CONCORDIA PLACE: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- CONCORDIA PLACE (EIN 32-0033719)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-02-11
- IRS object ID
- 202010429349301276
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-02-11T15:04:21-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 362985770 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SELDEN FOX LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 619 ENTERPRISE DRIVE | AddressLine1Txt |
| City | OAK BROOK | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 605238835 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320033719 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONCORDIA PLACE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CONC | BusinessNameControlTxt |
| Phone | 7734631600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 NORTH WHIPPLE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60618 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRENDA SWARTZ | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 7734631600 | PhoneNum |
| Signature | 2020-02-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAUL J ROZEK | PreparerPersonNm |
| PTIN | P00542258 | PTIN |
| Phone | 6309541400 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.201.115.82 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-02-04 | IPDt |
| IP Tm | 14:15:11 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 85831EBBB2404D35FB6EAE1D19A5D5C83D78FCF2 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A3036516654C765F6405C0579D73844FC16E1453 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRENDA SWARTZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 NORTH WHIPPLE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60618 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,822,205 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CONCORDIAPLACE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | CONCORDIA PLACE PROACTIVELY ADDRESSES SYSTEMIC RACIAL AND ECONOMIC INEQUITIES BY PROVIDING GROWTH AND OPPORTUNITY. CONCORDIA PLACE SERVES CHILDREN AND FAMILIES THROUGH EARLY CHILDHOOD, YOUTH AND TEEN LEADERSHIP PROGRAMS. ALIGNED WITH A MISSION TO CREATE INVOLVED COMMUNITIES WHERE ALL OUR NEIGHBORS CAN GATHER, LEARN, AND GROW," CONCORDIA SERVES FAMILIES REGARDLESS OF THE ECONOMIC LEVELS. CONCORDIA'S UNIQUE SLIDING TUITION MODEL REMOVES BARRIERS FOR LOW-INCOME AND WORKING FAMILIES TO ACCESS AFFORDABLE, QUALITY PROGRAMS. AS A RESULT, CONCORDIA PLACE HAS A RICH, MULTI-FACETED DIVERSITY OF RACIAL, ETHNIC, ECONOMIC LEVELS, FAITH BACKGROUNDS AND EVEN FAMILY STRUCTURES. SINCE ITS INCEPTION IN 1981, CONCORDIA HAS GROWN TO OPERATE FOUR CENTERS AND SERVE CHILDREN AND FAMILIES ACROSS THE CHICAGO AREA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 157 | TotalEmployeeCnt |
| Total Volunteers | 116 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,558,778 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,216,607 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,471,066 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,540,088 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,781 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,799 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,986 | PYOtherRevenueAmt |
| CY Other Revenue | $5,116 | CYOtherRevenueAmt |
| PY Total Revenue | $6,037,611 | PYTotalRevenueAmt |
| CY Total Revenue | $5,766,610 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,948,045 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,427,727 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $320,285 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,978,696 | PYOtherExpensesAmt |
| CY Other Expenses | $2,126,034 | CYOtherExpensesAmt |
| PY Total Expenses | $5,926,741 | PYTotalExpensesAmt |
