Civic Intelligence

Beloved Community Family Wellness Center

EIN 04-3828358 • 501(c)3 • Chicago, IL

View Organization Page

Profile

To provide holistic, comprehensive, accessible, and quality primary health care and social services programs to individuals and the community with a particular focus on the health care needs of the medically underserved population.

6821 S Halsted StreetChicago, IL 60621

www.bcfwc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.39x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.36x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

53rd percentile

5.6%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$369,065

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

20%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$8,019,707

Up $1,203,076 (+18%) from 2023

Liabilities

Up

$3,103,833

Up $718,426 (+30%) from 2023

Net Assets

Up

$4,915,874

Up $484,650 (+11%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin53rd percentile

Revenue

Up

$8,578,370

Up $1,413,724 (+20%) from 2023

Expenses

Up

$8,093,720

Up $536,415 (+7.1%) from 2023

Net Income

Up

$484,650

Up $877,309 (+223%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $2,761,153Liabilities 2010: $435,484Net Assets 2010: $2,325,6692010Assets 2011: $2,467,280Liabilities 2011: $494,618Net Assets 2011: $1,972,6622011Assets 2012: $2,842,541Liabilities 2012: $431,800Net Assets 2012: $2,410,7412012Assets 2013: $3,235,436Liabilities 2013: $628,554Net Assets 2013: $2,606,8822013Assets 2014: $3,258,030Liabilities 2014: $618,942Net Assets 2014: $2,639,0882014Assets 2015: $3,312,813Liabilities 2015: $668,468Net Assets 2015: $2,644,3452015Assets 2016: $4,778,082Liabilities 2016: $658,140Net Assets 2016: $4,119,9422016Assets 2017: $4,779,190Liabilities 2017: $699,354Net Assets 2017: $4,079,8362017Assets 2018: $5,043,880Liabilities 2018: $759,754Net Assets 2018: $4,284,1262018Assets 2019: $4,931,866Liabilities 2019: $1,243,541Net Assets 2019: $3,688,3252019Assets 2020: $5,836,295Liabilities 2020: $1,627,824Net Assets 2020: $4,208,4712020Assets 2021: $6,198,737Liabilities 2021: $1,528,230Net Assets 2021: $4,670,5072021Assets 2022: $6,203,386Liabilities 2022: $1,379,503Net Assets 2022: $4,823,8832022Assets 2023: $6,816,631Liabilities 2023: $2,385,407Net Assets 2023: $4,431,2242023Assets 2024: $8,019,707Liabilities 2024: $3,103,833Net Assets 2024: $4,915,8742024

Highlighted filing

2024

Assets$8,019,707
Liabilities$3,103,833
Net Assets$4,915,874
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $1,916,7182010Revenue 2011: $1,633,244Expenses 2011: $1,984,515Net Income 2011: -$351,2712011Expenses 2012: $1,749,7382012Revenue 2013: $2,835,294Expenses 2013: $2,639,153Net Income 2013: $196,1412013Revenue 2014: $3,510,814Expenses 2014: $3,478,608Net Income 2014: $32,2062014Revenue 2015: $3,108,654Expenses 2015: $3,103,397Net Income 2015: $5,2572015Revenue 2016: $4,867,778Expenses 2016: $3,392,182Net Income 2016: $1,475,5962016Revenue 2017: $4,607,609Expenses 2017: $4,455,300Net Income 2017: $152,3092017Revenue 2018: $5,260,472Expenses 2018: $5,056,182Net Income 2018: $204,2902018Revenue 2019: $5,300,311Expenses 2019: $5,417,899Net Income 2019: -$117,5882019Revenue 2020: $6,427,770Expenses 2020: $5,907,624Net Income 2020: $520,1462020Revenue 2021: $7,748,482Expenses 2021: $7,286,446Net Income 2021: $462,0362021Revenue 2022: $7,521,944Expenses 2022: $7,368,568Net Income 2022: $153,3762022Revenue 2023: $7,164,646Expenses 2023: $7,557,305Net Income 2023: -$392,6592023Revenue 2024: $8,578,370Expenses 2024: $8,093,720Net Income 2024: $484,6502024

