HOUSE OF THE GOOD SHEPHERD: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
HOUSE OF THE GOOD SHEPHERD (EIN 36-2167738)
Tax period
2019-07-01 to 2020-06-30
Filed
2020-11-11
IRS object ID
202013169349301026
Schema version
2019v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-11T06:22:39-08:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN362167738EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1House of the Good ShepherdBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOUSBusinessNameControlTxt
Phone7739353434PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 13453AddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60613ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonElida HernandezPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2020-11-11SignatureDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTommy FitzgibbonPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 13453AddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP606130453ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,876,539GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.hgschicago.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1859FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionShelter for victims of domestic violence.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$775,314PYContributionsGrantsAmt
CY Contributions Grants$1,478,722CYContributionsGrantsAmt
PY Program Service Revenue$46,454PYProgramServiceRevenueAmt
CY Program Service Revenue$4,643CYProgramServiceRevenueAmt
PY Investment Income$36,886PYInvestmentIncomeAmt
CY Investment Income$52,515CYInvestmentIncomeAmt
PY Other Revenue$36,944PYOtherRevenueAmt
CY Other Revenue-$8,491CYOtherRevenueAmt
PY Total Revenue$895,598PYTotalRevenueAmt
CY Total Revenue$1,527,389CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$444,354PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$594,746CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$26,048CYTotalFundraisingExpenseAmt
PY Other Expenses$445,466PYOtherExpensesAmt
CY Other Expenses$431,347CYOtherExpensesAmt
PY Total Expenses$889,820PYTotalExpensesAmt
CY Total Expenses$1,026,093CYTotalExpensesAmt
PY Revenues Less Expenses$5,778PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$501,296CYRevenuesLessExpensesAmt
Total Assets BOY$1,557,453TotalAssetsBOYAmt
Total Assets EOY$1,998,057TotalAssetsEOYAmt
Total Liabilities BOY$481,721TotalLiabilitiesBOYAmt
Total Liabilities EOY$384,337TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,075,732NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,613,720NetAssetsOrFundBalancesEOYAmt
MissionTo provide housing and counseling for women and children who are victims of domestic violence.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$860,520ExpenseAmt
Revenue$88,647RevenueAmt
DescHouse of the Good Shepherd provides housing and counseling for women and children who are victims of domestic violence.Desc
Total Program Service Expenses$860,520TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (true)DelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKirsten PfundPersonNm
Phone3126557494PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1721 N LaSalle StreetAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60654ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Elida Hernandez
Treasurer1.0035.00Yes (X)Yes (X)$0$195,947$30,096
James Cunnea
Director1.0035.00Yes (X)$0$105,604$29,138
Kathryn Deeley
Secretary1.000.00Yes (X)Yes (X)$0$0$0
Madeline Queenan
Vice President1.000.00Yes (X)Yes (X)$0$0$0
Darcy Bouzeos
Director1.000.00Yes (X)$0$0$0
John Plunkett
Director1.000.00Yes (X)$0$0$0
Tom O'Carroll
Director1.000.00Yes (X)$0$0$0
Mark Thomann
Director1.000.00Yes (X)$0$0$0
Teresa Nuccio
Vice President1.000.00Yes (X)Yes (X)$0$0$0
Tommy Fitzgibbon
President1.000.00Yes (X)Yes (X)$0$0$0
Dane Drotts
Director1.000.00Yes (X)$0$0$0
Ruth Hernandez
Director1.000.00Yes (X)$0$0$0
Heather Hurst
Director1.000.00Yes (X)$0$0$0
Brandon Prusa
Director1.000.00Yes (X)$0$0$0
Karen Salli
Director1.000.00Yes (X)$0$0$0
Ivonne Suriel
Director1.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Tot Reportable Comp Rltd Org$301,551TotReportableCompRltdOrgAmt
Total Other Compensation$59,234TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$62,500FundraisingAmt
Government Grants$84,004GovernmentGrantsAmt
All Other Contributions$1,332,218AllOtherContributionsAmt
Total Contributions$1,478,722TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescIn-care resident incomeDesc
Business624200BusinessCd
Total Revenue Column$4,643TotalRevenueColumnAmt
Related Or Exempt Func Income$4,643RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$4,643TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,599TotalRevenueColumnAmt
Exclusion$20,599ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$275,495SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$243,579SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$31,916SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,916TotalRevenueColumnAmt
Exclusion$31,916ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$96,870FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$62,500ContriRptFundraisingEventAmt
Fundraising Direct Expenses$105,571FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$8,701TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneousDesc
Business624200BusinessCd
Total Revenue Column$210TotalRevenueColumnAmt
Related Or Exempt Func Income$210RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$210OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,527,389TotalRevenueColumnAmt
Related Or Exempt Func Income$4,853RelatedOrExemptFuncIncomeAmt
Exclusion$52,515ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$434,525TotalAmt
Program Services$416,867ProgramServicesAmt
Management And General$17,658ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$22,238TotalAmt
Program Services$21,448ProgramServicesAmt
Management And General$790ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$98,261TotalAmt
Program Services$94,772ProgramServicesAmt
Management And General$3,489ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$39,722TotalAmt
Program Services$38,312ProgramServicesAmt
Management And General$1,410ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$102,187TotalAmt
Management And General$102,187ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,430TotalAmt
Management And General$7,430ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,776TotalAmt
Management And General$1,776ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$15,288TotalAmt
Program Services$13,626ProgramServicesAmt
Fundraising$1,662FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,367TotalAmt
Program Services$12,367ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,573TotalAmt
Program Services$125ProgramServicesAmt
Fundraising$1,448FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$199,490TotalAmt
Program Services$199,490ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,110TotalAmt
Program Services$5,093ProgramServicesAmt
Fundraising$17FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,692TotalAmt
Program Services$474ProgramServicesAmt
Management And General$380ManagementAndGeneralAmt
Fundraising$1,838FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$30,049TotalAmt
Program Services$30,049ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,136TotalAmt
Program Services$14,578ProgramServicesAmt
Management And General$1,558ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
Food & other assistance$12,822$12,822
Printing and Publications$10,870$10,870
Payroll & Bank Fees$9,533$6,686$2,847
Postage and Shipping$4,001$474$3,527

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$23TotalAmt
Program Services$23ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,026,093TotalAmt
Program Services$860,520ProgramServicesAmt
Management And General$139,525ManagementAndGeneralAmt
Fundraising$26,048FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$214,624BOYAmt
EOY$358,445EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$101,500BOYAmt
EOY$423,400EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$196BOYAmt
EOY$37,137EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$1,047,540BOYAmt
EOY$1,004,722EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$39,332BOYAmt
EOY$36,338EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$736,470LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$598,455LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$154,261BOYAmt
EOY$138,015EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,557,453BOYAmt
EOY$1,998,057EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$326,228BOYAmt
EOY$56,469EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$155,493BOYAmt
EOY$327,868EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$481,721BOYAmt
EOY$384,337EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$925,732BOYAmt
EOY$1,015,365EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$150,000BOYAmt
EOY$598,355EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,075,732BOYAmt
EOY$1,613,720EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,557,453BOYAmt
EOY$1,998,057EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$501,296ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$47,481NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$84,173OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$858,626CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$711,736CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$828,356CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$775,314CurrentTaxYearMinus1YearAmt
Current Tax Year$1,478,722CurrentTaxYearAmt
Total$4,652,754TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$858,626CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$711,736CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$828,356CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$775,314CurrentTaxYearMinus1YearAmt
Current Tax Year$1,478,722CurrentTaxYearAmt
Total$4,652,754TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$4,652,754PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,272CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,113CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,096CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,057CurrentTaxYearMinus1YearAmt
Current Tax Year$20,599CurrentTaxYearAmt
Total$99,137TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,315CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,430CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$98,434CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,763CurrentTaxYearMinus1YearAmt
Current Tax Year$4,853CurrentTaxYearAmt
Total$164,795TotalAmt
FieldValueIRS element (for citing)
Total Support$4,916,686TotalSupportAmt
Public Support CY1700.94630PublicSupportCY170Pct
Public Support PY1700.93600PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$414,639OtherCostOrOtherBasisAmt
Depreciation$411,508DepreciationAmt
Book Value$3,131BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$321,831OtherCostOrOtherBasisAmt
Depreciation$186,947DepreciationAmt
Book Value$134,884BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$138,015TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Loan from Catholic Charities$326,810
Resident Security Deposits$1,058
FieldValueIRS element (for citing)
Total Liability$327,868TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,638,252TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$47,481NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$158,344DonatedServicesAndUseFcltsAmt
Revenue Not Reported$110,863RevenueNotReportedAmt
Revenue Subtotal$1,527,389RevenueSubtotalAmt
Total Revenue Per Form990$1,527,389TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,184,437TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$158,344DonatedServicesUseFcltsAmt
Expenses Not Reported$158,344ExpensesNotReportedAmt
Expenses Subtotal$1,026,093ExpensesSubtotalAmt
Total Expenses Per Form990$1,026,093TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Annual DinnerEvent1Nm
Gross Receipts Event1$159,370GrossReceiptsEvent1Amt
Charitable Contri Event1$62,500CharitableContriEvent1Amt
Gross Revenue Event1$96,870GrossRevenueEvent1Amt
Food And Beverage Event1$105,507FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$64OtherDirectExpensesEvent1Amt
Gross Receipts Total$159,370GrossReceiptsTotalAmt
Charitable Contributions Tot$62,500CharitableContributionsTotAmt
Gross Revenue Total Events$96,870GrossRevenueTotalEventsAmt
Food And Beverage Total Events$105,507FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$64OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$105,571DirectExpenseSummaryEventsAmt
Net Income Summary-$8,701NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonElida HernandezPersonNm
TitleTreasurerTitleTxt
Compensation Based On Rltd Orgs$194,055CompensationBasedOnRltdOrgsAmt
Other Compensation Rltd Orgs$1,892OtherCompensationRltdOrgsAmt
Deferred Comp Rltd Orgs$22,431DeferredCompRltdOrgsAmt
Nontaxable Benefits Rltd Orgs$7,665NontaxableBenefitsRltdOrgsAmt
Total Compensation Rltd Orgs$226,043TotalCompensationRltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 3: Description of Delegated Duties to Management CompanyThe daily operations of the organization are managed by the Catholic Charities of the Archdiocese of Chicago, a related party.
Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or ShareholdersDecisions of the governing body are subject to the approval of Catholic Charities of the Archdiocese of Chicago, the sponsoring organization.
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe Form 990 was distributed to all members of the governing body for their reveiw, prior to filing the Form 990.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsOn an annual basis, officers, directors and key employees are required to complete and sign a conflict of interest form and either disclose any potential conflicts of interest or affirmatively state there are no conflicts of interest. Potential conflicts of interest are investigated and documented.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesCompensation is determined and set within the compensation structure of the Catholic Charities of the Archdiocese of Chicago, the sponsoring organization.
Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public InspectionThe Form 990 is on Guidestar's website. Guidestar receives the Form 990 directly from the IRS
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableGoverning Documents, Conflict of Interest Policy, and Financial Statements are available upon request.
Other Changes In Net Assets Or Fund Balances - Other IncreasesPension Charges Other than Net Periodic Cost = $84173

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (24 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
Catholic Char of the Arch of Chgo
721 N LaSalle StChicagoIL60654362170821Social Service AgencyIL501c39Catholic Bishop of Chicagofalse
Catholic Charities Housing Dev Corp
721 N La Salle St 5th FloorChicagoIL60654363425314Affordable HousingIL501c312Catholic Charities of the Arch of Chgofalse
Tolton Senior Housing Corporation
721 N La Salle St 5th FloorChicagoIL60654363932659Affordable HousingIL501c37Catholic Charities of the Arch of Chgofalse
St Leo Assisted Housing NFP
721 N La Salle St 5th FloorChicagoIL60654470950766Affordable HousingIL501c37Catholic Charities of the Arch of Chgofalse
Sabina Senior Housing Corporation
721 N La Salle St 5th FloorChicagoIL60654364223533Affordable HousingIL501c37Catholic Charities of the Arch of Chgofalse
Roseland Senior Housing Corporation
721 N La Salle St 5th FloorChicagoIL60654363519061Affordable HousingIL501c37Catholic Charities of the Arch of Chgofalse
Porta Coeli Senior Housing NFP
721 N La Salle St 5th FloorChicagoIL60654455299589Affordable HousingIL501c37Catholic Charities of the Arch of Chgofalse
Peter Claver Senior Housing Corporation
721 N La Salle St 5th FloorChicagoIL60654364188922Affordable HousingIL501c37Catholic Charities of the Arch of Chgofalse
Palos Park Senior Housing NFP
721 N La Salle St 5th FloorChicagoIL60654208032139Affordable HousingIL501c37Catholic Charities of the Arch of Chgofalse
Northlake Senior Housing NFP
721 N La Salle St 5th FloorChicagoIL60654900213451Affordable HousingIL501c37Catholic Charities of the Arch of Chgofalse
North Center Senior Housing NFP
721 N La Salle St 5th FloorChicagoIL60654800097745Affordable HousingIL501c37Catholic Charities of the Arch of Chgofalse
Matthew Senior Housing Corporation
721 N La Salle St 5th FloorChicagoIL60654363867486Affordable HousingIL501c37Catholic Charities of the Arch of Chgofalse
Lawrence Senior Housing Corporation
721 N La Salle St 5th FloorChicagoIL60654363932662Affordable HousingIL501c37Catholic Charities of the Arch of Chgofalse
Hayes Senior Housing Corporation
721 N La Salle St 5th FloorChicagoIL60654363686967Affordable HousingIL501c37Catholic Charities of the Arch of Chgofalse
Goedert Senior Housing Corporation
721 N La Salle St 5th FloorChicagoIL60654364526043Affordable HousingIL501c37Catholic Charities of the Arch of Chgofalse
Frances Senior Housing Corporation
721 N La Salle St 5th FloorChicagoIL60654363867489Affordable HousingIL501c37Catholic Charities of the Arch of Chgofalse
Brendan Senior Housing Corporation
721 N La Salle St 5th FloorChicagoIL60654364435695Affordable HousingIL501c37Catholic Charities of the Arch of Chgofalse
Bernardin Senior Housing Corporation
721 N La Salle St 5th FloorChicagoIL60654364435695Affordable HousingIL501c37Catholic Charities of the Arch of Chgofalse
All Saints Senior Housing NFP
721 N La Salle St 5th FloorChicagoIL60654273362317Affordable HousingIL501c37Catholic Charities of the Arch of Chgofalse
Ailbe Senior Housing Corporation
721 N La Salle St 5th FloorChicagoIL60654363985169Affordable HousingIL501c37Catholic Charities of the Arch of Chgofalse
Ailbe Assisted Housing Corporation
721 N La Salle St 5th FloorChicagoIL60654364223536Affordable HousingIL501c37Catholic Charities of the Arch of Chgofalse
Options for Housing Inc
721 N La Salle St 5th FloorChicagoIL60654363580405Homeless PreventionIL501c312aCatholic Charities of the Arch of Chgofalse
The Peace Corner Inc
5022 W MadisonChicagoIL606444127202940156Youth CenterIL501c310Catholic Charities of the Arch of Chgofalse
Holy Family Villa
1220 S Will-Cook RoadPalos ParkIL60654363425314Skilled Nursing FacilityIL501c39Catholic Charities of the Arch of Chgofalse

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
Veterans Independent Painting L3C
721 N La Salle StChicagoIL60654461063107Interior DesignILCatholic CharitiesCfalse
CRISP Mobile Grocery L3C
721 N La Salle StChicagoIL60654461073616Wholesale SalesILCatholic CharitiesCfalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Catholic Char of the Arch of Chgo
m$102,187Cost
Catholic Char of the Arch of Chgo
p$610,882Cost

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