RESURRECTION PROJECT: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- RESURRECTION PROJECT (EIN 36-3576073)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-01
- IRS object ID
- 202303059349301430
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-01T11:21:19-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORVIS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 S Meyers Road Suite 500 | AddressLine1Txt |
| City | Oakbrook Terrace | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 601815209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363576073 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE RESURRECTION PROJECT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ANJANETTE BROWN | InCareOfNm |
| Business Name Control | RESU | BusinessNameControlTxt |
| Phone | 3126661323 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1805 SOUTH PAULINA | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60608 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANJANETTE BROWN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3126661323 | PhoneNum |
| Signature | 2023-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ANJANETTE | PersonFirstNm |
| Person Last | BROWN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Bernadette D Zita | PreparerPersonNm |
| PTIN | P00089845 | PTIN |
| Phone | 6302829500 | PhoneNum |
| Preparation | 2023-11-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RAUL RAYMUNDO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1805 SOUTH PAULINA | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60608 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,759,154 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RESURRECTIONPROJECT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | THE RESURRECTION PROJECT SEEKS TO BUILD RELATIONSHIPS AND CHALLENGES INDIVIDUALS TO ACT ON THEIR FAITH AND VALUES TO CREATE HEALTHIER COMMUNITIES | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 239 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $25,036,719 | PYContributionsGrantsAmt |
| CY Contributions Grants | $23,777,953 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,848,894 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,125,213 | CYProgramServiceRevenueAmt |
| PY Investment Income | $497,789 | PYInvestmentIncomeAmt |
| CY Investment Income | $375,743 | CYInvestmentIncomeAmt |
| PY Other Revenue | $139,998 | PYOtherRevenueAmt |
| CY Other Revenue | $92,315 | CYOtherRevenueAmt |
| PY Total Revenue | $28,523,400 | PYTotalRevenueAmt |
| CY Total Revenue | $27,371,224 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,854,108 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,813,380 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $365,004 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $20,745,492 | PYOtherExpensesAmt |
| CY Other Expenses | $19,319,703 | CYOtherExpensesAmt |
| PY Total Expenses | $30,599,600 | PYTotalExpensesAmt |
| CY Total Expenses | $31,133,083 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,076,200 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,761,859 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $50,016,508 | TotalAssetsBOYAmt |
| Total Assets EOY | $47,621,788 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $34,544,523 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $34,863,879 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,471,985 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,757,909 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE RESURRECTION PROJECT BUILDS TRUSTING RELATIONSHIPS TO EDUCATE AND PROPEL INDIVIDUALS, IMMIGRANTS, AND FAMILIES TO ACHIEVE THEIR SOCIAL AND ECONOMIC ASPIRATIONS, STABLE HOMES, AND EQUITABLE PARTICIPATION IN THEIR COMMUNITY | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $22,890,797 | ExpenseAmt |
| Revenue | $1,388,925 | RevenueAmt |
| Desc | COMMUNITY OWNERSHIP: PROGRAMS AWAKEN INDIVIDUALS' SENSE OF OWNERSHIP AND PRIDE IN THEIR COMMUNITIES, ENABLING RESIDENTS TO BE AGENTS OF CHANGE IN THEIR COMMUNITIES, SCHOOLS, AND PARISHES. TRP DEVELOPS IN INDIVIDUALS THE SKILLS, KNOWLEDGE, AND TOOLS TO BE CONFIDENT, ENGAGED RESIDENTS. IN 2022, 1,125 COMMUNITY MEMBERS PARTICIPATED IN TRP- ORGANIZED TRAININGS, ADVOCACY EVENTS, ACTIONS, AND LEADERSHIP OPPORTUNITIES. THROUGH THESE EFFORTS, TRP RAISED AWARENESS AND PUSHED FOR POLICIES THAT EXPANDED ACCESS TO: HEALTH CARE FOR IMMIGRANTS, AFFORDABLE HOUSING, HOME OWNERSHIP OPPORTUNITIES, LEGAL REPRESENTATION, QUALITY EDUCATION FOR ILLINOIS CHILDREN. TRP PROVIDES A RANGE OF COMMUNITY PROGRAMS THAT SUPPORT RESIDENTS AND THEIR FAMILIES. THE ELLAS (EN LA LUCHA A SOBREVIVIR OR IN THE FIGHT TO SURVIVE) PROGRAM PROVIDED 350 WOMEN, INCLUDING CANCER SURVIVORS, WITH PROGRAMMING, SERVICES, AND RESOURCES TO SUPPORT THEM AND THEIR FAMILIES. HOPE FAMILY SERVICES - TRP'S FAMILY STRENGTHENING AND DOMESTIC VIOLENCE PREVENTION PROGRAM - SERVED 658 ADULTS, YOUTH, AND CHILDREN, PROVIDED 3,067 COUNSELING SESSIONS, AND FACILITATED 330 SUPPORT GROUPS DURING THE YEAR. AS AN ADMINISTRATOR OF ILLINOIS' ACCESS TO JUSTICE (IL A2J) PROGRAM, TRP LED A NETWORK OF 328 COMMUNITY NAVIGATORS WHO FACILITATED 2,157 COMMUNITY PRESENTATIONS AND WORKSHOPS. THE IL A2J PROGRAM ALSO PROVIDED NO-COST IMMIGRANT LEGAL SERVICES, INCLUDING 7,660 LEGAL SCREENINGS, 3,048 OF WHICH BECAME RETAINED CASES IN 2022. TRP'S IMMIGRANT JUSTICE LEGAL CLINIC CONDUCTED 1,399 LEGAL SCREENINGS AND RETAINED 711 CASES. SINCE THE ONSET OF THE COVID-19 PANDEMIC, TRP HAS STRENGTHENED COMMUNITY HEALTH THROUGH ITS PARTNERSHIP WITH CHICAGO DEPARTMENT OF PUBLIC HEALTH (CDPH). TRP PARTNERED WITH MIDWEST COORDINATION TO HOST TWO COVID-19 TESTING SITES IN PILSEN AND BACK OF THE YARDS. AT THESE SITES RESIDENTS RECEIVED FREE ONSITE COVID-19 TESTING, TAKE-HOME COVID TESTS, AND INFORMATION ABOUT RECOVERY PROGRAMS AND OTHER SERVICES TRP AND ITS PARTNERS PROVIDE. TRP'S COMMUNITY HEALTH WORKERS SUPPORTED RENTAL RELIEF PROGRAMS BY AIDING WITH APPLICATION COMPLETION AND DOCUMENT REVIEW, INCLUDING FOR TENANTS OF TRP AFFORDABLE RENTAL HOUSING PROPERTIES. THE TEAM ASSISTED TRP TENANTS RECEIVE $500,000 IN RENTAL RELIEF ASSISTANCE FROM THE STATE, WHILE CONTINUING TO PROVIDE WELLNESS CHECK AND PERSONAL PROTECTIVE EQUIPMENT TO SENIORS LIVING AT TRP PROPERTIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,358,197 | ExpenseAmt |
| Revenue | $539,716 | RevenueAmt |
| Desc | STEWARDSHIP OF COMMUNITY ASSETS: FOSTERS THE PRESERVATION AND CREATION OF BALANCED COMMUNITIES BY DEVELOPING PROJECTS AND POLICIES THAT COMBAT HOUSING DISPLACEMENT OF UNDERSERVED POPULATIONS. TRP COMPLETED MAJOR CONSTRUCTION ON CASA DURANGO, TRP'S LATEST FAMILY AFFORDABLE RENTAL HOUSING DEVELOPMENT IN DECEMBER 2022. OVER 1,000 INDIVIDUALS EXPRESSED INTEREST IN MOVING INTO CASA DURANGO'S 53 UNITS, REFLECTING THE CONTINUED DEMAND FOR AFFORDABLE HOUSING IN PILSEN AND ACROSS CHICAGO. BY YEAR-END 2022, TRP WELCOMED 14 NEW HOUSEHOLDS TO CASA DURANGO. IN 2022, TRP HOUSED 941 INDIVIDUALS ACROSS ITS PROPERTIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,491,228 | ExpenseAmt |
| Revenue | $1,196,572 | RevenueAmt |
| Desc | COMMUNITY WEALTH BUILDING: OFFERS COMPREHENSIVE BILINGUAL FINANCIAL EDUCATION AND COUNSELING. THROUGH HOMEBUYER EDUCATION AND COUNSELING, REALTY SERVICES, AND ACCESSIBLE LENDING PRODUCTS, TRP SEEKS TO SHRINK THE RACIAL WEALTH GAP. SPECIFIC ACCOMPLISHMENTS IN 2022 INCLUDED PROVIDING 1,412 INDIVIDUALS WITH ONE-ON-ONE FINANCIAL AND HOMEOWNERSHIP COUNSELING; EDUCATING 392 PEOPLE THROUGH GROUP WORKSHOPS; CREATING 109 NEW HOMEOWNERS, GENERATING $23.4M IN COMMUNITY WEALTH; SAVING 161 HOMEOWNERS FROM FORECLOSURE; AND STABILIZING ANOTHER 344 HOMES THROUGH RENTAL AND MORTGAGE ASSISTANCE, MORTGAGE REFINANCING, AND PROPERTY TAX APPEALS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $30,740,222 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 326 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 239 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANJANETTE BROWN | PersonNm |
| Phone | 3123748095 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1805 SOUTH PAULINA ST | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60608 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Raul Raymundo | |||||||||
| CEO | 40.0 | 0.0 | Yes (X) | Yes (X) | $256,317 | $0 | $32,932 | ||
| Vicky Arroyo | |||||||||
| President & Chief Operating Of | 40.0 | 0.0 | Yes (X) | $208,456 | $0 | $16,539 | |||
| Guacolda Reyes | |||||||||
| Chief Real Estate Development | 40.0 | 0.0 | $181,200 | $0 | $2,452 | Yes (X) | |||
| Anjanette Brown | |||||||||
| Chief Financial Officer | 40.0 | 0.0 | Yes (X) | $170,061 | $0 | $10,984 | |||
| Erendira Rendon | |||||||||
| VP of Immigration | 40.0 | 0.0 | $133,928 | $0 | $9,246 | Yes (X) | |||
| Kristen Komara | |||||||||
| VP Of Community Wealth | 40.0 | 0.0 | $128,400 | $0 | $1,677 | Yes (X) | |||
| Veronica Reyes | |||||||||
| Chief of Staff | 40.0 | 0.0 | Yes (X) | $118,012 | $0 | $10,727 | |||
| Kevina Bronaugh | |||||||||
| VP of Asset Management | 40.0 | 0.0 | $119,093 | $0 | $8,294 | Yes (X) | |||
| Edgar Hernandez | |||||||||
| VP of Facilities and Construct | 40.0 | 0.0 | $121,500 | $0 | $2,910 | Yes (X) | |||
| Belinda Jones | |||||||||
| VP of HR | 40.0 | 0.0 | $115,762 | $0 | $8,294 | Yes (X) | |||
| Charles Dahm | |||||||||
| Board Chair | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $1,040 | ||
| Julie Chavez | |||||||||
| Board Vice Chair | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Sarah Bradley | |||||||||
| Board Treasurer | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Antonio Ortiz | |||||||||
| Board Secretary | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Juan Araiza | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Jack Crane | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Hillary Ebach | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Emily Green | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Antonio Martinez | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Don Nevins | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Maria Prado | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Antonio Romero | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,552,729 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $105,095 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| IT RISK MANAGER | |||||
| P O BOX 88387 | CAROL STREAM | IL | 60188 | COMPUTER CONSULTING | $484,824 |
| CONNECT SEARCH LLC | |||||
| 311 S WACKER DR | CHICAGO | IL | 60606 | TEMPORARY PERSONNEL | $382,682 |
| BREAKING GROUND INC | |||||
| 3501 W FILLMORE | CHICAGO | IL | 60624 | GENERAL CONTRACTOR | $196,847 |
| MARIAN DOUB CONSULTING | |||||
| 15 MIRABEL AVE | SAN FRANCISCO | CA | 94110 | CONSULTING | $171,300 |
| FIVE9 INC | |||||
| 3001 BISHOP DRIVE SUITE 350 | SAN RAMON | CA | 94583 | SOFTWARE | $169,292 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $75,000 | FederatedCampaignsAmt |
| Fundraising | $18,723 | FundraisingAmt |
| Government Grants | $18,250,847 | GovernmentGrantsAmt |
| All Other Contributions | $5,433,383 | AllOtherContributionsAmt |
| Total Contributions | $23,777,953 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM RENTAL REVENUE | 531120 | $1,388,925 | $1,388,925 |
| PROPERTY MANAGEMENT FEES | 531310 | $1,097,690 | $1,097,690 |
| DEVELOPER FEES | 531390 | $98,882 | $98,882 |
| OTHER REVENUE | 531390 | $539,716 | $539,716 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,125,213 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $139,039 | TotalRevenueColumnAmt |
| Exclusion | $139,039 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $261,453 | SecuritiesAmt |
| Other | $216,228 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $240,977 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,476 | SecuritiesAmt |
| Other | $216,228 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $236,704 | TotalRevenueColumnAmt |
| Exclusion | $236,704 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $307,094 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $18,723 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $146,953 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $160,141 | TotalRevenueColumnAmt |
| Exclusion | $160,141 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LOSS ON FORGIVENESS OF DEBT | Desc |
| Business | 525990 | BusinessCd |
| Total Revenue Column | -$67,826 | TotalRevenueColumnAmt |
| Exclusion | -$67,826 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$67,826 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,371,224 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,125,213 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $468,058 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,007,680 | TotalAmt |
| Program Services | $1,002,780 | ProgramServicesAmt |
| Management And General | $4,900 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,924,913 | TotalAmt |
| Program Services | $8,612,587 | ProgramServicesAmt |
| Management And General | $7,798 | ManagementAndGeneralAmt |
| Fundraising | $304,528 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,515 | TotalAmt |
| Program Services | $44,299 | ProgramServicesAmt |
| Management And General | $216 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $913,912 | TotalAmt |
| Program Services | $895,779 | ProgramServicesAmt |
| Management And General | $1,080 | ManagementAndGeneralAmt |
| Fundraising | $17,053 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $922,360 | TotalAmt |
| Program Services | $897,792 | ProgramServicesAmt |
| Management And General | $1,828 | ManagementAndGeneralAmt |
| Fundraising | $22,740 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,207 | TotalAmt |
| Program Services | $13,150 | ProgramServicesAmt |
| Management And General | $57 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,027 | TotalAmt |
| Program Services | $292,597 | ProgramServicesAmt |
| Management And General | $1,430 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,324,326 | TotalAmt |
| Program Services | $2,314,299 | ProgramServicesAmt |
| Management And General | $3,477 | ManagementAndGeneralAmt |
| Fundraising | $6,550 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,547 | TotalAmt |
| Program Services | $75,357 | ProgramServicesAmt |
| Management And General | $190 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374,422 | TotalAmt |
| Program Services | $370,784 | ProgramServicesAmt |
| Management And General | $1,176 | ManagementAndGeneralAmt |
| Fundraising | $2,462 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $661,616 | TotalAmt |
| Program Services | $652,487 | ProgramServicesAmt |
| Management And General | $1,705 | ManagementAndGeneralAmt |
| Fundraising | $7,424 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,223,352 | TotalAmt |
| Program Services | $1,221,627 | ProgramServicesAmt |
| Management And General | $1,725 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,224 | TotalAmt |
| Program Services | $94,872 | ProgramServicesAmt |
| Management And General | $93 | ManagementAndGeneralAmt |
| Fundraising | $2,259 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $398,358 | TotalAmt |
| Program Services | $395,538 | ProgramServicesAmt |
| Management And General | $832 | ManagementAndGeneralAmt |
| Fundraising | $1,988 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500,441 | TotalAmt |
| Program Services | $499,750 | ProgramServicesAmt |
| Management And General | $691 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $980,601 | TotalAmt |
| Program Services | $980,428 | ProgramServicesAmt |
| Management And General | $173 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,235 | TotalAmt |
| Program Services | $279,127 | ProgramServicesAmt |
| Management And General | $108 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM EXPENSES | $11,926,999 | $11,926,639 | $360 |
| BAD DEBT | $170,348 | $170,330 | $18 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,133,083 | TotalAmt |
| Program Services | $30,740,222 | ProgramServicesAmt |
| Management And General | $27,857 | ManagementAndGeneralAmt |
| Fundraising | $365,004 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,289,309 | BOYAmt |
| EOY | $3,440,237 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,987,292 | BOYAmt |
| EOY | $833,333 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,575,921 | BOYAmt |
| EOY | $8,293,911 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,598,756 | BOYAmt |
| EOY | $10,950,974 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,948 | BOYAmt |
| EOY | $40,948 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,074,041 | BOYAmt |
| EOY | $162,591 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $30,081,486 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,099,662 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,624,489 | BOYAmt |
| EOY | $16,981,824 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,269,328 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,310,628 | BOYAmt |
| EOY | $477,295 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $515,124 | BOYAmt |
| EOY | $5,171,347 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,016,508 | BOYAmt |
| EOY | $47,621,788 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,897,424 | BOYAmt |
| EOY | $3,864,584 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,797,032 | BOYAmt |
| EOY | $8,098,326 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,788,829 | BOYAmt |
| EOY | $22,875,201 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,238 | BOYAmt |
| EOY | $25,768 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,544,523 | BOYAmt |
| EOY | $34,863,879 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,679,441 | BOYAmt |
| EOY | $11,612,877 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,792,544 | BOYAmt |
| EOY | $1,145,032 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,471,985 | BOYAmt |
| EOY | $12,757,909 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,016,508 | BOYAmt |
| EOY | $47,621,788 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,761,859 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$452,217 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $1,500,000 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,268,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,050,104 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,199,724 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,036,719 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,777,953 | CurrentTaxYearAmt |
| Total | $94,332,700 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,268,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,050,104 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,199,724 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,036,719 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,777,953 | CurrentTaxYearAmt |
| Total | $94,332,700 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,675,965 | SubstantialContributorsTotAmt |
| Public Support Total170 | $85,656,735 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $138,127 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $342,590 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $446,024 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $417,248 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $139,039 | CurrentTaxYearAmt |
| Total | $1,483,028 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $160,141 | CurrentTaxYearAmt |
| Total | $160,141 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $95,975,869 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $16,671,999 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89248 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84835 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,030,603 | OtherCostOrOtherBasisAmt |
| Book Value | $1,030,603 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,450,610 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,746,933 | DepreciationAmt |
| Book Value | $15,703,677 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $91,712 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,277 | DepreciationAmt |
| Book Value | $86,435 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,508,561 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,347,452 | DepreciationAmt |
| Book Value | $161,109 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $16,981,824 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM AFFILIATE | $420,384 |
| DEFERRED DEVELOPMENT COSTS | $3,791,387 |
| INVESTMENTS IN AFFILIATES | $760,156 |
| ESCROW DEPOSITS | $172,313 |
| SECURITY DEPOSITS | $27,107 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,171,347 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| TENANT SECURITY DEPOSITS | $25,768 |
| DUE TO AFFILIATE | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $25,768 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PART X, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE RESURRECTION PROJECT IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE RESURRECTION PROJECT REMAINS LIABLE FOR INCOME TAXES ON UNRELATED BUSINESS INCOME. NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN INCLUDED IN THESE CONSOLIDATED FINANCIAL STATEMENTS FOR THE PARTNERSHIPS AND LLCS SINCE TAXABLE INCOME PASSES THROUGH TO, AND IS REPORTABLE BY, THE PARTNERS AND MEMBERS INDIVIDUALLY. THE APARTMENT CORPORATIONS HAVE NET OPERATING LOSS CARRYFORWARDS IN THE AGGREGATE AMOUNT OF $179,000 AT DECEMBER 31, 2022 AND 2021. NO INCOME TAX BENEFIT HAS BEEN RECOGNIZED FOR THE CARRYFORWARDS BECAUSE THERE IS NO ASSURANCE THAT FUTURE TAXABLE INCOME WILL BE GENERATED. THE ENTITIES RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $304,602 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $10,623 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $293,979 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $26,925 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $53,599 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,625 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $56,289 | OtherDirectExpensesEvent1Amt |
| Event2 | Valentine's Day | Event2Nm |
| Gross Receipts Event2 | $21,215 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $8,100 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $13,115 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $4,500 | CashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $1,000 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $500 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $515 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $325,817 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $18,723 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $307,094 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $4,500 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $27,925 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $53,599 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,125 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $56,804 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $146,953 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $160,141 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| Raul Raymundo | ||||
| CEO | $256,317 | $2,167 | $30,765 | $289,249 |
| Vicky Arroyo | ||||
| President & Chief Operating Of | $208,456 | $3,660 | $12,879 | $224,995 |
| Anjanette Brown | ||||
| Chief Financial Officer | $170,061 | $3,192 | $7,792 | $181,045 |
| Guacolda Reyes | ||||
| Chief Real Estate Development | $181,200 | $1,560 | $892 | $183,652 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEW FORM 990 BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES BOARD MEMBERS AND SENIOR EMPLOYEES TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE EACH YEAR. IF A BOARD VOTE ARISES THAT INVOLVES AN IDENTIFIED CONFLICT OF INTEREST, THE BOARD MEMBER WOULD NOT VOTE, AND WOULD BE ASKED TO LEAVE THE ROOM IF IT WAS A SENSITIVE ISSUE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE ORGANIZATION'S CEO. THE COMMITTEE USES COMPARABLE COMPENSATION DATA FROM SIMILAR ORGANIZATIONS AS A BASIS FOR EVALUATING COMPENSATION. THE REVIEW PROCESS INCLUDES CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. THIS PROCESS WAS LAST UNDERTAKEN IN 2021. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS CHICAGO OFFICES. |
| FORM 990, PART VI, SECTION A, LINE 1 | THE OFFICERS OF TRP SHALL CONSTITUTE AN EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. EXCEPT TO THE EXTENT OTHERWISE PROVIDED IN RESOLUTIONS OF THE BOARD OF DIRECTORS FROM TIME TO TIME AND BY THE GENERAL NOT FOR PROFIT CORPORATION ACT OF ILLINOIS, THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE ALL OF THE POWERS AND AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE AFFAIRS OF THE ORGANIZATION BETWEEN BOARD MEETINGS. IN ADDITION, THE EXECUTIVE COMMITTEE SHALL BE RESPONSIBLE FOR ONGOING REVIEW AND RECOMMENDATIONS TO ENHANCE THE QUALITY AND FUTURE VIABILITY OF THE BOARD OF DIRECTORS. THE COMMITTEE'S RESPONSIBILITIES INCLUDE (1) REGULARLY REVIEWING AND UPDATING THE BOARD ROLES AND RESPONSIBILITIES AND HELPING TO SHAPE THE BOARD'S AGENDA BASED ON THE BOARD ADOPTED STRATEGIC PLAN (2) DEVELOP A PROFILE OF THE BOARD, LEAD IN ASSESSING CURRENT AND ANTICIPATED NEEDS RELATED TO BOARD COMPOSITION, IDENTIFY AND CULTIVATE POTENTIAL BOARD MEMBERS AND NOMINATE AT-LARGE MEMBERS TO BE ELECTED TO THE BOARD (3) DESIGN AND EXECUTE BOARD ORIENTATION PROCESS AND ONGOING BOARD EDUCATION (4) REGULARLY REVIEW THE BOARD'S PRACTICES AND ASSESS BOARD PERFORMANCE AND RECOMMEND APPROPRIATE CHANGES NO LESS THAN ONCE A YEAR AT THE ANNUAL BOARD MEETING (5) NOMINATE A SLATE OF BOARD OFFICERS IN ANTICIPATION OF BI-ANNUAL ELECTIONS. |
| FORM 990, PART VI, SECTION B, LINE 15B | THE DIRECTOR OF PEOPLE AND CULTURE DETERMINES THE APPROPRIATE COMPENSATION OF THE ORGANIZATION'S OFFICERS OTHER THAN THE CEO IN CONSULTATION WITH THE CEO. THE DIRECTOR USES COMPARABLE COMPENSATION DATA FROM SIMILAR ORGANIZATIONS AS A BASIS FOR EVALUATING COMPENSATION. THE REVIEW PROCESS OCCURS AT THE TIME OF EACH JOB OFFER. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (21 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| 1856 S LOOMIS LLC | |||||||||
| 1805 SOUTH PAULINA ST | CHICAGO | IL | 60608 | 364908677 | REAL ESTATE | IL | $38,745 | $232,251 | TRP |
| 18TH ST AND PAULINA DORMS LLC | |||||||||
| 1805 SOUTH PAULINA ST | CHICAGO | IL | 60608 | 371690009 | REAL ESTATE | IL | $201,564 | $6,706,375 | TRP |
| 1924 S THROOP HOLDING LLC | |||||||||
| 1805 SOUTH PAULINA ST | CHICAGO | IL | 60608 | 300950803 | REAL ESTATE | IL | $86,826 | $1,432,157 | TRP |
| 2300 W 23RD ST HOLDING LLC | |||||||||
| 1805 SOUTH PAULINA ST | CHICAGO | IL | 60608 | 371851153 | REAL ESTATE | IL | $78,705 | $748,107 | TRP |
| 2301-03 S OAKLEY AVE HOLDING LLC | |||||||||
| 1805 SOUTH PAULINA ST | CHICAGO | IL | 60608 | 384028486 | REAL ESTATE | IL | $106,557 | $1,155,109 | TRP |
| Casa Durango GP LLC | |||||||||
| 1805 SOUTH PAULINA ST | CHICAGO | IL | 60608 | 861267647 | REAL ESTATE | IL | TRP | ||
| Casa Heritage GP LLC | |||||||||
| 1805 SOUTH PAULINA ST | CHICAGO | IL | 60608 | 300835063 | REAL ESTATE | IL | TRP | ||
| CASA HOTEL LLC | |||||||||
| 1805 SOUTH PAULINA ST | CHICAGO | IL | 60608 | 300940720 | REAL ESTATE | IL | $248,016 | $1,283,006 | TRP |
| Casa Veracruz Manager LLC | |||||||||
| 1805 SOUTH PAULINA ST | CHICAGO | IL | 60608 | 384077394 | REAL ESTATE | IL | TRP | ||
| Celebration of Life LLC | |||||||||
| 1805 SOUTH PAULINA ST | CHICAGO | IL | 60608 | 320497455 | REAL ESTATE | IL | TRP | ||
| Desarollo LLC | |||||||||
| 1805 SOUTH PAULINA ST | CHICAGO | IL | 60608 | 453457647 | REAL ESTATE | IL | $48,410 | $1,200,356 | TRP |
| DREAMERS IN ACTION LLC | |||||||||
| 1805 SOUTH PAULINA ST | CHICAGO | IL | 60608 | 320468535 | STUDENT SPPRT | IL | $2,158 | $25,000 | TRP |
| Money Circle LLC | |||||||||
| 1805 SOUTH PAULINA ST | CHICAGO | IL | 60608 | 364841339 | REAL ESTATE | IL | TRP | ||
| New City NSP2 LLC | |||||||||
| 1805 SOUTH PAULINA ST | CHICAGO | IL | 60608 | 273654927 | REAL ESTATE | IL | $290,302 | $2,222,015 | TRP |
| TRP 1930 Cermak LLC | |||||||||
| 1805 SOUTH PAULINA ST | CHICAGO | IL | 60608 | 851883213 | REAL ESTATE | IL | $41,508 | $416,735 | TRP |
| TRP 2008-2012 Ashland LLC | |||||||||
| 1805 SOUTH PAULINA ST | CHICAGO | IL | 60608 | 844249482 | REAL ESTATE | IL | TRP | ||
| TRP 2136 Ashland LLC | |||||||||
| 1805 SOUTH PAULINA ST | CHICAGO | IL | 60608 | 873193397 | REAL ESTATE | IL | $2,490,254 | TRP | |
| TRP Lending LLC | |||||||||
| 1805 SOUTH PAULINA ST | CHICAGO | IL | 60608 | 383982841 | CDFI | IL | $119,318 | $5,959,796 | TRP |
| TRP Property Management LLC | |||||||||
| 1805 SOUTH PAULINA ST | CHICAGO | IL | 60608 | 320483955 | REAL ESTATE | IL | TRP | ||
| TRP RACINE 1850 LLC | |||||||||
| 1805 SOUTH PAULINA ST | CHICAGO | IL | 60608 | 322637948 | REAL ESTATE | IL | -$11,456 | TRP | |
| TRP Realty LLC | |||||||||
| 1805 SOUTH PAULINA ST | CHICAGO | IL | 60608 | 494918309 | REAL ESTATE | IL | $132,993 | $23,855 | TRP |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAN JOSE OBRERO MISSION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1805 SOUTH PAULINA ST | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60608 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363298605 | EIN |
| Primary Activities | HOUSING | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Exempt Code Section | 501(C)3 | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|
| CASA MORELOS LP | |||||||
| 1805 SOUTH PAULINA ST | CHICAGO | IL | 60608 | 260663953 | REAL ESTATE | IL | NA |
| CASA MARAVILLA LP | |||||||
| 1805 SOUTH PAULINA ST | CHICAGO | IL | 60608 | 262221515 | REAL ESTATE | IL | NA |
| CASA QUERATARO LP | |||||||
| 1805 SOUTH PAULINA ST | CHICAGO | IL | 60608 | 464930607 | REAL ESTATE | IL | NA |
| CASA HERITAGE LP | |||||||
| 1805 SOUTH PAULINA ST | CHICAGO | IL | 60608 | 471372622 | REAL ESTATE | IL | NA |
| CASA DURANGO LP | |||||||
| 1805 SOUTH PAULINA ST | CHICAGO | IL | 60608 | 861328643 | REAL ESTATE | IL | NA |
| CASA VERACRUZ LLC | |||||||
| 1805 SOUTH PAULINA ST | CHICAGO | IL | 60608 | 825225547 | REAL ESTATE | IL | NA |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CASA MARAVILLA APARTMENTS CORP | ||||||||||||
| 1805 SOUTH PAULINA ST | CHICAGO | IL | 60608 | 262221409 | REAL ESTATE | IL | TRP | C CORP | -$60 | $1,205,039 | 1.00000 | Yes (true) |
| CASA MORELOS APARTMENTS CORP | ||||||||||||
| 1805 SOUTH PAULINA ST | CHICAGO | IL | 60608 | 261200731 | REAL ESTATE | IL | TRP | C CORP | -$57 | $1,155,432 | 1.00000 | Yes (true) |
| CASA QUERATARO APARTMENTS CORP | ||||||||||||
| 3940 W BRYN MAWR AVE 204 | CHICAGO | IL | 60659 | 464918309 | REAL ESTATE | IL | TRP | C CORP | -$68 | $369,784 | 1.00000 | Yes (true) |
| TRP SENIOR HOUSING DEVELOPMENT CORP | ||||||||||||
| 1805 SOUTH PAULINA ST | CHICAGO | IL | 60608 | 474070211 | REAL ESTATE | IL | TRP | C CORP | $33,226 | $1,706,498 | 1.00000 | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (11 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CASA QUERETARO LP | ||
| Q | $89,254 | CONTRACTUAL |
| CASA MARAVILLA LP | ||
| Q | $106,968 | CONTRACTUAL |
| CASA MORELOS LP | ||
| Q | $88,721 | CONTRACTUAL |
| CASA HERITAGE LP | ||
| Q | $290,724 | CONTRACTUAL |
| CASA VERACRUZ LP | ||
| Q | $110,132 | CONTRACTUAL |
| CASA DURANGO LP | ||
| D | $88,153 | CONTRACTUAL |
| CASA MARAVILLA LP | ||
| D | $227,950 | CONTRACTUAL |
| CASA MORELOS LP | ||
| D | $154,475 | CONTRACTUAL |
| CASA QUERETARO LP | ||
| D | $118,853 | CONTRACTUAL |
| CASA HERITAGE LP | ||
| D | $25,937 | CONTRACTUAL |
| CASA VERACRUZ LP | ||
| D | $422,979 | CONTRACTUAL |
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