GARFIELD PARK COMMUNITY COUNCIL: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
GARFIELD PARK COMMUNITY COUNCIL (EIN 45-4055306)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-15
IRS object ID
202441369349316789
Schema version
2022v5.0
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)
Return2024-05-15T17:38:57-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN921552945PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Almanza & Coombes CPAs PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11841 W Cuyler AveAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP606132401ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN454055306EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Garfield Park Community CouncilBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGARFBusinessNameControlTxt
Phone7736381766PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 N Central Park AvenueAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60624ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBrian K EllisonPersonNm
Person TitleBoard ChairpersonPersonTitleTxt
Phone7736381766PhoneNum
Signature2024-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBrianPersonFirstNm
Person LastEllisonPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRodolfo AlmanzaPreparerPersonNm
PTINP01385342PTIN
Phone6306380324PhoneNum
Preparation2024-05-14PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBrian K EllisonPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 N Central Park AvenueAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60624ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,191,691GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresshttp://www.gpcommunitycouncil.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionGarfield Park Community Council is dedicated to the revitalization of Garfield Park community on Chicago?s West Side, a neighborhood of rich history, committed residents, and tremendous opportunities.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,008,100PYContributionsGrantsAmt
CY Contributions Grants$1,145,770CYContributionsGrantsAmt
PY Program Service Revenue$22,305PYProgramServiceRevenueAmt
CY Program Service Revenue$45,918CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$3CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,030,405PYTotalRevenueAmt
CY Total Revenue$1,191,691CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$295,773PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$236,498CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$70,417CYTotalFundraisingExpenseAmt
PY Other Expenses$651,611PYOtherExpensesAmt
CY Other Expenses$470,108CYOtherExpensesAmt
PY Total Expenses$947,384PYTotalExpensesAmt
CY Total Expenses$706,606CYTotalExpensesAmt
PY Revenues Less Expenses$83,021PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$485,085CYRevenuesLessExpensesAmt
Total Assets BOY$2,219,057TotalAssetsBOYAmt
Total Assets EOY$2,718,641TotalAssetsEOYAmt
Total Liabilities BOY$5,963TotalLiabilitiesBOYAmt
Total Liabilities EOY$20,462TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,213,094NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,698,179NetAssetsOrFundBalancesEOYAmt
MissionGarfield Park Community Council is dedicated to the revitalization of Garfield Park community on Chicago?s West Side, a neighborhood of rich history, committed residents, and tremendous opportunities.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$541,803ExpenseAmt
Revenue$45,921RevenueAmt
DescGPCC focused on several programs that were helping renew the community's commercial corridors, spur new housing investment, address public safety, and build community connections, including:?The Building a Better Kedzie program, which is creating additional active and safe open spaces along the Kedzie Avenue business corridor and encouraging the growth of retail businesses;?Continuing to work to preserve housing units and assist landlords with property management through the Council's Housing Center;?Strengthening the garden teams that are part of the 30-member Garfield Park Garden Network.Desc
Total Program Service Expenses$541,803TotalProgramServiceExpensesAmt
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
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
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 Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
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 Document26IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee4EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
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
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
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 Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The OrganizationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7736381766PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 N Central Park AvenueAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60624ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Michael McGovern
Board member1.00Yes (X)$0$0$0
Angela Taylor
Board member3.00Yes (X)$49,752$0$0
Jaime Zaplatosch
Board member1.00Yes (X)$0$0$0
Brian Ellison
Board member1.00Yes (X)$0$0$0
Tony Hernandez
President1.00$0$0$0Yes (X)
Marie Cole
Secretary1.00$0$0$0Yes (X)
Theresa Lipo
Treasurer1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$49,752TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$108,603GovernmentGrantsAmt
All Other Contributions$1,037,167AllOtherContributionsAmt
Total Contributions$1,145,770TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescProgram IncomeDesc
Business900099BusinessCd
Total Revenue Column$45,918TotalRevenueColumnAmt
Related Or Exempt Func Income$45,918RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$45,918TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3TotalRevenueColumnAmt
Related Or Exempt Func Income$3RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,191,691TotalRevenueColumnAmt
Related Or Exempt Func Income$45,921RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$186,890TotalAmt
Program Services$138,560ProgramServicesAmt
Management And General$24,165ManagementAndGeneralAmt
Fundraising$24,165FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$27,595TotalAmt
Program Services$18,397ProgramServicesAmt
Management And General$4,599ManagementAndGeneralAmt
Fundraising$4,599FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$22,013TotalAmt
Program Services$14,677ProgramServicesAmt
Management And General$3,668ManagementAndGeneralAmt
Fundraising$3,668FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$304,496TotalAmt
Program Services$246,770ProgramServicesAmt
Management And General$29,197ManagementAndGeneralAmt
Fundraising$28,529FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,508TotalAmt
Program Services$3,006ProgramServicesAmt
Management And General$751ManagementAndGeneralAmt
Fundraising$751FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$12,116TotalAmt
Program Services$12,116ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,975TotalAmt
Program Services$1,316ProgramServicesAmt
Management And General$330ManagementAndGeneralAmt
Fundraising$329FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,300TotalAmt
Program Services$5,300ProgramServicesAmt
Management And General$1,500ManagementAndGeneralAmt
Fundraising$500FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,100TotalAmt
Management And General$3,100ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,031TotalAmt
Program Services$6,021ProgramServicesAmt
Management And General$1,505ManagementAndGeneralAmt
Fundraising$1,505FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Supplies$54,977$42,977$12,000
Program expenses$17,216$16,662$554
Dues and subscriptions$14,786$8,144$5,891$751
Telephone and internet$11,979$7,987$1,996$1,996

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$28,624TotalAmt
Program Services$19,870ProgramServicesAmt
Management And General$5,130ManagementAndGeneralAmt
Fundraising$3,624FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$706,606TotalAmt
Program Services$541,803ProgramServicesAmt
Management And General$94,386ManagementAndGeneralAmt
Fundraising$70,417FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$764,361BOYAmt
EOY$1,138,679EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,047BOYAmt
EOY$1,050EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$71,524BOYAmt
EOY$200,255EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$78,748BOYAmt
EOY$78,748EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$368BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$17,155LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,080LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$13,175BOYAmt
EOY$10,075EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,289,834BOYAmt
EOY$1,289,834EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,219,057BOYAmt
EOY$2,718,641EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,963BOYAmt
EOY$20,462EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,963BOYAmt
EOY$20,462EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,114,458BOYAmt
EOY$2,489,931EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$98,636BOYAmt
EOY$208,248EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,213,094BOYAmt
EOY$2,698,179EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,219,057BOYAmt
EOY$2,718,641EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$485,085ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$385,576CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$809,084CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$823,200CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$977,863CurrentTaxYearMinus1YearAmt
Current Tax Year$992,600CurrentTaxYearAmt
Total$3,988,323TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,729CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,934CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,400CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,529CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$47,592TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$387,305CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$811,018CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$850,600CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$994,392CurrentTaxYearMinus1YearAmt
Current Tax Year$992,600CurrentTaxYearAmt
Total$4,035,915TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$4,035,915PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$3CurrentTaxYearMinus2YearsAmt
Total$3TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$3CurrentTaxYearMinus2YearsAmt
Total$3TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$136,801CurrentTaxYearMinus4YearsAmt
Total$136,801TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$524,106CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$811,018CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$850,603CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$994,392CurrentTaxYearMinus1YearAmt
Current Tax Year$992,600CurrentTaxYearAmt
Total$4,172,719TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96720PublicSupportCY509Pct
Public Support PY5090.96330PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,155OtherCostOrOtherBasisAmt
Depreciation$7,080DepreciationAmt
Book Value$10,075BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10,075TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescReplacement reserve/Notes receivableDesc
Book Value$1,289,834BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,289,834TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,203,691TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$12,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$12,000RevenueNotReportedAmt
Revenue Subtotal$1,191,691RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,191,691TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$718,606TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$12,000DonatedServicesUseFcltsAmt
Expenses Not Reported$12,000ExpensesNotReportedAmt
Expenses Subtotal$706,606ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$706,606TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationThe Organization has previously received notice from the Internal Revenue Service of exemption from income tax under Section 501(c)(3) of the Internal Revenue Code. Accordingly, the accompanying financial statements contain no provision for income taxes. The Organization is not classified as a private foundation. No provisions for income taxes are required for the year ended June 30, 2023 as the Organization had no unrelated business income. The Organization has no uncertain tax positions for the year ended June 30, 2023ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bThe 990 tax return is distributed to the board of directors prior to being filed via remote or in person board meeting
Form 990, Part VI, Section B, line 12cEach affiliated person signs a conflict of interest policy, these policies are on file.
Form 990, Part VI, Section C, line 19All documents are available via written request
Form 990, Part IX, line 11gProfessional services: Program service expenses 244,390. Management and general expenses 28,602. Fundraising expenses 27,934. Total expenses 300,926. Payroll processing fees: Program service expenses 2,380. Management and general expenses 595. Fundraising expenses 595. Total expenses 3,570.

Schedule R IRS990ScheduleR

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Anathoth Gardens LPBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line134 N Keeler AvenueAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60624ZIPCd
FieldValueIRS element (for citing)
EIN821374567EIN
Primary ActivitiesPurpose of acquiring and operating a rental housing projectPrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Garfield Park Community CouncilBusinessNameLine1Txt
FieldValueIRS element (for citing)
Predominant Income Type0PredominantIncomeTypeTxt
Disproportionate Allocations0DisproportionateAllocationsInd
General Or Managing PartnerYes (1)GeneralOrManagingPartnerInd
Ownership1.00000OwnershipPct
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
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

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Anathoth Gardens LPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeBTransactionTypeTxt
Method Of Amount DeterminationFair market valueMethodOfAmountDeterminationTxt

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