| CY Total Expenses | $6,553,761 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $110,870 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$787,151 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,083,989 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,344,623 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,135,819 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,183,604 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,948,170 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,161,019 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CONCORDIA PLACE IS A PRIVATE NON-PROFIT ORGANIZATION WITH A FOCUS ON SOCIAL JUSTICE AND EQUITY THROUGH GROWTH AND OPPORTUNITY TO YOUNG CHILDREN, YOUTH, TEENS AND FAMILIES.CONCORDIA PLACE'S MULTI-FACETED DIVERSITY RESULTS IN LEARNING GAINS FOR ALL OF OUR STUDENTS AND STRENGTHENS THE FABRIC OF THE COMMUNITY. DEMOGRAPHICS FROM THE MOST RECENT FISCAL YEAR (ENDING JUNE 30, 2019) SHOW:- TWO THIRDS OF FAMILIES SERVED IN THE CHILDREN'S PROGRAMS EITHER RECEIVED PUBLIC SUPPORT OR WERE LOW-WAGE FAMILIES ELIGIBLE FOR CONCORDIA'S SLIDING TUITION SCALE.- 1 IN 3 CHILDREN SERVED IN EARLY CHILDHOOD (6 WEEKS TO 5 YEARS) ARE FROM HOUSEHOLDS WITH AN ANNUAL INCOME OF LESS THAN $26,000.- 45% WERE FROM DUAL-LANGUAGE HOUSEHOLDS, SPEAKING A TOTAL OF 27 DIFFERENT LANGUAGES.- 38% OF CHILDREN WERE CAUCASIAN, 34% WERE LATINO, 16% WERE MULTI-RACIAL, 7% WERE ASIAN, 2% WERE AFRICAN AMERICAN/ BLACK, 2% WERE OTHER AND 1% WERE AMERICAN INDIAN/ ALASKAN NATIVE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,134,977 | ExpenseAmt |
| Revenue | $4,560,631 | RevenueAmt |
| Desc | EARLY CHILDHOOD:CONCORDIA OPERATES FOUR EARLY CHILDHOOD CENTERS IN CHICAGO TO PROVIDE QUALITY LEARNING AND DEVELOPMENT OPPORTUNITIES. THE CENTERS PROVIDE EARLY LEARNING AND PRESCHOOL AND HAVE A COMBINED LICENSED CAPACITY OF 375 CHILDREN, AGES 6 WEEKS - TO FIVE YEARS OLD. WE EVALUATE OUR EARLY CHILDHOOD PROGRAMS BY MEASURING PROGRESS OF EACH CHILD AS WELL AS THE CLASSROOM OVERALL IN MEETING CRITICAL MILESTONES AS WELL AS AT A CLASSROOM LEVEL. TEACHING STRATEGIES GOLD IS THE RESEARCHED-BASED METHODOLOGY, PROMOTING 36 LEARNING OBJECTIVES THAT ARE STRONG PREDICTORS OF FUTURE SUCCESS. PERFORMANCE AND GROWTH REPORTS SUPPORT TEACHERS IN DETERMINING IF A CHILD AND CLASSROOM ARE MEETING END OF THE YEAR EXPECTATIONS (PERFORMANCE), OR IF A CHILD AND CLASSROOM ARE DEMONSTRATING PROGRESS TOWARD MEETING EXPECTATIONS (GROWTH). EVALUATING THE CHILDREN'S PERFORMANCE AND GROWTH OVER THE FY19 SCHOOL YEAR DEMONSTRATED:- FOR TWO-YEAR-OLDS, 88% MET/EXCEEDED THE DEVELOPMENTAL STANDARDS IN SOCIAL-EMOTIONAL DEVELOPMENT, 97% MET/EXCEEDED THE DEVELOPMENTAL STANDARDS IN LANGUAGE AND 85% MET/EXCEEDED THE DEVELOPMENTAL STANDARDS IN MATH. - ALMOST 90% OF CONCORDIA CHILDREN GOING TO KINDERGARTEN MET/EXCEEDED DEVELOPMENT STANDARDS COMPARED TO 70% IN OTHER CHICAGO CENTERS FUNDED THROUGH THE DEPARTMENT OF FAMILY SUPPORT SERVICES (DFSS) AND 25% OF CHILDREN ACROSS ILLINOIS. THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (NAEYC) SETS THE STANDARDS FOR HIGH-QUALITY EARLY LEARNING FOR YOUNG CHILDREN. ACCREDITATION BY NAEYC IS A RIGOROUS, MULTI-STEP PROCESS THAT IS COMPREHENSIVE WITH OPERATIONS POLICIES AND PROCEDURES, PROGRAMMING PRACTICES, AND OBSERVATIONS FROM THE CLASSROOMS. BOTH CONCORDIA PLACE ON SEELEY AND CONCORDIA PLACE ON WHIPPLE ACHIEVED RE-ACCREDITATION IN 2019 AND WILL BE DESIGNATED NAEYC CENTERS FOR THE NEXT FIVE YEARS. CONCORDIA ON MILWAUKEE AND CONCORDIA ON RAVENSWOOD ARE IN PROCESS; IT TYPICALLY TAKES 2 YEARS OR MORE TO COMPLETE THE PROCESS AND ACHIEVE ACCREDITATION.SCHOOL-AGE 365: CONCORDIA OPERATES A LICENSED OUT-OF-SCHOOL TIME PROGRAM FOR SCHOOL-AGE CHILDREN AGES 5 - 12 YEARS OLD. AFTER SCHOOL EACH DAY, CONCORDIA PROVIDES SAFE PASSAGE FROM AREA SCHOOLS TO CONCORDIA ON WHIPPLE, WHERE THE CHILDREN RECEIVE A HEALTHY SNACK, RECEIVE HOMEWORK HELP, AND CHOOSE FROM FUN ENRICHMENT ACTIVITIES THAT INCORPORATE ILLINOIS LEARNING STANDARDS. THE PROGRAM OPERATES EACH DAY FROM THE TIME SCHOOL LETS OUT UNTIL 6PM AND FULL DAYS (7AM - 6PM) WHEN SCHOOL HAS DAYS OFF. SUMMER CAMP EXPANDS HOURS OF OPERATION (7AM - 6PM) AND THE CURRICULUM. KINDERGARTENERS - 2ND GRADE HAVE S.T.E.A.M. POWERED SUMMER WITH HANDS-ON LEARNING ACTIVITIES IN SCIENCE, TECHNOLOGY, ENGINEERING, ART AND MATH. "OLDER" CAMPERS (3RD - 7TH GRADE) HAVE MORE ADVANCED ACTIVITIES THAT DEVELOP A DEEPER UNDERSTANDING OF SCIENCE. ALL THE CAMPERS ALSO ENJOY FIELD TRIPS AND HAVE TIME FOR READING, RELAXING, AND PLENTY OF PHYSICAL ACTIVITY. DURING THE SUMMER OF 2019, CONCORDIA SERVED NEARLY 80 STUDENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $293,492 | ExpenseAmt |