Highlighted filing

2024

Revenue$8,578,370
Expenses$8,093,720
Net Income$484,650
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,019,707
Liabilities
$3,103,833
Net assets
$4,915,874
Revenue
$8,578,370
Expenses
$8,093,720
Net income
$484,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.02$3.10$4.92$8.58$8.09$0.48
2023Detailed filing. Detailed filing data is available for this year.$6.82$2.39$4.43$7.16$7.56$0.39
2022Detailed filing. Detailed filing data is available for this year.$6.20$1.38$4.82$7.52$7.37$0.15
2021Detailed filing. Detailed filing data is available for this year.$6.20$1.53$4.67$7.75$7.29$0.46
2020Detailed filing. Detailed filing data is available for this year.$5.84$1.63$4.21$6.43$5.91$0.52
2019Detailed filing. Detailed filing data is available for this year.$4.93$1.24$3.69$5.30$5.42$0.12
2018Detailed filing. Detailed filing data is available for this year.$5.04$0.76$4.28$5.26$5.06$0.20
2017Detailed filing. Detailed filing data is available for this year.$4.78$0.70$4.08$4.61$4.46$0.15
2016Detailed filing. Detailed filing data is available for this year.$4.78$0.66$4.12$4.87$3.39$1.48
2015Detailed filing. Detailed filing data is available for this year.$3.31$0.67$2.64$3.11$3.10$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.26$0.62$2.64$3.51$3.48$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.63$2.61$2.84$2.64$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.43$2.41$1.75
2011Summary only. Only limited summary data is available for this year.$2.47$0.49$1.97$1.63$1.98$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.44$2.33$1.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Mar 24, 2025
Return Version
2023v6.0
Gross Receipts
$8,578,370
Mission and Program Overview

Mission

To provide holistic, comprehensive, accessible, and quality primary health care and social services programs to individuals and the community with a particular focus on the health care needs of the medically underserved population.

To provide holistic, comprehensive, accessible, and quality primary health care and social service programs to individuals and the community with a particular focus on the health care needs of the medically underserved population.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,771,579$4,713,441▲ $941,862
Savings and Temporary Cash Investments$2,050,525$1,510,707▼ $539,818
Accounts Receivable$461,031$857,584▲ $396,553
Pledges and Grants Receivable$18,263$605,301▲ $587,038
Cash and Non-Interest-Bearing Accounts$256,291$137,022▼ $119,269
Prepaid Expenses and Deferred Charges$11,801$32,915▲ $21,114
Total Assets$6,816,631$8,019,707▲ $1,203,076
Other Assets Total$247,141$162,737▼ $84,404
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,156,458$2,081,777▲ $925,319
Other Liabilities$676,967$541,243▼ $135,724
Accounts Payable and Accrued Expenses$551,982$480,813▼ $71,169
Total Liabilities$2,385,407$3,103,833▲ $718,426
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,431,224$4,855,874▲ $424,650
Net Assets With Donor Restrictions-$60,000-
Total Net Assets Fund Balance$4,431,224$4,915,874▲ $484,650
Total Liabilities and Net Assets / Fund Balance$6,816,631$8,019,707▲ $1,203,076

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,678,972$982,113$4,661,085
Equipment$610,750$1,673,095$2,283,845
Other Land Buildings$368,464-$368,464
Land$55,255-$55,255
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Laura LuceroChief Medical OfficerFT$322,069$46,996$369,065
Iqbal HussainChief Financial OfficerFT$201,039$41,616$242,655
Margie JohnsonChief Executive OfficerFT$211,338$29,420$240,758
Lee PattersonPediatricPT$135,265$22,807$158,072
Piya SinghDentistFT$138,271$10,955$149,226
April DewhiteOb/gyn PhysicianPT$139,136$6,592$145,728
Benjamin CalayagPhysicianPT$126,058$6,552$132,610
Coretta GreenlawDirector Clinical AffairsFT$101,462$17,061$118,523

Board Members and Trustees

NameTitle
Paul WilliamsChairperson
Louanner PetersVice Chair
Crystal Mcdonald-fieldsDirector
Gay ChisumDirector
Julie CollierDirector
Kacy RushDirector
Katherine CaldwellDirector
Carolyn StewartSecretary
Valorie TatumTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Reed Construction LLCConstruction Services600 W JACKSON BLVD 8TH FLOOR, Chicago, IL 60661$169,729
Serviam USA LLCPrivate Security Services307 N MICHIGAN AVE SUITE 1201, Chicago, IL 60601$157,867
Revenue and Support

