CHRISTOPHER HOUSE: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- CHRISTOPHER HOUSE (EIN 23-7316001)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-05-15
- IRS object ID
- 202011369349302001
- 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 I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-05-15T09:22:35-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381357951 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 S RIVERSIDE PLAZA 9TH FLOOR | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | 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 | 237316001 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTOPHER HOUSE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHRI | BusinessNameControlTxt |
| Phone | 7739227500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5235 WEST BELDEN AVENUE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60622 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LORI A BAAS | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7739227500 | PhoneNum |
| Signature | 2020-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LU ANN TRAPP | PreparerPersonNm |
| PTIN | P01506476 | PTIN |
| Phone | 3122071040 | PhoneNum |
| Preparation | 2020-05-11 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 199.38.123.1 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-05-13 | IPDt |
| IP Tm | 18:59:09 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | BC3C601473DBFA21F2EC98090FDE5B85B06AE70F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LORI A BAAS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1611 W DIVISION STREET STE 207 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60622 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,971,879 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHRISTOPHERHOUSE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1906 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | FAMILY OF SCHOOLS THAT HELPS LOW-INCOME, AT-RISK FAMILIES SUCCEED IN SCHOOL, THE WORKPLACE, AND LIFE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 324 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,929,940 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,207,434 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $240,107 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $265,855 | CYProgramServiceRevenueAmt |
| PY Investment Income | $72,820 | PYInvestmentIncomeAmt |
| CY Investment Income | $83,961 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$41,358 | PYOtherRevenueAmt |
| CY Other Revenue | $19,141 | CYOtherRevenueAmt |
| PY Total Revenue | $16,201,509 | PYTotalRevenueAmt |
| CY Total Revenue | $16,576,391 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,626 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,620 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,631,986 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,776,780 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $632,663 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,527,408 | PYOtherExpensesAmt |
| CY Other Expenses | $6,143,860 | CYOtherExpensesAmt |
| PY Total Expenses | $14,169,020 | PYTotalExpensesAmt |
| CY Total Expenses | $15,929,260 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,032,489 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $647,131 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $29,226,117 | TotalAssetsBOYAmt |
| Total Assets EOY | $34,127,732 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,815,593 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,048,548 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,410,524 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,079,184 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CHRISTOPHER HOUSE IS A FAMILY OF SCHOOLS THAT HELPS LOW-INCOME, AT-RISK FAMILIES SUCCEED IN SCHOOL, THE WORKPLACE, AND LIFE. THROUGH OUR UNIQUE AND INNOVATIVE APPROACH, WE ARE EFFECTIVELY CLOSING THE OPPORTUNITY GAP THROUGH A CONTINUUM OF PERSONALIZED EDUCATION WITH IMMERSIVE FAMILY SUPPORT STARTING AT BIRTH. PLEASE SEE PROGRAM DETAILS BELOW. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,774,976 | ExpenseAmt |
| Revenue | $208,129 | RevenueAmt |
| Desc | EARLY CHILDHOOD EDUCATION - CHRISTOPHER HOUSE'S NATIONALLY RENOWNED, FULL-DAY EARLY CHILDHOOD SCHOOLS EDUCATE CHILDREN FROM 6 WEEKS TO 5 YEARS OLD. OUR SCHOOLS ADVANCE LITERACY, MOTOR SKILLS, POSITIVE SOCIAL BEHAVIOR, COGNITIVE DEVELOPMENT, MATH SKILLS, AND LONG-TERM SUCCESS. OVER THE PAST 2 YEARS, 90% OF 5 YEAR OLDS IN OUR PROGRAM HAVE ACHIEVED KINDERGARTEN-READY LEVELS IN THEIR DEVELOPMENT, AS EVIDENCED BY OUTSTANDING SCORES ON THE TEACHING STRATEGIES GOLD ASSESSMENT. IN 2010, OUR LOGAN SQUARE CENTER WAS CHOSEN AS AN INTERNATIONAL TOUR SITE BECAUSE OF ITS INNOVATIVE AND EFFECTIVE USE OF THE ARTS-INTEGRATIVE REGGIO EMILIA CURRICULUM. FOR THE LAST 3 YEARS, CHRISTOPHER HOUSE HAS SCORED 100% FROM THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (NAEYC) IN THE AREAS OF ASSESSMENT, TEACHING, AND PARENT/FAMILY RELATIONS. OUR LOGAN SQUARE AND UPTOWN CENTERS ARE THE ONLY CHILDCARE FACILITIES IN CHICAGO, AND 2 OF ONLY 7 FACILITIES IN THE ENTIRE STATE OF ILLINOIS, TO EARN PRESTIGIOUS 4-STAR RATINGS ON ILLINOIS QUALITY RATING SCALE (QRS). AFTER A COMPETITIVE APPLICATION PROCESS , CHRISTOPHER HOUSE WAS AWARDED A $5 MILLION GRANT FOR THE CONSTRUCTION OF OUR BELMONT CRAGIN CENTER FROM THE ILLINOIS CAPITAL DEVELOPMENT BOARD - ONE OF ONLY 3 MULTI-MILLION DOLLAR GRANTS AWARDED FOR THE CONSTRUCTION OF EARLY CHILDHOOD EDUCATION FACILITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,358,091 | ExpenseAmt |
