STRATEGY STUDIO / PUBLIC DATA EXPLORER

INNER CITY IMPACT: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
INNER CITY IMPACT (EIN 23-7165220)
Tax period
2016-04-01 to 2017-03-31
Filed
2017-09-08
IRS object ID
201722519349300632
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-09-08T13:32:07-05:00ReturnTs
Tax Period End2017-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN363990892PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Capin Crouse LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1972 Emerson Parkway STE AAddressLine1Txt
CityGreenwoodCityNm
State AbbreviationINStateAbbreviationCd
ZIP46143ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237165220EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Inner City ImpactBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINNEBusinessNameControlTxt
Phone7733844200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13327 W Fullerton AvenueAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60647ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBJ BechtelPersonNm
Person TitleCEOPersonTitleTxt
Phone7733844200PhoneNum
Signature2017-09-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFrancis K Brown IIPreparerPersonNm
PTINP00465640PTIN
Phone3178852620PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.240.105.108IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-09-08IPDt
IP Tm14:31:56IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id40D8E578998C630A575E14F9C1D0AFD01746A6CAAtSubmissionCreationDeviceId
At Submission Filing Device Id0A8D4A7AB6990F5A377896F69D79DCC293D9BAA9AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBJ BechtelPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13327 W Fullerton AvenueAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60647ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,908,738GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.innercityimpact.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1972FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionEngage at-risk youth in relational programs, develop leaders and share the love of Christ.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee31TotalEmployeeCnt
Total Volunteers458TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,548,434PYContributionsGrantsAmt
CY Contributions Grants$1,565,085CYContributionsGrantsAmt
PY Program Service Revenue$31,653PYProgramServiceRevenueAmt
CY Program Service Revenue$33,952CYProgramServiceRevenueAmt
PY Investment Income$47,285PYInvestmentIncomeAmt
CY Investment Income$27,654CYInvestmentIncomeAmt
PY Other Revenue-$52,590PYOtherRevenueAmt
CY Other Revenue-$95,663CYOtherRevenueAmt
PY Total Revenue$1,574,782PYTotalRevenueAmt
CY Total Revenue$1,531,028CYTotalRevenueAmt
PY Grants And Similar Paid$24,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$26,500CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,151,302PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,069,867CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$24,875PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$9,266CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$322,665CYTotalFundraisingExpenseAmt
PY Other Expenses$600,726PYOtherExpensesAmt
CY Other Expenses$600,631CYOtherExpensesAmt
PY Total Expenses$1,800,903PYTotalExpensesAmt
CY Total Expenses$1,706,264CYTotalExpensesAmt
PY Revenues Less Expenses-$226,121PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$175,236CYRevenuesLessExpensesAmt
Total Assets BOY$4,331,763TotalAssetsBOYAmt
Total Assets EOY$4,198,081TotalAssetsEOYAmt
Total Liabilities BOY$73,044TotalLiabilitiesBOYAmt
Total Liabilities EOY$84,970TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,258,719NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,113,111NetAssetsOrFundBalancesEOYAmt
MissionPresenting the living Christ, primarily to unchurched inner city children and youth, discipling and integrating them into a local church. We serve all people regardless of religion, race, ethnicity, or gender.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$991,926ExpenseAmt
Revenue$22,015RevenueAmt
DescPrograms, clubs, outings, and activities: We run after-school programs that are focused on providing an alternative to children and youth as well as teaching them the Word of God. We had 873 different kids that attend our various clubs. At the clubs, the children are given a chance to play games, do crafts, and learn about the Bible. During the year we also provide various special events for the kids that consist of special days in our building or taking kids to events. We had over 1,100 children attend the special events in our building where we informed them about how they could become involved in our programs that we run. We also had an event we took the kids to once a month where we average 53 children per event. Each of these are focused on spending time with children while providing a fun experience for them.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$74,439ExpenseAmt
Revenue$11,937RevenueAmt
DescCamp: The camping ministry is designed to provide a focused time for children to hear about God's Word without distractions of the city and to experience and enjoy God's creation. Camping trips range from daily getaways to week long overnight trips to a seven week daycamp program. This year we had 399 different children attend the daycamp program with an average of 175 per day. We took 161 children on weeklong overnight camping trips. We took 224 children on overnight camping trips to various campgrounds. On each camping trip there were Bible lessons that were taught to the kids.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$53,542ExpenseAmt
Grant$26,500GrantAmt
Revenue$0RevenueAmt
DescLeadership Development: The leadership development program is focused on helping develop Christian leaders from the communities where we minister. The program consists of small group Bible studies, leadership training, hiring interns, helping pay for college, and helping to provide funding for full-time staff from the community. This year we had a total of 146 people that were a part of the leadership development program. We had an average of 109 kids per week in Bible study/discipleship relationship with staff, 11 kids in the beginning stages of the leadership training, 3 that work as interns, 5 students we are helping to pay for their college and 1 full time staff member that was partially funded through this part of our ministry.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,119,907TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee31EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Clint WeaksBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7733844200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13327 W Fullerton AvenueAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60647ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
William P Dillon
CEO50.00Yes (X)Yes (X)$82,083$0$66,982
Sylvester J Chody
Treasurer1.00Yes (X)Yes (X)$0$0$0
Mark Myers
Secretary1.00Yes (X)Yes (X)$0$0$0
William Eager
Director1.00Yes (X)$0$0$0
Carlos Avila
Director1.00Yes (X)$0$0$0
Tad Lagestee
Director1.00Yes (X)$0$0$0
William Dever
Director1.00Yes (X)$0$0$0
Scott Fowle
Director1.00Yes (X)$0$0$0
John Kuvshinikoc
Director1.00Yes (X)$0$0$0
Richard Nordman part year
Director1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$82,083TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$66,982TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$335,869FundraisingAmt
All Other Contributions$1,229,216AllOtherContributionsAmt
Noncash Contributions$28,184NoncashContributionsAmt
Total Contributions$1,565,085TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Kids Clubs and Events900099$22,015$22,015
Camp Fees900099$11,937$11,937
FieldValueIRS element (for citing)
Total Program Service Revenue$33,952TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,669TotalRevenueColumnAmt
Exclusion$23,669ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$282,032SecuritiesAmt
Other$4,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$282,047SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$15SecuritiesAmt
Other$4,000OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,985TotalRevenueColumnAmt
Exclusion$3,985ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$335,869ContriRptFundraisingEventAmt
Fundraising Direct Expenses$95,663FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$95,663TotalRevenueColumnAmt
Exclusion-$95,663ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,531,028TotalRevenueColumnAmt
Related Or Exempt Func Income$33,952RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$68,009ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$26,500TotalAmt
Program Services$26,500ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$170,627TotalAmt
Program Services$93,102ProgramServicesAmt
Management And General$34,237ManagementAndGeneralAmt
Fundraising$43,288FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$27,648TotalAmt
Program Services$15,086ProgramServicesAmt
Management And General$5,548ManagementAndGeneralAmt
Fundraising$7,014FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$675,924TotalAmt
Program Services$368,813ProgramServicesAmt
Management And General$135,630ManagementAndGeneralAmt
Fundraising$171,481FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$21,259TotalAmt
Program Services$14,554ProgramServicesAmt
Management And General$4,958ManagementAndGeneralAmt
Fundraising$1,747FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$147,035TotalAmt
Program Services$104,943ProgramServicesAmt
Management And General$17,013ManagementAndGeneralAmt
Fundraising$25,079FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$27,374TotalAmt
Program Services$12,126ProgramServicesAmt
Management And General$8,628ManagementAndGeneralAmt
Fundraising$6,620FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,172TotalAmt
Management And General$18,172ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$9,266TotalAmt
Fundraising$9,266FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$3,168TotalAmt
Management And General$3,168ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$12,049TotalAmt
Program Services$4,200ProgramServicesAmt
Management And General$7,849ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$64,408TotalAmt
Program Services$15,131ProgramServicesAmt
Management And General$18,974ManagementAndGeneralAmt
Fundraising$30,303FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$9,115TotalAmt
Program Services$1,549ProgramServicesAmt
Management And General$3,167ManagementAndGeneralAmt
Fundraising$4,399FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$111,679TotalAmt
Program Services$107,531ProgramServicesAmt
Management And General$2,657ManagementAndGeneralAmt
Fundraising$1,491FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$67,514TotalAmt
Program Services$53,502ProgramServicesAmt
Management And General$70ManagementAndGeneralAmt
Fundraising$13,942FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$196,099TotalAmt
Program Services$187,800ProgramServicesAmt
Management And General$495ManagementAndGeneralAmt
Fundraising$7,804FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,868TotalAmt
Program Services$3,681ProgramServicesAmt
Management And General$120ManagementAndGeneralAmt
Fundraising$67FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Camp Program$64,119$64,119
Direct Programs$46,957$46,957
Staff Functions$2,539$313$2,062$164
State Registrations$944$944

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,706,264TotalAmt
Program Services$1,119,907ProgramServicesAmt
Management And General$263,692ManagementAndGeneralAmt
Fundraising$322,665FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$145,858BOYAmt
EOY$128,250EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,000BOYAmt
EOY$1,000EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,176BOYAmt
EOY$11,595EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,389BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$14,238BOYAmt
EOY$2,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,169,094LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,768,796LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,502,381BOYAmt
EOY$3,400,298EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$665,721BOYAmt
EOY$654,938EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,331,763BOYAmt
EOY$4,198,081EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$73,044BOYAmt
EOY$84,970EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$73,044BOYAmt
EOY$84,970EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,242,168BOYAmt
EOY$4,073,593EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$16,551BOYAmt
EOY$39,518EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,258,719BOYAmt
EOY$4,113,111EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,331,763BOYAmt
EOY$4,198,081EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$175,236ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$29,628NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,513,424CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,756,454CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,998,702CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,548,434CurrentTaxYearMinus1YearAmt
Current Tax Year$1,565,085CurrentTaxYearAmt
Total$9,382,099TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,513,424CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,756,454CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,998,702CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,548,434CurrentTaxYearMinus1YearAmt
Current Tax Year$1,565,085CurrentTaxYearAmt
Total$9,382,099TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$548,979SubstantialContributorsTotAmt
Public Support Total170$8,833,120PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$61,535CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,635CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,615CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,850CurrentTaxYearMinus1YearAmt
Current Tax Year$23,669CurrentTaxYearAmt
Total$229,304TotalAmt
FieldValueIRS element (for citing)
Total Support$9,611,403TotalSupportAmt
Gross Receipts Rltd Activities$187,819GrossReceiptsRltdActivitiesAmt
Public Support CY1700.91900PublicSupportCY170Pct
Public Support PY1700.90490PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$266,000OtherCostOrOtherBasisAmt
Book Value$266,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,493,347OtherCostOrOtherBasisAmt
Depreciation$1,416,325DepreciationAmt
Book Value$3,077,022BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$279,389OtherCostOrOtherBasisAmt
Depreciation$229,363DepreciationAmt
Book Value$50,026BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$130,358OtherCostOrOtherBasisAmt
Depreciation$123,108DepreciationAmt
Book Value$7,250BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,400,298TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationThe financial statement effects of a tax position taken or expected to be taken are recognized in the combined financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the combined statements of activities. As of March 31, 2017 and 2016, ICI had no uncertain tax positions that qualify for recognition or disclosure in the combined financial statements. ICI files information tax returns in the U.S. and various states. ICI is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2014.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Annual BanquetEvent1Nm
Gross Receipts Event1$335,869GrossReceiptsEvent1Amt
Charitable Contri Event1$335,869CharitableContriEvent1Amt
Rent Facility Costs Event1$33,598RentFacilityCostsEvent1Amt
Food And Beverage Event1$29,295FoodAndBeverageEvent1Amt
Entertainment Event1$12,000EntertainmentEvent1Amt
Other Direct Expenses Event1$20,770OtherDirectExpensesEvent1Amt
Gross Receipts Total$335,869GrossReceiptsTotalAmt
Charitable Contributions Tot$335,869CharitableContributionsTotAmt
Rent Fclty Costs Total Events$33,598RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$29,295FoodAndBeverageTotalEventsAmt
Entertainment Total Events$12,000EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$20,770OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$95,663DirectExpenseSummaryEventsAmt
Net Income Summary-$95,663NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeScholarshipsGrantTypeTxt
Recipient4RecipientCnt
Cash Grant$26,500CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationOur leadership program focuses on developing Christian leaders. We provide selected students with scholarships to help them obtain college degrees in furtherance of this mission. The funds are paid directly to the educational institution.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonSandy DillonPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionFamily member of CEORelationshipDescriptionTxt
Transaction$24,480TransactionAmt
TransactionCompensationTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$8,063NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair market valueMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Furniture2$12,773Fair market value
Yes (X)Misc.3$4,763Fair market value
Yes (X)Boxes1$2,345Fair market value
Yes (X)NBA/NFL Tkts2$240Fair market value
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Column (b):FormAndLineReferenceDesc
ExplanationThe number of contributions represent the number of contributions received, not the number of items donated.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 1The Executive Committee has the power to transact all regular business of the corporation during the interim between the meetings of the Board of Directors, provided that any action which it may take shall not conflict with the policies of the Board of Directors. The Executive Committee is comprised of the President, Chairman of the Board, and two other Directors appointed by the Board.
Form 990, Part VI, Section A, line 2Sylvester Chody and Scott Fowle have a family relationship.
Form 990, Part VI, Section B, line 11bThe Form 990 is prepared by an independent CPA firm. The Form 990 is reviewed by management in detail and is provided to every member of the governing body prior to filing with the IRS.
Form 990, Part VI, Section B, line 12cEach board member, officer, and member of senior management of the corporation, including related entities, complete an annual conflict of interest questionnaire. The signed questionnaires are reviewed by the board. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.
Form 990, Part VI, Section B, line 15aThe Board of Directors, composed of independent persons, reviews the compensation package of the CEO using market comparability data for similar organizations. The board votes on the proposed compensation package as part of the annual budget process. This process is documented in the corporate minutes and was last completed during the fiscal year. 15b- The organization does not compensate any other officers or key employees. Therefore, this question was answered no in accordance with the instructions.
Form 990, Part VI, Section C, line 19The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.
Form 990, Part VIICompensation reported in Part VII, column D is the amount reported on the individual's W-2, box 1 or 5 (whichever amount is greater) per the IRS instructions. In the case of minister's compensation when box 5 of the W-2 is not applicable, box 1 compensation is used. Employee deferrals to qualified retirement plans are normally captured in box 5, not box 1 of Form W-2. For reporting purposes we have included the employee's retirement plan deferrals in Part VII, column F.
Form 990, Page 12, Part XII, Line 2c:The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed since the prior year.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Chicago Gospel MissionBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13327 W Fullerton AveAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60647ZIPCd
FieldValueIRS element (for citing)
EIN366007242EIN
Primary ActivitiesMissionsPrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity StatusLine 7PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Inner City Impact IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd