17,952 | ProgramServicesAmt |
| Management And General | $3,088 | ManagementAndGeneralAmt |
| Fundraising | $244 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD | $220,968 | $219,725 | $1,243 | |
| JANITORIAL SERVICES | $114,496 | $106,058 | $8,438 | |
| FACILITY EQUIPMT &MAINT | $75,043 | $73,590 | $1,450 | $3 |
| EDUCATION SUPPLIES | $46,539 | $46,482 | $57 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,834 | TotalAmt |
| Program Services | $123,599 | ProgramServicesAmt |
| Management And General | $22,747 | ManagementAndGeneralAmt |
| Fundraising | $7,488 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,224,587 | TotalAmt |
| Program Services | $4,193,449 | ProgramServicesAmt |
| Management And General | $712,804 | ManagementAndGeneralAmt |
| Fundraising | $318,334 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $311,647 | BOYAmt |
| EOY | $336,614 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $549,624 | BOYAmt |
| EOY | $472,998 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $445,399 | BOYAmt |
| EOY | $430,589 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,385 | BOYAmt |
| EOY | $148,165 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,747 | BOYAmt |
| EOY | $31,165 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,545,198 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,081,168 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,439,937 | BOYAmt |
| EOY | $1,464,030 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,952,739 | BOYAmt |
| EOY | $2,883,561 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $297,542 | BOYAmt |
| EOY | $238,177 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,485 | BOYAmt |
| EOY | $164,345 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $550,000 | BOYAmt |
| EOY | $502,617 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,096 | BOYAmt |
| EOY | $141,122 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,140,123 | BOYAmt |
| EOY | $1,046,261 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,501,160 | BOYAmt |
| EOY | $1,597,132 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $311,456 | BOYAmt |
| EOY | $240,168 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,812,616 | BOYAmt |
| EOY | $1,837,300 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,952,739 | BOYAmt |
| EOY | $2,883,561 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $24,684 | 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 | $923,695 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,125,511 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,048,538 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,438,212 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,340,447 | CurrentTaxYearAmt |
| Total | $5,876,403 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $923,695 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,125,511 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,048,538 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,438,212 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,340,447 | CurrentTaxYearAmt |
| Total | $5,876,403 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $5,876,403 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,321 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,572 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,572 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,188 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,321 | CurrentTaxYearAmt |
| Total | $24,974 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,157 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,904 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,593 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,855 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$65,402 | CurrentTaxYearAmt |
| Total | $58,107 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,959,484 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $13,195,012 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98610 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96960 | 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 | $1,840,464 | OtherCostOrOtherBasisAmt |
| Depreciation | $504,673 | DepreciationAmt |
| Book Value | $1,335,791 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $703,488 | OtherCostOrOtherBasisAmt |
| Depreciation | $576,495 | DepreciationAmt |
| Book Value | $126,993 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,246 | OtherCostOrOtherBasisAmt |
| Book Value | $1,246 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,464,030 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $5,340,370 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $91,099 | OtherRevenueAmt |
| Revenue Not Reported | $91,099 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,249,271 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,249,271 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,315,686 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $91,099 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $91,099 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,224,587 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,224,587 | 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 91,099. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES, FROM PART VIII, LINE 8B 91,099. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA 2016 | Event1Nm |
| Gross Receipts Event1 | $131,903 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $93,743 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $38,160 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $87,852 | OtherDirectExpensesEvent1Amt |
| Event2 | GALA 2017 | Event2Nm |
| Gross Receipts Event2 | $34,823 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $34,823 | CharitableContriEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $14,235 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $5,900 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $8,335 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,247 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $180,961 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $134,466 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $46,495 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $91,099 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $91,099 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$44,604 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $73,575 | $0 | $5,200 | $0 | $52,370 | $0 | $20,450 | $0 | $0 | $0 | $151,595 | $0 | $0 |
| BRENDA SWARTZ | ||||||||||||||
| PRESIDENT/CEO | $171,952 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $4,476 | $0 | $176,428 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | MISC PERSONAL PROPERTY | 90 | $37,298 | COST |
| Yes (X) | SMALL FURNITURE | 1 | $22,000 | FAIR VALUE |
| 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 (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | OFFICER AND DIRECTOR KRISTA HALLBERG KAPP IS THE DAUGHTER OF DIRECTOR REVEREND DON HALLBERG |
| 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 | A COPY OF THE ANNUAL REPORT WILL BE AVAILABLE ON OUR WEBSITE, AND FULL FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE ALSO AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | FORM 990, PART XII, 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 | $216,354 | LEASE AGREEMENTS |
| CONCORDIA LUTHERAN CHURCH | ||
| E | $502,617 | LOAN COLLATERAL |