| Revenue | $28,273 | RevenueAmt |
| Desc | CHRISTOPHER HOUSE ELEMENTARY CHARTER SCHOOL IS AN INNOVATIVE NEW SCHOOL OFFERING A CONTINUUM OF EDUCATION FOR CHILDREN FROM KINDERGARTEN THROUGH 8TH GRADE. CHRISTOPHER HOUSE ELEMENTARY SCHOOL'S MISSION IS TO DEVELOP INDEPENDENT, CREATIVE, LIFELONG LEARNERS IN A SCHOOL WHERE STUDENTS, TEACHERS, AND PARENTS FORM A COMMUNITY COMMITTED TO EXCELLENCE, PERSEVERANCE, PERSONAL RESPONSIBILITY, AND COMPASSION. THE SCHOOL'S RIGOROUS COLLEGE PREP CURRICULUM DEVELOPS CRITICAL THINKERS WHO WILL SUCCEED IN HIGH SCHOOL, COLLEGE, AND BEYOND. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,280,513 | ExpenseAmt |
| Revenue | $3,467 | RevenueAmt |
| Desc | FAMILY SUPPORT SERVICES PROVIDES FREE COUNSELING FOR THE LOW-INCOME CHILDREN, PARENTS, AND FAMILIES WHO ARE ENROLLED IN OUR CONTINUUM OF SCHOOLS. LICENSED CLINICAL SOCIAL WORKERS PARTNER CLOSELY WITH CLIENTS OF ALL AGES, PROVIDING INDIVIDUALLY TAILORED AND CULTURALLY RESPONSIVE CARE. THROUGH OUR SERVICES, PARENTS ARE ABLE TO ADDRESS THEIR MENTAL HEALTH CONCERNS AND BUILD A STABLE HOME ENVIRONMENT THAT ENCOURAGES THEIR CHILD'S HEALTHY DEVELOPMENT. OUR HIGH-QUALITY SOCIAL WORK SERVICES INCLUDE: INDIVIDUAL AND FAMILY COUNSELING; CRISIS COUNSELING; PARENT, CHILD, AND YOUTH SUPPORT GROUPS; PARENT WORKSHOPS; PARENT AND STAFF CONSULTATIONS TO HELP MANAGE DIFFICULT SITUATIONS IN THE CLASSROOM AND AT HOME. OUR PRENATAL AND PARENT EDUCATION STAFF CREATES A STRONG SUPPORT SYSTEM FOR NEW PARENTS THROUGH WEEKLY HOME VISITS, SUPPORT GROUPS, AND EDUCATION WORKSHOPS. CHRISTOPHER HOUSE FOOD PANTRY AND HOLIDAY PROGRAMS MEET THE HUNGER AND NUTRITION NEEDS OF OUR FAMILIES WHILE EDUCATING THEM ON FOOD BUDGETING AND HEALTHY LIFESTYLE CHOICES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,090,296 | ExpenseAmt |
| Grant | $8,620 | GrantAmt |
| Revenue | $31,826 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,090,296 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $8,620 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $31,826 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $13,503,876 | 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 | Yes (1) | 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 | 0 | 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 | Yes (1) | 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 | Yes (1) | 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 | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 324 | 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 | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | 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 | 0 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LORI A BAAS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7739227500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1611 W DIVISION STREET STE 207 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60622 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 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 |
|---|---|---|---|---|---|---|---|---|
| ADNAN ASSAD | ||||||||
| SECRETARY / TREASURER | 10.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID RODIN | ||||||||
| DIRECTOR / SECRETARY | 10.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| THOMAS O'NEILL | ||||||||
| PRESIDENT | 10.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JORDAN HADELMAN | ||||||||
| TREASURER | 10.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DEE DEE CHESLEY | ||||||||
| VICE PRESIDENT | 10.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROLANDO ACOSTA | ||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RONIT BARRETT | ||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| STACEY BLASKO | ||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT BUONO | ||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY CHIMINO | ||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOANNE CICCHELLI | ||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SHAVON HALE | ||||||||
