RESURRECTION PROJECT: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- RESURRECTION PROJECT (EIN 36-3576073)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-10-31
- IRS object ID
- 201943049349302154
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-10-31T16:12:47-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 S Meyers Road Suite 500 | AddressLine1Txt |
| City | Oakbrook Terrace | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 601815209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363576073 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE RESURRECTION PROJECT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ANJANETTE BROWN | InCareOfNm |
| Business Name Control | RESU | BusinessNameControlTxt |
| Phone | 3126661323 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1805 SOUTH PAULINA | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60608 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANJANETTE BROWN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3126661323 | PhoneNum |
| Signature | 2019-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | David R Siehoff | PreparerPersonNm |
| PTIN | P00175845 | PTIN |
| Phone | 6302829500 | PhoneNum |
| Preparation | 2019-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.126.162 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 15750420193045000000 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-10-31 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | AB0DA462C74E394FF187CB4D4B1AE759F7635C92 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 74585A0D43C5A942BD076330935975E2792592B2 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | RAUL RAYMUNDO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1805 SOUTH PAULINA | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60608 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,363,760 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RESURRECTIONPROJECT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | THE RESURRECTION PROJECT CREATES HEALTHY COMMUNITIES BY INVESTING IN NEIGHBORHOODS AND THEIR PEOPLE. WE BELIEVE PEOPLE ARE A COMMUNITY'S MOST IMPORTANT ASSET. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 140 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $1,019 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,696,221 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,268,200 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,951,029 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,462,706 | CYProgramServiceRevenueAmt |
| PY Investment Income | $48,887 | PYInvestmentIncomeAmt |
| CY Investment Income | $405,030 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $12,696,137 | PYTotalRevenueAmt |
| CY Total Revenue | $13,135,936 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,350,803 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,023,494 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $744,291 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,073,539 | PYOtherExpensesAmt |
| CY Other Expenses | $6,386,226 | CYOtherExpensesAmt |
| PY Total Expenses | $13,424,342 | PYTotalExpensesAmt |
| CY Total Expenses | $13,409,720 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$728,205 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$273,784 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $44,226,262 | TotalAssetsBOYAmt |
| Total Assets EOY | $44,940,066 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $29,797,346 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $31,282,987 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,428,916 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,657,079 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TRP BUILDS RELATIONSHIPS AND CHALLENGES INDIVIDUALS TO ACT ON THEIR FAITH AND VALUES BY CREATING COMMUNITY OWNERSHIP, BUILDING COMMUNITY WEALTH AND SERVING AS STEWARDS OF COMMUNITY ASSETS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,673,652 | ExpenseAmt |
| Revenue | $845,344 | RevenueAmt |
| Desc | Community Ownership: Programs awakens individuals sense of ownership and pride in their communities, enabling residents to be agents of change in their communities, schools, and parishes. TRP develops in individuals the skills, knowledge, and tools to be confident, engaged residents. Through community organizing, leadership development, health access and navigation, and educational supportive services, TRPs Community Ownership programs reach over 10,000 individuals in 2018. La Casa Student Housing housed 136 students pursuing a higher education degree in academic year 2017-2018 (August 2017 to June 2018) and 53 students by 2018 year-end. TRP provided support to 304 college-aged students through workshops related to STEM, writing tutoring, and homework