Revenue Composition

Contributions and Grants
$4,863,751
Program Service Revenue
$3,693,467
Investment Income
$1,305
Other Revenue
$19,847
All Other Contributions
$880,751
Change in Net Assets
$484,650

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,578,370
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,578,370
Total Revenue per Form 990
$8,578,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,146,926
Other Expenses$2,946,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,950,348$1,445,529-$3,395,877
Fees for Services Other$979,798$92,565-$1,072,363
Current Officers, Directors, Trustees, and Key Employees$420,724$524,986-$945,710
Occupancy$593,175$190,310-$783,485
Other Employee Benefits$158,120$221,545-$379,665
Payroll Taxes$192,487$173,533-$366,020
Office Expenses$139,206$85,410-$224,616
Depreciation Depletion$163,748$56,152-$219,900
Insurance-$104,838-$104,838
All Other Expenses$21,479$60,950-$82,429
Pension Plan Contributions$27,262$32,392-$59,654
Advertising-$52,253-$52,253
Other Expenses$204,986$39,880-$39,880
Fees for Services Legal-$36,783-$36,783
Fees for Services Accounting-$36,000-$36,000
Information Technology$22,500$10,520-$33,020
Conferences and Meetings$20,369$12,227-$32,596
Travel$9,369$14,276-$23,645
Total Functional Expenses$4,903,571$3,190,149$0$8,093,720

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,093,720
Total Expenses per Audited Statements$8,093,720
Total Expenses per Form 990$8,093,720
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Hrsa Grant Refund$406,054
Operating Lease$135,189
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Once form 990 is prepared, it is reviewed by the ceo and cfo. After discussions with the preparer for questions, if any, form 990 is submitted to the board of directors for review. After approval by the board of directors, form 990 is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The policies are enforced and monitored by having regular board and staff meetings, and board members annually sign a conflict of interest form. There are no known business transactions with any board member.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines ceo's compensation based on data from the industry. The board also determines the compensation of all other employees (in conjunction with the ceo) based on the same data.”

Form 990, Part VI, Section C, Line 19

“The organization makes governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Beloved Community Family Wellness Center
EIN
04-3828358
Phone
7736513635
Address
6821 S HALSTED STREET, CHICAGO, IL 60621

Signing Officer

Name
Margie Johnson
Title
Chief Executive Officer
Phone
7736513635
Signed
2025-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margie Johnson
Formed
2005
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
73
Volunteers
14

Preparer

Firm
Ostrow Reisin Berk & Abrams Ltd
Address
455 N CITYFRONT PLAZA DR SUITE 1600, CHICAGO, IL 60611
Preparer
Jason Flahive
Phone
3126707444
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Answering service: program service expenses 31,844. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,844. Billing services: program service expenses 183,441. Management and general expenses 0. Fundraising expenses 0. Total expenses 183,441. Consultant fees: program service expenses 546,713. Management and general expenses 23,415. Fundraising expenses 0. Total expenses 570,128. Emr system fees: program service expenses 121,706. Management and general expenses 30,509. Fundraising expenses 0. Total expenses 152,215. Laboratory fees: program service expenses 1,240. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,240. Payroll and retirement plan services: program service expenses 0. Management and general expenses 15,666. Fundraising expenses 0. Total expenses 15,666. Recruiting services: program service expenses 94,854. Management and general expenses 22,975. Fundraising expenses 0. Total expenses 117,829.”

Financial Statement Notes

PART X, LINE 2:

“Beloved is a tax-exempt organization as described in section 501(c)(3) of the internal revenue code (the code) and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. In addition, the internal revenue service (irs) has determined that beloved is not a private foundation within the meaning of section 509(a) of the code. Management has determined that beloved was not required to record a liability related to uncertain tax positions as of august 31, 2024 and 2023.”

Raw XML AppendixShowing 400 of 568 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt13PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR CLINICAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt15PEDIATRIC
IRS990/Form990PartVIISectionAGrp/TitleTxt16OB/GYN PHYSICIAN
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BELOVED IS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. IN ADDITION, THE INTERNAL REVENUE SERVICE (IRS) HAS DETERMINED THAT BELOVED IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. MANAGEMENT HAS DETERMINED THAT BELOVED WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AS OF AUGUST 31, 2024 AND 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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