| PARENT REPRESENTATIVE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERTO INTERIANO | ||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF KEMERLEY | ||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KENNETH LANGSTON | ||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN LYNCH | ||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NANA OWUSU | ||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN RAQUET | ||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| STU REED | ||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE REIMNITZ | ||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RICK SMIRL | ||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GREGORY SPITZER | ||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| HOMERO TRISTAN | ||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KIMBERLY WHITE | ||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH WHITEHORN | ||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS WOODROW | ||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHERYN STEWARD | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 0.00 | Yes (X) | $150,304 | $0 | $9,511 | ||
| LORI BAAS | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | 0.00 | Yes (X) | $257,704 | $0 | $15,934 | ||
| JULIE DAKERS | ||||||||
| DIRECTOR OF OPERATIONS | 40.00 | 0.00 | $109,885 | $0 | $13,178 | Yes (X) | ||
| GLORIA KUECHENBERG | ||||||||
| DIRECTOR OF FAMILY SUPPORT SERVICES | 40.00 | 0.00 | $105,186 | $0 | $2,982 | Yes (X) | ||
| KRISTIN NOVY | ||||||||
| PRINCIPAL | 40.00 | 0.00 | $139,164 | $0 | $9,431 | Yes (X) | ||
| KAREN ROSS-WILLIAMS | ||||||||
| DIRECTOR OF EARLY CHILDHOOD & YOUTH DEVELOPMENT | 40.00 | 0.00 | $101,541 | $0 | $5,210 | Yes (X) | ||
| PENNE SILVERMAN | ||||||||
| DIRECTOR OF EXTERNAL AFFAIRS | 40.00 | 0.00 | $135,721 | $0 | $20,038 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $999,505 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $76,284 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| OPEN KITCHENS | |||||
| 1161 W 21ST STREET | CHICAGO | IL | 60608 | SCHOOL MEALS | $644,501 |
| EXPONENT PARTNERS | |||||
| DEPT LA 24960 | PASADENA | CA | 91185 | SOFTWARE CONSULTANT | $210,613 |
| FUTURES HEALTH CORE | |||||
| 136 WILLIAM ST | SPRINGFIELD | MA | 01105 | RELATED SERVICE PROVIDER | $169,447 |
| PAPPAGEORGE HAYMES | |||||
| 640 N LASALLE | CHICAGO | IL | 60654 | ARCHITECT FEES | $145,002 |
| BRILLIANT FINANCIAL STAFFING | |||||
| PO BOX 74033 | CLEVELAND | OH | 44194 | TEMPORARY STAFF PROVIDER | $115,014 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $807,223 | FundraisingAmt |
| Government Grants | $13,941,268 | GovernmentGrantsAmt |
| All Other Contributions | $1,458,943 | AllOtherContributionsAmt |
| Noncash Contributions | $333,802 | NoncashContributionsAmt |
| Total Contributions | $16,207,434 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHILDCARE | Desc |
| Business | 624410 | BusinessCd |
| Total Revenue Column | $265,855 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $265,855 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $265,855 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $84,998 | TotalRevenueColumnAmt |
| Exclusion | $84,998 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $229,800 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $230,837 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,037 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,037 | TotalRevenueColumnAmt |
| Exclusion | -$1,037 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $51,600 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $807,223 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $164,651 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$113,051 | TotalRevenueColumnAmt |
| Exclusion | -$113,051 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $132,192 | TotalRevenueColumnAmt |
| Exclusion | $132,192 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $132,192 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,576,391 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $265,855 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $103,102 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,620 | TotalAmt |
| Program Services | $8,620 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $400,768 | TotalAmt |
| Management And General | $400,768 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,675,634 | TotalAmt |
| Program Services | $6,712,280 | ProgramServicesAmt |
| Management And General | $630,473 | ManagementAndGeneralAmt |
| Fundraising | $332,881 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $408,735 | TotalAmt |
| Program Services | $401,920 | ProgramServicesAmt |
| Management And General | $4,455 | ManagementAndGeneralAmt |
| Fundraising | $2,360 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $851,322 | TotalAmt |
| Program Services | $783,218 | ProgramServicesAmt |
| Management And General | $44,196 | ManagementAndGeneralAmt |
| Fundraising | $23,908 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $440,321 | TotalAmt |
| Program Services | $376,532 | ProgramServicesAmt |
| Management And General | $40,523 | ManagementAndGeneralAmt |
| Fundraising | $23,266 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $722 | TotalAmt |
| Management And General | $722 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,099 | TotalAmt |
| Program Services | $699 | ProgramServicesAmt |
| Management And General | $53,400 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,791 | TotalAmt |
| Program Services | $635 | ProgramServicesAmt |
| Fundraising | $15,156 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $449,201 | TotalAmt |
| Program Services | $240,689 | ProgramServicesAmt |
| Management And General | $106,418 | ManagementAndGeneralAmt |
| Fundraising | $102,094 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,170 | TotalAmt |
| Program Services | $1,891 | ProgramServicesAmt |
| Management And General | $5,204 | ManagementAndGeneralAmt |
| Fundraising | $75 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,309 | TotalAmt |
| Program Services | $25,464 | ProgramServicesAmt |
| Management And General | $4,829 | ManagementAndGeneralAmt |
| Fundraising | $4,016 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,300 | TotalAmt |
| Program Services | $90,323 | ProgramServicesAmt |
| Management And General | $81,070 | ManagementAndGeneralAmt |
| Fundraising | $2,907 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $705,805 | TotalAmt |
| Program Services | $595,223 | ProgramServicesAmt |
| Management And General | $82,989 | ManagementAndGeneralAmt |
| Fundraising | $27,593 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,369 | TotalAmt |
| Program Services | $45,879 | ProgramServicesAmt |
| Management And General | $2,814 | ManagementAndGeneralAmt |
| Fundraising | $1,676 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,789 | TotalAmt |
| Program Services | $32,587 | ProgramServicesAmt |
| Management And General | $10,281 | ManagementAndGeneralAmt |
| Fundraising | $1,921 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,537 | TotalAmt |
| Program Services | $304,587 | ProgramServicesAmt |
| Fundraising | $17,950 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $739,520 | TotalAmt |
| Program Services | $682,299 | ProgramServicesAmt |
| Management And General | $57,221 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,487 | TotalAmt |
| Program Services | $66,054 | ProgramServicesAmt |
| Management And General | $921 | ManagementAndGeneralAmt |
| Fundraising | $512 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $1,263,405 | $1,222,165 | $272 | $40,968 |
| HEALTH & NUTRITION SUPP | $434,897 | $434,897 | ||
| FACILITIES PROGRAM SUPP | $397,711 | $397,711 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,381,748 | TotalAmt |
| Program Services | $1,080,203 | ProgramServicesAmt |
| Management And General | $266,165 | ManagementAndGeneralAmt |
| Fundraising | $35,380 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,929,260 | TotalAmt |
| Program Services | $13,503,876 | ProgramServicesAmt |
| Management And General | $1,792,721 | ManagementAndGeneralAmt |
| Fundraising | $632,663 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $920,134 | BOYAmt |
| EOY | $2,080,137 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,213,877 | BOYAmt |
| EOY | $2,688,344 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,881,738 | BOYAmt |
| EOY | $1,415,487 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,743,359 | BOYAmt |
| EOY | $1,320,066 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,658,018 | BOYAmt |
| EOY | $1,658,018 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,925 | BOYAmt |
| EOY | $24,505 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $30,305,200 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,668,921 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,473,107 | BOYAmt |
| EOY | $23,636,279 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,157,752 | BOYAmt |
| EOY | $1,179,641 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,207 | BOYAmt |
| EOY | $125,255 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,226,117 | BOYAmt |
| EOY | $34,127,732 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,413,371 | BOYAmt |
| EOY | $3,680,767 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,974 | BOYAmt |
| EOY | $119,974 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,704 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,274,544 | BOYAmt |
| EOY | $11,247,807 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,815,593 | BOYAmt |
| EOY | $15,048,548 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,608,341 | BOYAmt |
| EOY | $15,648,062 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,771,682 | BOYAmt |
| EOY | $3,400,621 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,501 | BOYAmt |
| EOY | $30,501 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,410,524 | BOYAmt |
| EOY | $19,079,184 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,226,117 | BOYAmt |
| EOY | $34,127,732 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $647,131 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $21,529 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | 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 | $11,587,716 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,163,036 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,376,541 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,929,940 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,207,434 | CurrentTaxYearAmt |
| Total | $70,264,667 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,587,716 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,163,036 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,376,541 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,929,940 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,207,434 | CurrentTaxYearAmt |
| Total | $70,264,667 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $70,264,667 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,330 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,043 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,401 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,538 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,998 | CurrentTaxYearAmt |
| Total | $355,310 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,812 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,774 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,057 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,548 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $132,192 | CurrentTaxYearAmt |
| Total | $336,383 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $70,956,360 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,108,281 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99030 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99190 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,628,483 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $83,895 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $15,791 | OtherExpendituresAmt |
| End Year Balance | $1,696,587 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,534,716 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $109,085 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $15,318 | OtherExpendituresAmt |
| End Year Balance | $1,628,483 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,397,758 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $150,921 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $13,963 | OtherExpendituresAmt |
| End Year Balance | $1,534,716 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,393,490 | BeginningYearBalanceAmt |
| Contributions | $56,953 | ContributionsAmt |
| Investment Earnings Or Losses | -$39,425 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $13,260 | OtherExpendituresAmt |
| End Year Balance | $1,397,758 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,400,726 | BeginningYearBalanceAmt |
| Contributions | $73,519 | ContributionsAmt |
| Investment Earnings Or Losses | -$36,288 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $44,467 | OtherExpendituresAmt |
| End Year Balance | $1,393,490 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.98130 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.01870 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,507,822 | OtherCostOrOtherBasisAmt |
| Book Value | $1,507,822 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,698,703 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,192,509 | DepreciationAmt |
| Book Value | $15,506,194 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $788,931 | OtherCostOrOtherBasisAmt |
| Depreciation | $515,954 | DepreciationAmt |
| Book Value | $272,977 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,125,103 | OtherCostOrOtherBasisAmt |
| Depreciation | $930,718 | DepreciationAmt |
| Book Value | $194,385 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,184,641 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,740 | DepreciationAmt |
| Book Value | $6,154,901 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,636,279 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $17,146,502 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,037 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $420,214 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $164,651 | OtherRevenueAmt |
| Revenue Not Reported | $585,902 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,560,600 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $15,791 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $15,791 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,576,391 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,498,334 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $420,214 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $164,651 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $584,865 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,913,469 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $15,791 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $15,791 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,929,260 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | PERMANENTLY RESTRICTED NET ASSETS CONSIST SOLELY OF ENDOWMENT FUNDS WHICH HAVE DONOR STIPULATIONS THAT THE PRINCIPAL FOREVER REMAINS INVESTED AND ONLY THE INCOME BE USED FOR THE OPERATIONS OF CHRISTOPHER HOUSE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE 164,651. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE 164,651. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL BENEFIT | Event1Nm |