| Revenue | $14,668 | RevenueAmt |
| Desc | COMMUNITY PROGRAMSTEEN LEADERSHIP:THE CONCORDIA PLACE TEEN LEADERSHIP CHANGES THE NARRATIVE FOR MORE THAN 200 TEENS (AGES 13- 18 YEARS) EACH YEAR THROUGH EDUCATION AND ENRICHMENTS. ITS THEORY OF CHANGE IS THAT TEENS BECOME CONFIDENT AND COMPASSIONATE LEADERS WITH PURPOSE AND DIRECTION IN THEIR LIVES WHEN ENGAGED IN HANDS-ON EXPERIENCES THAT BUILD A WIDE RANGE OF LIFE SKILLS. WITH AN ULTIMATE GOAL TO ADDRESS SOCIAL INEQUALITIES AND VIOLENCE PREVENTION, THE PROGRAM OUTCOMES ARE TO DEVELOP LEADERSHIP SKILLS, STAY IN SCHOOL AND PURSUE POST- SECONDARY EDUCATION OPPORTUNITIES, BECOME FULLY ENGAGED IN THE PROGRAM AND IMPROVE NEIGHBORHOODS THROUGH COMMUNITY AND SERVICE-LEARNING PROJECTS. TEEN LEADERSHIP PROVIDES JOB-READINESS AND SKILL BUILDING ACTIVITIES YEAR-ROUND DURING OUT-OF-SCHOOL TIME HOURS. CHICAGO TEENS ARE ENGAGED IN SOCIAL RESPONSIBILITY AND ENTREPRENEURISM, URBAN GARDENING, CULINARY ARTS, IN ADDITION TO PREPARING AND CONSUMING HEALTHY MEALS USING FRESH, LOCAL PRODUCE. THE TEEN LEADERSHIP CURRICULUM IS INFORMED BY MHA LABS (WWW.MHALABS.ORG), A RESEARCH-BASED FRAMEWORK THAT SUPPORTS THE DEVELOPMENT AND INCREASE OF SOCIAL AND EMOTIONAL SKILLS IN SIX "BUILDING BLOCKS OR DOMAINS: PERSONAL MINDSET, PLANNING FOR SUCCESS, SOCIAL AWARENESS, VERBAL COMMUNICATION, COLLABORATION, AND PROBLEM SOLVING.TEEN LEADERSHIP HAS FOUR KEY PROGRAMS:1. RUCKUS ENTREPRENEURS INTERNSHIP: PAID INTERNS OPERATE A BUSINESS THAT PRODUCES, MARKETS, AND SELLS ALL- NATURAL BODY CARE PRODUCTS. INTERNS LEARN ALL ASPECTS OF OPERATING A BUSINESS: SUCH AS PROFIT AND LOSS, QUALITY CONTROL, PRODUCT RESEARCH AND DEVELOPMENT, INVENTORY, PACKAGING, SALES, AND MARKETING. 2. EMERGING LEADERS APPRENTICESHIP: THE TEENS ARE EXPOSED TO ECOLOGY AND BOTANY THOUGH URBAN AGRICULTURE. THE TEEN APPRENTICES LEARN TO IDENTIFY AND CLASSIFY PLANTS THROUGH PLANTING AND HARVESTING 1,200 SQUARE FEET OF GARDEN SPACE. IN ADDITION, THEY LEARN THE CULINARY SCIENCE BEHIND COOKING WITH THE VEGETABLES FROM THEIR GARDEN. THESE ACTIVITIES PROMOTE AN IN-DEPTH UNDERSTANDING OF NUTRITION AND ENCOURAGE HEALTHY EATING HABITS. 3. SUMMER EMERGING LEADERS: IN THIS NINE- WEEK SUMMER PROGRAM TEENS ASSIST IN THE PLANTING AND MAINTENANCE OF TWO LOCAL GARDENS. THE TEENS LEARN ABOUT NUTRITION AND HEALTHY FOOD CHOICES BY USING THE HARVESTED PRODUCE AND DEVELOP THEIR CULINARY SKILLS. 4. EMERGING LEADERS AT SCHOOL: CONCORDIA INSTRUCTORS GO TO CARL VON LINNE CHICAGO PUBLIC SCHOOL TWICE EACH WEEK TO PROVIDE MIDDLE-SCHOOL STUDENTS WITH EMERGING LEADERS CLASSES AS PART OF THEIR SCHOOL DAY. THROUGH HANDS-ON PROJECTS, STUDENTS LEARN LEADERSHIP SKILLS AND ECOLOGY FUNDAMENTALS (PLANT BASICS AND GROWING CYCLES, PLANTING AND HARVESTING THEIR OWN VEGETABLES, AND MAINTAINING THE OUTSIDE GARDEN SPACE). STUDENTS ARE ENCOURAGED TO BRING HOME SOME OF WHAT THEY LEARN, SUCH AS GROWING IN LIMITED SPACE, COMPOSTING, RECYCLING AND LEARNING TO RECOGNIZE POLLINATORS. CONCORDIA PLACE ON WHIPPLE IS LOCATED IN CHICAGO'S AVONDALE COMMUNITY; HOWEVER, THE 218 TEENS (AGES 13- 18 YEARS) CAME FROM 36 DIFFERENT MIDDLE AND HIGH SCHOOLS AND TRAVELED AS FAR AS 20 MILES TO THE PROGRAM. IN ADDITION:- 85% OF ALL TEENS SERVED WERE ELIGIBLE FOR A FREE OR REDUCED LUNCH AT CHICAGO PUBLIC SCHOOLS.- ALMOST 90% OF TEENS WERE LATINO, AFRICAN- AMERICAN/BLACK, ASIAN OR MULTI-RACIAL.- 82% WERE FROM DUAL-LANGUAGE FAMILY, REPRESENTING A TOTAL OF 13 DIFFERENT LANGUAGES.RESULTS FOR THE 2018-19 PROGRAM YEAR INCLUDE:- 100% OF TEENS REMAINED IN HIGH SCHOOL AND 90% OF CONCORDIA TEENS HAD PLANS FOR POST-SECONDARY EDUCATION.- 92% OF TEENS WERE ON-TRACK TO GRADUATE FROM HIGH SCHOOL IN FOUR YEARS.- 86% OF TEENS SAW THEMSELVES DOING SOMETHING THEY NEVER HAVE DONE BEFORE CONCORDIA AND WERE MORE CONFIDENT IN THEIR ABILITY TO ACHIEVE SOMETHING NEW.- THE TEENS PARTICIPATING IN RUCKUS ENTREPRENEURS HAND-CRAFTED AND SOLD MORE THAN $14,000 IN NATURAL BODY CARE PRODUCTS.ADULT ENRICHMENT:CONCORDIA PLACE PARTNERS WITH TRUMAN COLLEGE TO HELP ADULTS BRIDGE LINGUISTIC BARRIERS THROUGH ENGLISH AS A SECOND LANGUAGE (ESL) CLASSES. WE HELD FOUR 16-WEEK SESSIONS THIS YEAR WITH CLASSES THAT MET TWO TIMES WEEKLY TO SERVE 60 STUDENTS. IN 2019, CONCORDIA PLACE CLOSED ITS SENIOR WELLNESS PROGRAMS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,428,469 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 81 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 157 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRENDA SWARTZ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7734631600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 NORTH WHIPPLE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60618 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| REVEREND NICHOLAS ZOOK | ||||||||
| CHAIR | 15.00 | 35.00 | Yes (X) | Yes (X) | $0 | $154,424 | $49,584 | |
| BRENDA SWARTZ | ||||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | Yes (X) | $162,002 | $0 | $20,524 | ||
| DAN FORMELLER | ||||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DONALD HALLBERG | ||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANDREW WATERS | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KIMBERLY BOIKE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK CROLL | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW LAPP | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN MASSEY | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DEBRA PICKETT | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID PINKERTON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SUE ROTHMEYER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LINNEA WILSON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DEENA ZIMMERMAN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KRISTA HALLBERG KAPP | ||||||||
| SECRETARY THROUGH 9/30/18 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| NYLA DIAB | ||||||||
| DIR. OF STRATEGIC INITIATI | 40.00 | $100,250 | $0 | $8,257 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $262,252 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $154,424 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $78,365 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $98,763 | FundraisingAmt |
| Government Grants | $838,431 | GovernmentGrantsAmt |
| All Other Contributions | $279,413 | AllOtherContributionsAmt |
| Noncash Contributions | $33,236 | NoncashContributionsAmt |
| Total Contributions | $1,216,607 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TUITION AND FEES | Desc |
| Business | 624410 | BusinessCd |
| Total Revenue Column | $4,540,088 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,540,088 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,540,088 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,799 | TotalRevenueColumnAmt |
| Exclusion | $4,799 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $25,500 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $98,763 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $55,595 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$30,095 | TotalRevenueColumnAmt |
| Exclusion | -$30,095 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $35,211 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35,211 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $35,211 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,766,610 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,575,299 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$25,296 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,875 | TotalAmt |
| Program Services | $93,431 | ProgramServicesAmt |
| Management And General | $50,963 | ManagementAndGeneralAmt |
| Fundraising | $25,481 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,752,234 | TotalAmt |
| Program Services | $3,025,246 | ProgramServicesAmt |
| Management And General | $538,905 | ManagementAndGeneralAmt |
| Fundraising | $188,083 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,558 | TotalAmt |
| Program Services | $17,400 | ProgramServicesAmt |
| Management And General | $8,170 | ManagementAndGeneralAmt |
| Fundraising | $3,988 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,303 | TotalAmt |
| Program Services | $106,791 | ProgramServicesAmt |
| Management And General | $20,199 | ManagementAndGeneralAmt |
| Fundraising | $7,313 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,757 | TotalAmt |
| Program Services | $277,852 | ProgramServicesAmt |
| Management And General | $47,674 | ManagementAndGeneralAmt |
| Fundraising | $16,231 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,585 | TotalAmt |
| Program Services | $19,422 | ProgramServicesAmt |
| Management And General | $2,459 | ManagementAndGeneralAmt |
| Fundraising | $2,704 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $311,577 | TotalAmt |
| Program Services | $241,326 | ProgramServicesAmt |
| Management And General | $10,876 | ManagementAndGeneralAmt |
| Fundraising | $59,375 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,627 | TotalAmt |
| Program Services | $73,561 | ProgramServicesAmt |
| Management And General | $8,737 | ManagementAndGeneralAmt |
| Fundraising | $1,329 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,287 | TotalAmt |
| Program Services | $49,002 | ProgramServicesAmt |
| Management And General | $9,339 | ManagementAndGeneralAmt |
| Fundraising | $2,946 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,801 | TotalAmt |
| Program Services | $36,944 | ProgramServicesAmt |
| Management And General | $3,867 | ManagementAndGeneralAmt |
| Fundraising | $1,990 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $685,269 | TotalAmt |
| Program Services | $620,257 | ProgramServicesAmt |
| Management And General | $65,012 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,964 | TotalAmt |
| Program Services | $446 | ProgramServicesAmt |
| Management And General | $829 | ManagementAndGeneralAmt |
| Fundraising | $689 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,131 | TotalAmt |
| Program Services | $26,131 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,904 | TotalAmt |
| Program Services | $134,036 | ProgramServicesAmt |
| Management And General | $371 | ManagementAndGeneralAmt |
| Fundraising | $497 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,900 | TotalAmt |
| Program Services | $18,396 | ProgramServicesAmt |
| Management And General | $2,190 | ManagementAndGeneralAmt |
| Fundraising | $1,314 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD | $305,763 | $304,861 | $510 | $392 |
| JANITORIAL SERVICES | $153,648 | $143,992 | $9,656 | $0 |
| FACILITY EQUIPMT &MAINT | $112,343 | $110,776 | $1,379 | $188 |
| CHARGES AND FEES | $50,684 | $31,123 | $14,237 | $5,324 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,551 | TotalAmt |
| Program Services | $97,476 | ProgramServicesAmt |
| Management And General | $9,634 | ManagementAndGeneralAmt |
| Fundraising | $2,441 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,553,761 | TotalAmt |
| Program Services | $5,428,469 | ProgramServicesAmt |
| Management And General | $805,007 | ManagementAndGeneralAmt |
| Fundraising | $320,285 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,604 | BOYAmt |
| EOY | $100,665 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $827,773 | BOYAmt |
| EOY | $407,478 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $338,931 | BOYAmt |
| EOY | $130,999 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,690 | BOYAmt |
| EOY | $159,477 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,652 | BOYAmt |
| EOY | $44,781 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,824,526 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,338,390 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,550,339 | BOYAmt |
| EOY | $1,486,136 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $15,087 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,083,989 | BOYAmt |
| EOY | $2,344,623 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $391,008 | BOYAmt |
| EOY | $481,943 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,529 | BOYAmt |
| EOY | $187,323 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $456,500 | BOYAmt |
| EOY | $408,090 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,782 | BOYAmt |
| EOY | $106,248 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,135,819 | BOYAmt |
| EOY | $1,183,604 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,696,567 | BOYAmt |
| EOY | $1,108,984 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,603 | BOYAmt |
| EOY | $52,035 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,948,170 | BOYAmt |
| EOY | $1,161,019 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,083,989 | BOYAmt |
| EOY | $2,344,623 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$787,151 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,048,538 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,438,212 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,340,447 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,592,798 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,242,107 | CurrentTaxYearAmt |
| Total | $6,662,102 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,048,538 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,438,212 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,340,447 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,592,798 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,242,107 | CurrentTaxYearAmt |
| Total | $6,662,102 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $6,662,102 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,572 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,188 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,321 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,781 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,799 | CurrentTaxYearAmt |
| Total | $21,661 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,593 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,855 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$65,402 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,605 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,211 | CurrentTaxYearAmt |
| Total | $76,862 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,760,625 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $19,274,409 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98540 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98750 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,032,685 | OtherCostOrOtherBasisAmt |
| Depreciation | $709,687 | DepreciationAmt |
| Book Value | $1,322,998 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $791,841 | OtherCostOrOtherBasisAmt |
| Depreciation | $628,703 | DepreciationAmt |
| Book Value | $163,138 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,486,136 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $5,822,205 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $55,595 | OtherRevenueAmt |
| Revenue Not Reported | $55,595 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,766,610 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,766,610 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,609,356 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $55,595 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $55,595 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,553,761 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,553,761 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES, FROM PART VIII, LINE 8B 55,595. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES, FROM PART VIII, LINE 8B 55,595. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA 2018 | Event1Nm |
| Gross Receipts Event1 | $124,263 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $98,763 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $25,500 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $55,595 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $124,263 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $98,763 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $25,500 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $55,595 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $55,595 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$30,095 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVEREND NICHOLAS ZOOK | ||||||||||||||
| CHAIR | $0 | $96,796 | $0 | $5,253 | $0 | $52,375 | $0 | $18,373 | $0 | $31,211 | $0 | $204,008 | $0 | $0 |
| BRENDA SWARTZ | ||||||||||||||
| PRESIDENT/CEO | $162,002 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $20,524 | $0 | $182,526 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | MISC PERSONAL PROPERTY | Desc |
| Contribution | 46 | ContributionCnt |
| Noncash Contributions Rpt F990 | $33,236 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | OFFICER AND DIRECTOR KRISTA HALLBERG KAPP IS THE DAUGHTER OF DIRECTOR REVEREND DON HALLBERG. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE CONGREGATIONAL COUNCIL OF CONCORDIA LUTHERAN CHURCH HAS VETO POWER OVER AMENDMENTS TO THE CONCORDIA PLACE BYLAWS OR ARTICLES OF INCORPORATION AS WELL AS PLANS FOR MERGERS, RESTRUCTURING, DISSOLUTION, AND ACQUISITION/OR DISPOSAL OF REAL PROPERTY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS IS INFORMED WHEN THE FORM 990 IS COMPLETE AND AVAILABLE FOR REVIEW. A COPY IS MADE AVAILABLE TO ANY BOARD MEMBER WHO REQUESTS IT. |
| FORM 990, PART VI, SECTION B, LINE 12C | OUR CONFLICT OF INTEREST POLICY IS PART OF OUR BOARD POLICY MANUAL. WHEN MEMBERS JOIN THE BOARD, THEY RECEIVE A COPY OF THE POLICY MANUAL AND SIGN A CONFLICT OF INTEREST STATEMENT AND LIST POSSIBLE AREAS OF CONFLICT. ANNUALLY, ALL MEMBERS REVIEW AND SIGN THE STATEMENT OF UNDERSTANDING. CONFLICTS OF INTEREST ARE MONITORED WITH EACH VOTING ACTION BY THE BOARD. MEMBERS HAVING A CONFLICT OF INTEREST ON AN ISSUE RECUSE THEMSELVES FROM VOTING ON THAT ISSUE. |
| FORM 990, PART VI, SECTION B, LINE 15 | PRESIDENT/CEO COMPENSATION WAS ESTABLISHED AFTER A REVIEW OF COMPENSATION PAID BY SIMILAR-SIZED ORGANIZATIONS AND THOSE UNDERGOING EXPANSION. ON-LINE SALARY SURVEYS WERE ALSO REFERENCED. INITIAL COMPENSATION OF THE PRESIDENT/CEO WAS APPROVED BY THE BOARD OF DIRECTORS, WHICH ANNUALLY REVIEWS COMPENSATION DURING THE BUDGETING PROCESS. OUR BOARD CHAIR IS ALSO THE PASTOR OF CONCORDIA LUTHERAN CHURCH. THE CHURCH DETERMINES AND PAYS THE PASTOR'S COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | ANNUAL REPORTS, WHICH INCLUDE PROGRAM ACCOMPLISHMENTS OVER THE LAST YEAR AS WELL AS SUMMARIZED FINANCIAL INFORMATION, ARE AVAILABLE ON OUR WEBSITE. A COPY OF THE FULL FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE ALSO AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT COMMITTEE OVERSIGHT AND ACCOUNTANT SELECTION PROCESS HAS NOT CHANGED SIGNIFICANTLY FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONCORDIA LUTHERAN CHURCH | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3855 NORTH SEELEY | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60618 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 313108381 | EIN |
| Primary Activities | CHURCH | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 1 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CONCORDIA LUTHERAN CHURCH | ||
| K | $215,418 | LEASE AGREEMENTS |
| CONCORDIA LUTHERAN CHURCH | ||
| E | $408,090 | LOAN COLLATERAL |
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