support. Another 51 middle school and high school students completed TRPs 2018 Summer of Power, which included trips to local college campuses. TRPs Education Programs promoted academic achievement and enrichment opportunities, reaching 267 middle school students and their parents. Staff connected 185 students and their parents to dental, vision, and mental health services through on-site dental and vision clinics, social-emotional counseling, and art therapy. Through 611 one-on-one health education sessions, TRPs ELLAS (En La Lucha a Sobrevivir or In the Fight to Survive) program provided 535 referrals for mammogram and cervical cancer screening. TRP also incorporated HOPE Family Services into its operations in 2018. HOPE annually provides comprehensive, trauma-informed services to 1,110 women experiencing domestic violence. In 2018, TRPs immigration services reached 5,031 individuals in Chicagos Immigrant communities through Know Your Rights trainings. In addition, TRP conducted 994 legal screenings sessions on immigration-related topics U.S citizenship (316) Deferred Action for Childhood Arrivals (480), and other forms of relief 198). TRP, also, filed 624 first-time and renewal DACA, citizenship, and other applications. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,662,479 | ExpenseAmt |
| Revenue | $1,377,305 | RevenueAmt |
| Desc | Community Wealth Building: offers comprehensive bilingual financial education and counseling. TRPs Community Wealth Building Pillar increases low- and moderate-income families knowledge and ability to make healthy financial decisions, building credit among traditionally underserved populations, and shrinking the racial wealth gap through homeownership. Specific accomplishments in 2018 included providing 1,260 households with one-on-one financial and homeownership counseling; educating 1,108 individuals in educational workshops, including financial boot camp, homebuyer education, home maintenance, and filing property tax appeals; creating 101 new homeowners, generating $16.5 M in community wealth; saving 42 homes from foreclosure; stabilizing 225 households, including 223 through property tax appeals, which saved homeowners over $59,000, and engaging 43 new Lending Circles participants, translating to more than $50,000 in total savings. TRPs Community Development Financial Institution (CDFI), TRP Lending, LLC, received a $125,000 grant from the US Department of Treasury and deployed $970,000 in mortgage loan capital, creating 33 new homeowners and increasing cumulative assets for Latino and low-income individuals by $5.9M. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,420,450 | ExpenseAmt |
| Revenue | $1,149,781 | RevenueAmt |
| Desc | Stewardship of Community Assets: fosters the preservation and creation of balanced communities by developing projects and policies that combat housing displacement of underserved populations. TRP provided affordable rental housing to 856 persons in 2018. TRP is combatting gentrification by preserving 155 units of affordable housing in 15 buildings across 14 sites in Pilsen, Little Village, and Back of the Yards for the next 30 years. This project will leverage $22 million to rehabilitate the units in 2019. The Federal Home Loan Bank of Chicago awarded TRP $750,000 to continue improving Pilsens only Single Room Occupancy property, while maintaining affordability for the communitys residents. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $212,841 | ExpenseAmt |
| Revenue | $90,276 | RevenueAmt |
| Desc | Social Enterprise | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $212,841 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $90,276 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $10,969,422 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 286 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 140 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANJANETTE BROWN | PersonNm |
| Phone | 3123748095 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1805 SOUTH PAULINA ST | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60608 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| RAUL RAYMUNDO | |||||||||
| CEO | 40.0 | 0.0 | Yes (X) | Yes (X) | $214,392 | $0 | $2,608 | ||
| MARIA PRADO | |||||||||
| TREASURER | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANDREW DEcOUX | |||||||||
| SECRETARY | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| VICKY ARROYO | |||||||||
| CHAIR | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY ORTIZ | |||||||||
| VICE CHAIR | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JUAN ARAIZA | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| SARAH BRADLEY | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JACK CRAINE | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES DAHM | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| RAUL HERNANDEZ | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ANTONIO MARTINEZ | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DON NEVINS | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| GUACOLDA REYES | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MILENA TOUS | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JULIAN POSADA | |||||||||
| COO | 40.0 | 0.0 | $207,855 | $0 | $4,665 | Yes (X) | |||
| EDGAR FLAGG | |||||||||
| CHIEF RE DEV. OFFICER | 40.0 | 0.0 | $160,088 | $0 | $7,277 | Yes (X) | |||
| VERONICA GONZALEZ | |||||||||
| VP OF RE DEVELOPMENT | 40.0 | 0.0 | $130,075 | $0 | $1,250 | Yes (X) | |||
| EMIGDIO GAMIBOA | |||||||||
| VP OF MARKETING | 40.0 | 0.0 | $121,437 | $0 | $963 | Yes (X) | |||
| KRISTEN KOMARA | |||||||||
| VP OF COMMUNITY WEALTH | 40.0 | 0.0 | $116,875 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $950,722 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $16,763 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| IT RISK MANAGER LLC | |||||
| P O BOX 88387 | CAROL STREAM | IL | 60188 | IT CONSULTING | $291,509 |
| MARIAN DOUB CONSULTING | |||||
| 15 MIRABEL AVENUE | SAN FRANSISCO | CA | 94110 | IT CONSULTING | $213,220 |
| BKD LLP | |||||
| 1901 S MEYERS ROAD SUITE 500 | OAKBROOK TERRACE | IL | 60181 | ACCOUNTING SERVICES | $156,785 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,333,646 | GovernmentGrantsAmt |
| All Other Contributions | $7,934,554 | AllOtherContributionsAmt |
| Total Contributions | $9,268,200 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM RENTAL REVENUE | 531120 | $1,911,429 | $1,911,429 |
| OTHER REVENUE | 531390 | $803,662 | $803,662 |
| PROPERTY MANAGEMENT FEES | 531310 | $562,387 | $562,387 |
| DEVELOPER FEES | 531390 | $185,228 | $185,228 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,462,706 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $138,127 | TotalRevenueColumnAmt |
| Exclusion | $138,127 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,494,727 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,227,824 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $266,903 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $266,903 | TotalRevenueColumnAmt |
| Exclusion | $266,903 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,135,936 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,462,706 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $405,030 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $950,722 | TotalAmt |
| Program Services | $525,722 | ProgramServicesAmt |
| Management And General | $425,000 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,829,119 | TotalAmt |
| Program Services | $4,000,918 | ProgramServicesAmt |
| Management And General | $336,343 | ManagementAndGeneralAmt |
| Fundraising | $491,858 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,822 | TotalAmt |
| Management And General | $41,822 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $715,084 | TotalAmt |
| Program Services | $637,308 | ProgramServicesAmt |
| Management And General | $20,297 | ManagementAndGeneralAmt |
| Fundraising | $57,479 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $486,747 | TotalAmt |
| Program Services | $328,978 | ProgramServicesAmt |
| Management And General | $127,985 | ManagementAndGeneralAmt |
| Fundraising | $29,784 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,237 | TotalAmt |
| Program Services | $32,822 | ProgramServicesAmt |
| Management And General | $1,071 | ManagementAndGeneralAmt |
| Fundraising | $344 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,914 | TotalAmt |
| Program Services | $99,427 | ProgramServicesAmt |
| Management And General | $65,461 | ManagementAndGeneralAmt |
| Fundraising | $7,026 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $969,875 | TotalAmt |
| Program Services | $717,862 | ProgramServicesAmt |
| Management And General | $178,446 | ManagementAndGeneralAmt |
| Fundraising | $73,567 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,032 | TotalAmt |
| Program Services | $65,282 | ProgramServicesAmt |
| Management And General | $1,126 | ManagementAndGeneralAmt |
| Fundraising | $7,624 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $420,779 | TotalAmt |
| Program Services | $298,615 | ProgramServicesAmt |
| Management And General | $109,502 | ManagementAndGeneralAmt |
| Fundraising | $12,662 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $366,235 | TotalAmt |
| Program Services | $285,516 | ProgramServicesAmt |
| Management And General | $61,366 | ManagementAndGeneralAmt |
| Fundraising | $19,353 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,060,103 | TotalAmt |
| Program Services | $1,030,595 | ProgramServicesAmt |
| Management And General | $26,742 | ManagementAndGeneralAmt |
| Fundraising | $2,766 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,714 | TotalAmt |
| Program Services | $42,350 | ProgramServicesAmt |
| Fundraising | $1,364 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,192 | TotalAmt |
| Program Services | $43,777 | ProgramServicesAmt |
| Management And General | $12,820 | ManagementAndGeneralAmt |
| Fundraising | $5,595 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $568,853 | TotalAmt |
| Program Services | $368,300 | ProgramServicesAmt |
| Management And General | $199,449 | ManagementAndGeneralAmt |
| Fundraising | $1,104 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,518,570 | TotalAmt |
| Program Services | $1,464,309 | ProgramServicesAmt |
| Management And General | $28,652 | ManagementAndGeneralAmt |
| Fundraising | $25,609 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,917 | TotalAmt |
| Program Services | $212,952 | ProgramServicesAmt |
| Management And General | $36,227 | ManagementAndGeneralAmt |
| Fundraising | $738 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES | $519,599 | $506,701 | $7,698 | $5,200 |
| BAD DEBT | $326,206 | $307,988 | $16,000 | $2,218 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,409,720 | TotalAmt |
| Program Services | $10,969,422 | ProgramServicesAmt |
| Management And General | $1,696,007 | ManagementAndGeneralAmt |
| Fundraising | $744,291 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,434,036 | BOYAmt |
| EOY | $3,658,436 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,809,834 | BOYAmt |
| EOY | $3,126,718 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,585,956 | BOYAmt |
| EOY | $3,159,993 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $9,757,863 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,422 | BOYAmt |
| EOY | $51,422 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $757,901 | BOYAmt |
| EOY | $1,152,055 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $35,574,074 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,333,212 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,010,817 | BOYAmt |
| EOY | $23,240,862 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $772,383 | BOYAmt |
| EOY | $274,373 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,803,913 | BOYAmt |
| EOY | $518,344 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,226,262 | BOYAmt |
| EOY | $44,940,066 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $848,240 | BOYAmt |
| EOY | $1,139,600 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,924,940 | BOYAmt |
| EOY | $4,776,255 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,786,739 | BOYAmt |
| EOY | $24,545,261 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,237,427 | BOYAmt |
| EOY | $821,871 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,797,346 | BOYAmt |
| EOY | $31,282,987 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,850,929 | BOYAmt |
| EOY | $9,565,422 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,577,987 | BOYAmt |
| EOY | $4,091,657 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,428,916 | BOYAmt |
| EOY | $13,657,079 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,226,262 | BOYAmt |
| EOY | $44,940,066 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$273,784 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$498,053 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,285,491 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,924,893 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,814,202 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,896,219 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,268,200 | CurrentTaxYearAmt |
| Total | $39,189,005 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,285,491 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,924,893 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,814,202 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,896,219 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,268,200 | CurrentTaxYearAmt |
| Total | $39,189,005 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $15,019,578 | SubstantialContributorsTotAmt |
| Public Support Total170 | $24,169,427 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,076 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,796 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,718 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $105,840 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $138,127 | CurrentTaxYearAmt |
| Total | $321,557 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $39,510,562 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $14,415,835 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.61172 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77052 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,763,913 | OtherCostOrOtherBasisAmt |
| Book Value | $1,763,913 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,445,377 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,114,515 | DepreciationAmt |
| Book Value | $20,330,862 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,364,784 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,218,697 | DepreciationAmt |
| Book Value | $1,146,087 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,240,862 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| TENANT SECURITY DEPOSITS | $66,788 |
| DUE TO AFFILIATE | $755,083 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $821,871 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PART X, LINE 2 | FormAndLineReferenceDesc |
| Explanation | The Resurrection Project is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code. The Resurrection Project remains liable for income taxes on unrelated business income. No provision or benefit for income taxes has been included in these consolidated financial statements for the Partnerships and LLCs since taxable income passes through to, and is reportable by, the Partners and Members individually. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| RAUL RAYMUNDO | ||||
| CEO | $214,392 | $2,000 | $608 | $217,000 |
| JULIAN POSADA | ||||
| COO | $207,855 | $2,520 | $2,145 | $212,520 |
| EDGAR FLAGG | ||||
| CHIEF RE DEV. OFFICER | $160,088 | $7,277 | $167,365 | |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4D | Social Enterprise: The Resurrection Project [TRP] launched a social enterprise, LiftUp, to develop for-profit entities that will create quality jobs offering a livable wage, basic benefits, and career and wealth-building opportunities to their employees. Liftup opened Do Right Cleaning, which has created 15 full-time and 5 part-time jobs in 2018. LiftUp received a major investment from the U.S. Department of Health and Human Services, which will significantly increase TRPs capacity to deliver on this economic development effort. |
| FORM 990, PART VI, SECTION A, LINE 1 | THE OFFICERS OF TRP SHALL CONSTITUTE AN EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. EXCEPT TO THE EXTENT OTHERWISE PROVIDED IN RESOLUTIONS OF THE BOARD OF DIRECTORS FROM TIME TO TIME AND BY THE GENERAL NOT FOR PROFIT CORPORATION ACT OF ILLINOIS, THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE ALL OF THE POWERS AND AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE AFFAIRS OF THE ORGANIZATION BETWEEN BOARD MEETINGS. IN ADDITION, THE EXECUTIVE COMMITTEE SHALL BE RESPONSIBLE FOR ONGOING REVIEW AND RECOMMENDATIONS TO ENHANCE THE QUALITY AND FUTURE VIABILITY OF THE BOARD OF DIRECTORS. THE COMMITTEE'S RESPONSIBILITIES INCLUDE (1) REGULARLY REVIEWING AND UPDATING THE BOARD ROLES AND RESPONSIBILITIES AND HELPING TO SHAPE THE BOARD'S AGENDA BASED ON THE BOARD ADOPTED STRATEGIC PLAN (2) DEVELOP A PROFILE OF THE BOARD, LEAD IN ASSESSING CURRENT AND ANTICIPATED NEEDS RELATED TO BOARD COMPOSITION, IDENTIFY AND CULTIVATE POTENTIAL BOARD MEMBERS AND NOMINATE AT-LARGE MEMBERS TO BE ELECTED TO THE BOARD (3) DESIGN AND EXECUTE BOARD ORIENTATION PROCESS AND ONGOING BOARD EDUCATION (4) REGULARLY REVIEW THE BOARD'S PRACTICES AND ASSESS BOARD PERFORMANCE AND RECOMMEND APPROPRIATE CHANGES NO LESS THAN ONCE A YEAR AT THE ANNUAL BOARD MEETING (5) NOMINATE A SLATE OF BOARD OFFICERS IN ANTICIPATION OF BI-ANNUAL ELECTIONS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S SENIOR MANAGEMENT AND GOVERNING BODY REVIEW AND APPROVE FORM 990 BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES BOARD MEMBERS AND EMPLOYEES TO COMPLETE THE CONFLICT OF INTEREST DISCLOSURE FORM EVERY YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE ORGANIZATION'S CEO. THE COMMITTEE USES COMPARABLE COMPENSATION DATA FROM SIMILAR ORGANIZATIONS AS A BASIS FOR EVALUATING COMPENSATION. THE REVIEW PROCESS INCLUDES CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. THIS PROCESS WAS LAST UNDERTAKEN IN 2017. |
| FORM 990, PART VI, SECTION B, LINE 15B | THE ORGANIZATION DID NOT COMPENSATE ANY OF ITS OTHER OFFICERS DURING THE TAX YEAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS CHICAGO OFFICES. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (16 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 |
|---|---|---|---|---|---|---|---|---|---|
| TRP Lending LLC | |||||||||
| 1805 SOUTH PAULINA ST | CHICAGO | IL | 60608 | 383982841 | CDFI | IL | $262,792 | $1,440,954 | TRP |
| TRP Realty LLC | |||||||||
| 1805 SOUTH PAULINA ST | CHICAGO | IL | 60609 | 494918309 | REAL ESTATE | IL | $260,143 | $1,411,340 | TRP |
| Desarollo LLC | |||||||||
| 1805 SOUTH PAULINA ST | CHICAGO | IL | 60610 | 453457647 | REAL ESTATE | IL | $57,244 | $1,354,209 | TRP |
| New City NSP2 LLC | |||||||||
| 1805 SOUTH PAULINA ST | CHICAGO | IL | 60611 | 273654927 | REAL ESTATE | IL | $275,597 | $2,303,059 | TRP |
| 18TH ST AND PAULINA DORMS LLC | |||||||||
| 1805 SOUTH PAULINA ST | CHICAGO | IL | 60612 | 371690009 | REAL ESTATE | IL | $303,044 | $8,331,805 | TRP |
| 4630 S Ashland LLC | |||||||||
| 1805 SOUTH PAULINA ST | CHICAGO | IL | 60613 | 352524544 | REAL ESTATE | IL | $16,500 | $1,314,592 | TRP |
| Casa Guerrero LLC | |||||||||
| 1805 SOUTH PAULINA ST | CHICAGO | IL | 60614 | 320402211 | REAL ESTATE | IL | $2,337 | $9,993 | TRP |
| 1924 S THROOP HOLDING LLC | |||||||||
| 1805 SOUTH PAULINA ST | CHICAGO | IL | 60615 | 300950803 | REAL ESTATE | IL | $147,426 | $1,739,678 | TRP |
| CASA HOTEL LLC | |||||||||
| 1805 SOUTH PAULINA ST | CHICAGO | IL | 60616 | 300940720 | REAL ESTATE | IL | $164,419 | $1,240,049 | TRP |
| 2301-03 S OAKLEY AVE HOLDING LLC | |||||||||
| 1805 SOUTH PAULINA ST | CHICAGO | IL | 60617 | 384028486 | REAL ESTATE | IL | $83,296 | $1,243,966 | TRP |
| 2300 W 23RD ST HOLDING LLC | |||||||||
| 1805 SOUTH PAULINA ST | CHICAGO | IL | 60618 | 371851153 | REAL ESTATE | IL | $73,187 | $891,912 | TRP |
| TRP RACINE 1850 LLC | |||||||||
| 1804 SOUTH PAULINA ST | CHICAGO | IL | 60619 | 322637948 | REAL ESTATE | IL | $33,774 | $1,411,340 | TRP |
| 1856 S LOOMIS LLC | |||||||||
| 1803 SOUTH PAULINA ST | CHICAGO | IL | 60620 | 364908677 | REAL ESTATE | IL | $279,902 | $301,536 | TRP |
| DREAMERS IN ACTION LLC | |||||||||
| 1805 SOUTH PAULINA ST | CHICAGO | IL | 60621 | 320468535 | STUDENT SPPRT | IL | $21,385 | $2,565,643 | TRP |
| LIFT UP ENTERPRISES CHICAGO LLC | |||||||||
| 1805 SOUTH PAULINA ST | CHICAGO | IL | 60622 | 823675541 | SOCIAL ENTER | IL | $343,748 | $286,871 | TRP |
| Casa Heritage GP LLC | |||||||||
| 1805 SOUTH PAULINA ST | CHICAGO | IL | 60623 | 300835063 | REAL ESTATE | IL | $30,933 | $148,502 | TRP |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAN JOSE OBRERO MISSION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1805 SOUTH PAULINA ST | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60608 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363298605 | EIN |
| Primary Activities | HOUSING | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Exempt Code Section | 501(C)3 | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CASA PUEBLA LP | |||||||||||||
| 1805 SOUTH PAULINA ST | CHICAGO | IL | 60608 | 364329024 | REAL ESTATE | IL | TRP | Excluded | -$146,711 | -$639,045 | false | false | 0.99990 |
| CASA MORELOS LP | |||||||||||||
| 1805 SOUTH PAULINA ST | CHICAGO | IL | 60608 | 260663953 | REAL ESTATE | IL | NA | ||||||
| CASA MARAVILLA LP | |||||||||||||
| 1805 SOUTH PAULINA ST | CHICAGO | IL | 60608 | 262221515 | REAL ESTATE | IL | NA | ||||||
| CASA QUERATARO LP | |||||||||||||
| 1805 SOUTH PAULINA ST | CHICAGO | IL | 60608 | 464930607 | REAL ESTATE | IL | NA | ||||||
| CASA HERITAGE LP | |||||||||||||
| 1805 SOUTH PAULINA ST | CHICAGO | IL | 60608 | 471372622 | REAL ESTATE | IL | NA | ||||||
| CULLERTON LIMITED LP | |||||||||||||
| 1805 SOUTH PAULINA ST | CHICAGO | IL | 60608 | 364052274 | REAL ESTATE | IL | TRP | Excluded | -$397 | $137,545 | false | false | 0.99990 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CASA PUEBLA APARTMENTS CORP | ||||||||||||
| 1805 SOUTH PAULINA ST | CHICAGO | IL | 60608 | 344439427 | REAL ESTATE | IL | TRP | C CORP | -$25,031 | $1,311,127 | 1.00000 | Yes (true) |
| CASA MORELOS APARTMENTS CORP | ||||||||||||
| 1805 SOUTH PAULINA ST | CHICAGO | IL | 60608 | 261200731 | REAL ESTATE | IL | TRP | C CORP | -$3,607 | $811,765 | 1.00000 | Yes (true) |
| CASA MARAVILLA APARTMENTS CORP | ||||||||||||
| 1805 SOUTH PAULINA ST | CHICAGO | IL | 60608 | 262221409 | REAL ESTATE | IL | TRP | C CORP | $3,572 | $1,077,457 | 1.00000 | Yes (true) |
| CASA QUERATARO APARTMENTS CORP | ||||||||||||
| 3940 W BRYN MAWR AVE 204 | CHICAGO | IL | 60659 | 464918309 | REAL ESTATE | IL | TRP | C CORP | -$8,846 | $261,141 | 1.00000 | Yes (true) |
| CULLERTON APARTMENTS CORP | ||||||||||||
| 1805 SOUTH PAULINA ST | CHICAGO | IL | 60608 | 364022992 | REAL ESTATE | IL | TRP | C CORP | -$7,932 | $783,555 | 1.00000 | Yes (true) |
| TRP SENIOR HOUSING DEVELOPMENT CORP | ||||||||||||
| 1805 SOUTH PAULINA ST | CHICAGO | IL | 60608 | 474070211 | REAL ESTATE | IL | TRP | C CORP | $50,971 | $1,637,822 | 1.00000 | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (7 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CASA HERITAGE LP | ||
| D | $1,428,525 | CONTRACTUAL |
| CASA MORELOS LP | ||
| D | $305,909 | CONTRACTUAL |
| CASA QUERETARO LP | ||
| D | $226,665 | CONTRACTUAL |
| CASA PUEBLA LP | ||
| D | $140,344 | CONTRACTUAL |
| CASA MARAVILLA LP | ||
| Q | $143,167 | CONTRACTUAL |
| CASA QUERETARO LP | ||
| Q | $96,619 | CONTRACTUAL |
| CASA MORELOS LP | ||
| Q | $72,881 | CONTRACTUAL |