| Gross Receipts Event1 | $828,450 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $776,850 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $51,600 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $82,936 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $75,500 | OtherDirectExpensesEvent1Amt |
| Event2 | OTHER | Event2Nm |
| Gross Receipts Event2 | $30,373 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $30,373 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $6,215 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $858,823 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $807,223 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $51,600 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $82,936 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $81,715 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $164,651 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$113,051 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | EMERGENCY FAMILY ASSISTANCE | GrantTypeTxt |
| Recipient | 21 | RecipientCnt |
| Cash Grant | $8,620 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CHRISTOPHER HOUSE PROVIDES EMERGENCY ASSISTANCE TO FAMILIES WHO ARE STRUGGLING TO PAY RENT, HEATING AND ELECTRICITY BILLS, AND OTHER ESSENTIAL EXPENSES. ONE-TIME PAYMENTS OF UP TO $500 ARE MADE DIRECTLY TO LANDLORDS AND UTILITY COMPANIES ON BEHALF OF SPECIFIC INDIVIDUALS WHO ARE PARENTS OR FAMILY MEMBERS OF CHILDREN ENROLLED IN CHRISTOPHER HOUSE PROGRAMS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KATHERYN STEWARD | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $140,304 | $0 | $10,000 | $0 | $0 | $0 | $4,081 | $0 | $5,430 | $0 | $159,815 | $0 | $0 | $0 |
| LORI BAAS | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $219,264 | $0 | $38,440 | $0 | $0 | $0 | $6,874 | $0 | $9,060 | $0 | $273,638 | $0 | $0 | $0 |
| PENNE SILVERMAN | ||||||||||||||
| DIRECTOR OF EXTERNAL AFFAIRS | $134,221 | $0 | $1,500 | $0 | $0 | $0 | $3,128 | $0 | $16,910 | $0 | $155,759 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | AS INDICATED IN SCHEDULE J, PART II, SOME INDIVIDUALS RECEIVED A BONUS BASED ON QUANTITATIVE METRICS THAT ARE AGREED UPON BY THE BOARD AT THE BEGINNING OF THE YEAR. THIS BONUS IS ADMINISTERED BY THE EXECUTIVE COMMITTEE. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $105,941 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DONOR-DETERMINED | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $227,861 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALE PRICE | 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 (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | ROBERT BUONO (DIRECTOR) AND JOANNE CICCHELLI (DIRECTOR) HAVE A FAMILY RELATIONSHIP |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE REVIEWS THE FORM 990 PRIOR TO FILING. THE CHIEF EXECUTIVE OFFICER REVIEWS AND SIGNS FORM 990. A COPY OF FORM 990 IS PROVIDED TO ALL BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 12C | UPON EMPLOYMENT WITH CHRISTOPHER HOUSE ALL EMPLOYEES AT ALL LEVELS ARE EXPECTED TO ADHERE TO ETHICAL PRINCIPLES SET BY CHRISTOPHER HOUSE. STAFF MEMBERS ARE GIVEN AN EMPLOYEE HANDBOOK WHEN HIRED AND THAT HANDBOOK CONTAINS THE CONFLICT OF INTEREST POLICY. EMPLOYEES MUST SIGN TO ACKNOWLEDGE RECEIPT OF THE HANDBOOK. THE BOARD OF DIRECTORS MUST ALSO COMPLY WITH THE POLICY AND SIGN ACKNOWLEDGEMENTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | CHRISTOPHER HOUSE UTILIZES A COMPREHENSIVE AND CONTEMPORANEOUS PROCESS TO SUBSTANTIATE COMPENSATION FOR ITS CEO ON A REGULAR BASIS. A WAGE AND SALARY PLAN THAT UTILIZES COMPARABILITY DATA FROM SIMILAR ORGANIZATIONS IN THE LOCAL MARKET HAS BEEN COMPLETED IN COOPERATION WITH AN INDEPENDENT CONSULTANT. IN ADDITION, CHRISTOPHER HOUSE'S GOVERNANCE MANUAL DEFINES THE ANNUAL PERFORMANCE EVALUATION AND SALARY INCREASE DETERMINATION PRACTICES. AN EVALUATION TASK FORCE MAKES A RECOMMENDATION FOR ANY CHANGES IN COMPENSATION TO THE CEO BASED ON HIS OR HER PERFORMANCE AND CHRISTOPHER HOUSE'S COMPENSATION POLICY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 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 |
|---|---|---|---|---|---|---|---|---|---|
| CHBC FINANCE LLC | |||||||||
| 5235 WEST BELDEN AVE | CHICAGO | IL | 60639 | 461051236 | INVESTING | IL | $16,832 | $1,758,805 | CHRISTOPHER HOUSE |
| CH BELMONT CRAGIN LLC | |||||||||
| 5235 WEST BELDEN AVE | CHICAGO | IL | 60639 | 237316001 | HOLDING CO. | IL | $0 | $1,658,018 | CHRISTOPHER HOUSE |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRESBYTERY OF CHICAGO | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 815 W VAN BUREN ST STE 500 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606073506 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362200249 | 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 | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | 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 | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |