REVIVE CENTER FOR HOUSING AND HEALING: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- REVIVE CENTER FOR HOUSING AND HEALING (EIN 36-2192804)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-12-13
- IRS object ID
- 201103479349300235
- Schema version
- 2010v3.4
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-12-13T21:48:48-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLACKMAN KALLICK LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 S RIVERSIDE PLAZA 9TH FLOOR | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362192804 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CATHEDRAL SHELTER OF CHICAGO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CATH | NameControl |
| Phone | 3129972222 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1668 WEST OGDEN AVENUE | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 606123249 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFREY LEACH | Name |
| Title | DIRECTOR | Title |
| Phone | 3129972222 | Phone |
| Date Signed | 2011-11-29 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LU ANN TRAPP | Name |
| Phone | 3122071040 | Phone |
| Date Prepared | 2011-11-29 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JEFFREY LEACH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1668 WEST OGDEN AVENUE | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 606123249 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1198127 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 0605 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://WWW.CATHEDRALSHELTER.ORG/ | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1953 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | TO SERVE THE VULNERABLE THROUGH ADDICTION RECOVERY, HOUSING HELP AND SKILLS DEVELOPMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 27 | NbrIndependentVotingMembers |
| Total Nbr Employees | 37 | TotalNbrEmployees |
| Total Nbr Volunteers | 122 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1282328 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 627356 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 255357 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 558047 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 19309 | InvestmentIncomePriorYear |
| Investment Income Current Year | -278608 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2861 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2857 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1559855 | TotalRevenuePriorYear |
| Total Revenue Current Year | 909652 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 8511 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 9719 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 986610 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 836511 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 141608 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 686946 | OtherExpensePriorYear |
| Other Expenses Current Year | 531101 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1682067 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1377331 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -122212 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -467679 | RevenuesLessExpensesCY |
| Total Assets BOY | 3415798 | TotalAssetsBOY |
| Total Assets EOY | 2961354 | TotalAssetsEOY |
| Total Liabilities BOY | 740156 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 761391 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2675642 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2199963 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | WORKING WITH LOVE AND COMPASSION TO END HOMELESSNESS IN CHICAGO, PARTICULARLY FOR PEOPLE DEALING WITH ADDICTION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 1 | SignificantChange |
| Expense | 594367 | Expense |
| Grants | 9719 | Grants |
| Revenue | 296430 | Revenue |
| Description | SUPPORTIVE HOUSING: SERVING FAMILIES STRUGGLING WITH HOMELESSNESS AND ADDICTION SINCE 1998, CRESSEY HOUSE PROVIDES 28 APARTMENTS FOR HOMELESS SINGLE ADULTS AND SINGLE PARENTS WITH CHILDREN (33 ADULTS AND 17 CHILDREN SERVED) AS WELL AS SUPPORTIVE SERVICES FOR HOMELESS INDIVIDUALS AND FAMILIES NOT HOUSED BY CSC (30 ADULTS AND 13 CHILDREN SERVED). CLIENTS PARTICIPATE IN AN ARRAY OF ON-SITE SUPPORTIVE SERVICES INCLUDING INTENSIVE CASE MANAGEMENT AS WELL AS LIFE SKILLS WORKSHOPS, EMPLOYMENT AND EDUCATION ASSISTANCE AND HOUSING LOCATOR ASSISTANCE. CLIENTS ARE REFERRED TO ADDITIONAL COMMUNITY-BASED SERVICES AS NECESSARY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 305809 | Expense |
| Revenue | 148909 | Revenue |
| Description | SOCIAL SERVICES: CSC OPERATES SERVICES FOR THE NEAR WEST SIDE COMMUNITY INCLUDING A CHRISTMAS GIFT PROGRAM (1,298 HOUSEHOLDS SERVED), SNACK BAGS FOR HOMELESS PERSONS (3,741 BAGS PROVIDED) AND A VOUCHER SERVICE IN THE THRIFT STORE (133 HOUSEHOLDS SERVED). CSC PROVIDES MEETING SPACE TO COMMUNITY GROUPS TO FURTHER THOSE IN NEED OF ASSISTANCE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 118245 | Expense |
| Revenue | 112917 | Revenue |
| Description | ADDICTION TREATMENT: LICENSED BY THE ILLINOIS DEPARTMENT OF HUMAN SERVICES, CSC OPERATES HIGGINS HOUSE, A HALFWAY HOUSE (DISCONTINUED ON FEBRUARY 28, 2011) FOR HOMELESS MEN (35 MEN SERVED), AND BASIC AND INTENSIVE OUTPATIENT ADDICTION TREATMENT SERVICES FOR MEN AND WOMEN (110 SERVED). CLIENTS OF THE ADDICTION TREATMENT PROGRAMS ARE PROVIDED WITH INDIVIDUAL AND GROUP COUNSELING AND SUPPORTIVE SERVICES SUCH AS LIFE SKILLS TRAINING, EMPLOYMENT ASSISTANCE, AND HOUSING ASSISTANCE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1018421 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 37 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 27 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 27 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NANCY PENDERGRASS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3129972222 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1668 WEST OGDEN AVENUE | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 606123249 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (32 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| STEPHEN L RANKIN | ||||||
| PRESIDENT | 3.50 | X | X | 0 | 0 | 0 |
| CYNTHIA THOMAS | ||||||
| VICE-PRESIDENT | 3.50 | X | X | 0 | 0 | 0 |
| ROBERT HEPDING | ||||||
| TREASURER | 3.50 | X | X | 0 | 0 | 0 |
| KAREN M FERRANTELLA | ||||||
| SECRETARY | 3.50 | X | X | 0 | 0 | 0 |
| LYNNE A TAYLOR | ||||||
| DIRECTOR | 3.50 | X | 0 | 0 | 0 | |
| KATHRYN MONTGOMERY MORAN | ||||||
| DIRECTOR | 3.50 | X | 0 | 0 | 0 | |
| PARIS COFFEY | ||||||
| DIRECTOR | 3.50 | X | 0 | 0 | 0 | |
| JEFF LEACH | ||||||
| DIRECTOR | 3.50 | X | 0 | 0 | 0 | |
| JOSEPH F RANDLE | ||||||
| DIRECTOR | 3.50 | X | 0 | 0 | 0 | |
| SUE HAMMOND | ||||||
| DIRECTOR | 3.50 | X | 0 | 0 | 0 | |
| THERESA MCBROOM JACKSON | ||||||
| DIRECTOR | 3.50 | X | 0 | 0 | 0 | |
| AMY MEADOWS | ||||||
| DIRECTOR | 3.50 | X | 0 | 0 | 0 | |
| JANICE TENNANT | ||||||
| DIRECTOR | 3.50 | X | 0 | 0 | 0 | |
| CAROL MOSELEY BRAUN | ||||||
| DIRECTOR | 3.50 | X | 0 | 0 | 0 | |
| TED STRAND | ||||||
| DIRECTOR | 3.50 | X | 0 | 0 | 0 | |
| DAVID N WILSON | ||||||
| DIRECTOR | 3.50 | X | 0 | 0 | 0 | |
| SYDNE D MULLINGS | ||||||
| DIRECTOR | 3.50 | X | 0 | 0 | 0 | |
| JULIANNE BUENTING | ||||||
| DIRECTOR | 3.50 | X | 0 | 0 | 0 | |
| KEVIN CAVANAUGH | ||||||
| DIRECTOR | 3.50 | X | 0 | 0 | 0 | |
| SANDYA DANDAMUDI | ||||||
| DIRECTOR | 3.50 | X | 0 | 0 | 0 | |
| CLAUDE FOREIT | ||||||
| DIRECTOR | 3.50 | X | 0 | 0 | 0 | |
| MEMOONA HASNAIN | ||||||
| DIRECTOR | 3.50 | X | 0 | 0 | 0 | |
| MARGARET NEAL | ||||||
| DIRECTOR | 3.50 | X | 0 | 0 | 0 | |
| JIM PADDLEFORD | ||||||
| DIRECTOR | 3.50 | X | 0 | 0 | 0 | |
| DIANE PETERSON | ||||||
| DIRECTOR | 3.50 | X | 0 | 0 | 0 | |
| TERRY SCROGUM | ||||||
| DIRECTOR | 3.50 | X | 0 | 0 | 0 | |
| DEBRA FERGUSON | ||||||
| DIRECTOR | 3.50 | X | 0 | 0 | 0 | |
| LARRY HALBERT | ||||||
| DIRECTOR | 3.50 | X | 0 | 0 | 0 | |
| JOHN KELLY | ||||||
| DIRECTOR | 3.50 | X | 0 | 0 | 0 | |
| PAM VOSS | ||||||
| DIRECTOR | 3.50 | X | 0 | 0 | 0 | |
| KEN YOSHITANI | ||||||
| DIRECTOR | 3.50 | X | 0 | 0 | 0 | |
| JOHN D SEYMOUR | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 67126 | 0 | 41101 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 67126 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 41101 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 154315 | GovernmentGrants |
| All Other Contributions | 473041 | AllOtherContributions |
| Noncash Contributions | 9857 | NoncashContributions |
| Total Contributions | 627356 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SUPPORTIVE HOUSING | 531390 | 296221 | 296221 |
| THRIFT STORE SALES | 448000 | 148909 | 148909 |
| ADDICTION TREATMENT | 624100 | 112917 | 112917 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 558047 | TotalProgramServiceRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9867 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6159 | Securities |
| Other | 282316 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3708 | Securities |
| Other | -282316 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -278608 | TotalRevenueColumn |
| Exclusion | -$278,608 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISC REVENUES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2857 | TotalRevenueColumn |
| Exclusion | $2,857 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2857 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 909652 | TotalRevenueColumn |
| Related Or Exempt Function Income | 558047 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$275,751 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9719 | Total |
| Program Services | 9719 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108228 | Total |
| Program Services | 75998 | ProgramServices |
| Management And General | 17704 | ManagementAndGeneral |
| Fundraising | 14526 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 545473 | Total |
| Program Services | 383033 | ProgramServices |
| Management And General | 89228 | ManagementAndGeneral |
| Fundraising | 73212 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117522 | Total |
| Program Services | 73099 | ProgramServices |
| Management And General | 27617 | ManagementAndGeneral |
| Fundraising | 16806 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65288 | Total |
| Program Services | 48938 | ProgramServices |
| Management And General | 9033 | ManagementAndGeneral |
| Fundraising | 7317 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20084 | Total |
| Program Services | 15265 | ProgramServices |
| Management And General | 2921 | ManagementAndGeneral |
| Fundraising | 1898 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9129 | Total |
| Program Services | 7779 | ProgramServices |
| Management And General | 558 | ManagementAndGeneral |
| Fundraising | 792 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68695 | Total |
| Program Services | 40159 | ProgramServices |
| Management And General | 11017 | ManagementAndGeneral |
| Fundraising | 17519 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63897 | Total |
| Program Services | 33536 | ProgramServices |
| Management And General | 28481 | ManagementAndGeneral |
| Fundraising | 1880 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123459 | Total |
| Program Services | 113973 | ProgramServices |
| Management And General | 7312 | ManagementAndGeneral |
| Fundraising | 2174 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50874 | Total |
| Program Services | 42137 | ProgramServices |
| Management And General | 7913 | ManagementAndGeneral |
| Fundraising | 824 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139568 | Total |
| Program Services | 128919 | ProgramServices |
| Management And General | 7847 | ManagementAndGeneral |
| Fundraising | 2802 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37828 | Total |
| Program Services | 33307 | ProgramServices |
| Management And General | 3894 | ManagementAndGeneral |
| Fundraising | 627 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TRANSPORTATION | 6077 | 5686 | 303 | 88 |
| FOOD & BEVERAGES | 3636 | 1645 | 1783 | 208 |
| DUES & SUBSCRIPTIONS | 1632 | 815 | 817 | 0 |
| HIGGINS HOUSE EXPENSES | 422 | 422 | ||
| STAFF DEVELOPMENT | 142 | 75 | 0 | 67 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5658 | Total |
| Program Services | 3916 | ProgramServices |
| Management And General | 874 | ManagementAndGeneral |
| Fundraising | 868 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1377331 | Total |
| Program Services | 1018421 | ProgramServices |
| Management And General | 217302 | ManagementAndGeneral |
| Fundraising | 141608 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4478 | BOY |
| EOY | 5066 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 295104 | BOY |
| EOY | 357146 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250473 | BOY |
| EOY | 150111 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1714 | BOY |
| EOY | 8236 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28911 | BOY |
| EOY | 23678 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4528002 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2110885 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2835118 | BOY |
| EOY | 2417117 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3415798 | BOY |
| EOY | 2961354 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115699 | BOY |
| EOY | 146479 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 624457 | BOY |
| EOY | 614912 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 740156 | BOY |
| EOY | 761391 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 738312 | BOY |
| EOY | 290985 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1408329 | BOY |
| EOY | 1379977 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 529001 | BOY |
| EOY | 529001 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2675642 | BOY |
| EOY | 2199963 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3415798 | BOY |
| EOY | 2961354 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -467679 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -8000 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2071097 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1612246 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1319317 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1282328 | CurrentTaxYearMinus1Year |
| Current Tax Year | 925133 | CurrentTaxYear |
| Total | 7210121 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 138656 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 160896 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 216838 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 355357 | CurrentTaxYearMinus1Year |
| Current Tax Year | 186615 | CurrentTaxYear |
| Total | 1058362 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2209753 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1773142 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1536155 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1637685 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1111748 | CurrentTaxYear |
| Total | 8268483 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20400 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17000 | CurrentTaxYearMinus2Years |
| Current Tax Year | 15799 | CurrentTaxYear |
| Total | 73199 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20400 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17000 | CurrentTaxYearMinus2Years |
| Current Tax Year | 15799 | CurrentTaxYear |
| Total | 73199 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 8195284 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7420 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6375 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4290 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6237 | CurrentTaxYearMinus1Year |
| Total | 24322 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7420 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6375 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4290 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6237 | CurrentTaxYearMinus1Year |
| Total | 24322 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6732 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2116 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18906 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2861 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2857 | CurrentTaxYear |
| Total | 33472 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2223905 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1781633 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1559351 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1646783 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1114605 | CurrentTaxYear |
| Total | 8326277 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98430 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98570 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00290 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00310 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 529001 | BeginningOfYearBalance |
| End Of Year Balance | 529001 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 529001 | BeginningOfYearBalance |
| End Of Year Balance | 529001 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 529001 | BeginningOfYearBalance |
| End Of Year Balance | 529001 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 275000 | OtherCostOrOtherBasis |
| Book Value | 275000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3979658 | OtherCostOrOtherBasis |
| Depreciation | 1899545 | Depreciation |
| Book Value | 2080113 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 247479 | OtherCostOrOtherBasis |
| Depreciation | 203149 | Depreciation |
| Book Value | 44330 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 25865 | OtherCostOrOtherBasis |
| Depreciation | 8191 | Depreciation |
| Book Value | 17674 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2417117 | TotalOfBookValueLandBuildings |
| Total Revenue | 909652 | TotalRevenue |
| Total Expenses | 1377331 | TotalExpenses |
| Excess Or Deficit For Year | -467679 | ExcessOrDeficitForYear |
| Donated Services And Facilities | -8000 | DonatedServicesAndFacilities |
| Total Adjustments | -8000 | TotalAdjustments |
| Excess Or Deficit Per FS | -475679 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 921960 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 12308 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 12308 | RevenueNotRptdF990 |
| Revenue Subtotal | 909652 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 909652 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1397639 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 20308 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 20308 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1377331 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1377331 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE CATHEDRAL SHELTER OF CHICAGO'S ENDOWMENT CONSISTS OF AN INDIVIDUAL DONOR RESTRICTED FUND ESTABLISHED TO SUPPORT THE SHELTER'S PROGRAMS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | CSC'S ADOPTION OF THE INCOME TAX TOPIC REGARDING UNCERTAIN TAX POSITIONS OF GAAPUSA HAD NO EFFECT ON IT'S FINANCIAL POSITION AS MANAGEMENT BELIEVES THE CSC HAS NO MATERIAL UNRECOGNIZED INCOME TAX BENEFITS, INCLUDING ANY POTENTIAL RISK OF LOSS OF ITS NOT-FOR-PROFIT TAX STATUS. CSC WOULD ACCOUNT FOR ANY POTENTIAL INTEREST OR PENALTIES RELATED TO POSSIBLE FUTURE LIABILITIES FOR UNRECOGNIZED INCOME TAX BENEFITS AS INCOME TAX EXPENSE. CSC IS NO LONGER SUBJECT TO EXAMINATION BY FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR PERIODS BEFORE 2008. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (8 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|
| HOUSING | 2 | 800 | PURCHASE PRICE | SECURITY DEPOSITS, 1ST MONTH RENT SUPPORT, BASIC FURNISHINGS |
| TRANSPORTATION ASSISTANCE - TRANSIT PASSES | 1583 | 4295 | PURCHASE PRICE | TRANSIT CARDS |
| $5 FOOD GIFT CARDS | 20 | 100 | PURCHASE PRICE | MCDONALD'S GIFT CARDS |
| IDENTIFICATION DOCUMENTATION | 2 | 65 | PUBLISHED FEES | STATE IDENTIFICATION CARD, FINGERPRINT SERVICE |
| EDUCATION | 2 | 326 | PURCHASE PRICE | BOOKS, CLASS, AND CERTIFICATION FEE |
| POSTAGE | 2 | 46 | PURCHASE PRICE | POSTAGE FOR FILING DOCUMENTS |
| COMMUNITY BUILDING | 50 | 365 | PURCHASE PRICE | PERMIT FEES, FOOD, ACTIVITY SUPPLIES |
| FURNISHINGS | 8 | 3721 | PURCHASE PRICE | FURNITURE, HOUSEWARES, LINENS |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: NO FUNDS ARE GIVEN DIRECTLY TO THE PERSON RECEIVING ASSISTANCE. ALL 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 REQUIRING ASSISTANCE. | Explanation |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 0 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | PROCEEDS FROM SALES | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 9857 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV ON DATE OF TRANSFER | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| THIRD PARTY USE: | PART I, LINE 32B: | STOCK DONATIONS ARE RECEIVED INTO A BROKERAGE ACCOUNT AND IMMEDIATELY SOLD BY BROKER. |
| NON REPORTING OF REVENUE: | 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
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| CHANGES IN PROGRAM SERVICES | FORM 990, PART III, LINE 3 | IN NOVEMBER 2010, PROMPTED BY COMPLETION OF THE SUPPORTIVE HOUSING INSTITUTE AND THE CONTRACT RENEWAL PROCESS WITH THE U.S. DEPARTMENT OF VETERANS AFFAIRS (THE VA), THE BOARD OF DIRECTORS BEGAN ITS DISCERNMENT REGARDING THE FUTURE FUNDING OPPORTUNITIES FOR HALFWAY HOUSES AND EFFECTIVE ALLOCATION OF ITS RESOURCES. WITH THE TREND IN BOTH PUBLIC AND PRIVATE FINANCIAL SUPPORT TOWARD PERMANENT SUPPORTIVE HOUSING, THE BOARD OF DIRECTORS DECIDED TO NOT PURSUE A RENEWAL WITH THE VA. CSC TRANSITIONED TO AN OUTPATIENT-ONLY SERVICE MODEL WHICH ENABLES THEM TO OFFER ADDICTION TREATMENT SERVICES TO MORE MEN AND WOMEN WHO ARE HOMELESS OR AT RISK OF BEING HOMELESS. |
| FORM 990, PART VI, SECTION A, LINE 2 | SYDNE MULLINGS AND JANICE TENNANT HAVE A FAMILY RELATIONSHIP. | |
| FORM 990, PART VI, SECTION B, LINE 11 | 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 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 DIRECTOR OF OPERATIONS. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PERFORMANCE OF THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS ESTABLISHES THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR. 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 EXECUTIVE DIRECTOR 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 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST TO THE ORGANIZATION. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | DONATED SERVICES AND USE OF FACILITIES: -8,000. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PROTESTANT EPISCOPAL CHURCH IN DIOCESE OF CHICAGO | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 65 EAST HURON STREET | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60611 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362170847 | EIN |
| Primary Activities | RELIGIOUS, CHARITABLE AND EDUCATIONAL ORGANIZATION | PrimaryActivities |
| Legal Domicile State | IL | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | CHURCH | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |