Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 6.2% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$3,182,913
Down $172,463 (-5.1%) from 2021
Net Assets
Down$3,089,976
Down $159,852 (-4.9%) from 2021
Liabilities
Down$92,937
Down $12,611 (-12%) from 2021
Revenue
Down$1,669,000
Down $661,953 (-28%) from 2021
Expenses
Down$1,824,244
Down $233,758 (-11%) from 2021
Net Income
Down-$155,244
Down $428,195 (-157%) from 2021
Presenting the living Christ, primarily to unchurched inner city children and youth, discipling and integrating them into a local church. We serve all people regardless of religion, race, ethnicity, or gender.
Engage at-risk youth in relational programs, develop leaders and share the love of Christ.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,791,749 | $2,644,305 | ▼ $147,444 |
| Pledges and Grants Receivable | $196,801 | $300,965 | ▲ $104,164 |
| Cash and Non-Interest-Bearing Accounts | $298,959 | $171,626 | ▼ $127,333 |
| Investments in Publicly Traded Securities | $67,867 | $66,017 | ▼ $1,850 |
| Total Assets | $3,355,376 | $3,182,913 | ▼ $172,463 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $105,548 | $92,937 | ▼ $12,611 |
| Total Liabilities | $105,548 | $92,937 | ▼ $12,611 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,149,896 | $3,039,929 | ▼ $109,967 |
| Net Assets With Donor Restrictions | $99,932 | $50,047 | ▼ $49,885 |
| Total Net Assets Fund Balance | $3,249,828 | $3,089,976 | ▼ $159,852 |
| Total Liabilities and Net Assets / Fund Balance | $3,355,376 | $3,182,913 | ▼ $172,463 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,347,040 | $2,178,392 | $4,525,432 |
| Land | $266,000 | - | $266,000 |
| Other Land Buildings | $20,818 | $217,130 | $237,948 |
| Equipment | $10,447 | $205,475 | $215,922 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William Bechtel | CEO/President | FT | $40,460 | $62,754 | $103,214 |
| Robert C Weaks | CFO (part year)/Treasurer | FT | $86,307 | $2,750 | $89,057 |
| Nikolas Sarago | CFO | FT | $24,279 | $2,540 | $26,819 |
| Name | Title |
|---|---|
| John Kuvshinikoc | Chairman of the Board/Director |
| Juan Estupinan | Director |
| Juanita Reyes | Director |
| Ken Bodel | Director |
| Scott Fowle | Director |
| Tad Lagestee | Director |
| Tonette Alexander | Director |
| William Dever | Director/Acting Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 71 | $108,882 | Purchase price |
| Securities Publicly Traded | 1 | $5,910 | Selling price |
| Other Non Cash Contri Table | 22 | $4,784 | Purchase price |
| Total Noncash Contributions | 94 | $119,576 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,232,228 |
| Other Expenses | $468,350 |
| Total Fundraising Expense | $321,822 |
| Grants and Similar Amounts Paid | $123,666 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $457,619 | $116,105 | $163,114 | $736,838 |
| Current Officers, Directors, Trustees, and Key Employees | $146,138 | $35,890 | $52,707 | $234,735 |
| Other Employee Benefits | $136,827 | $12,648 | $46,378 | $195,853 |
| Depreciation Depletion | $146,536 | $582 | $326 | $147,444 |
| Grants to Domestic Individuals | $123,666 | - | - | $123,666 |
| Occupancy | $104,213 | $1,282 | $1,426 | $106,921 |
| Insurance | $46,458 | $706 | $396 | $47,560 |
| Payroll Taxes | $26,561 | $9,207 | $11,475 | $47,243 |
| Travel | $24,487 | $145 | $21,071 | $45,703 |
| Office Expenses | $15,745 | $20,099 | $4,938 | $40,782 |
| Fees for Services Accounting | - | $25,238 | - | $25,238 |
| Comp Disqual Persons | - | $14,552 | $3,007 | $17,559 |
| Advertising | $100 | - | $10,987 | $11,087 |
| Information Technology | $2,151 | $1,918 | $5,287 | $9,356 |
| Fees for Services Other | - | $6,627 | - | $6,627 |
| All Other Expenses | $3,848 | - | - | $3,848 |
| Other Expenses | $21,092 | $734 | $710 | $734 |
| Interest | - | $394 | - | $394 |
| Fees for Service Investment Mgmnt Fees | - | $342 | - | $342 |
| Conferences and Meetings | $300 | - | - | $300 |
| Fees for Services Legal | - | $200 | - | $200 |
| Total Functional Expenses | $1,255,741 | $246,681 | $321,822 | $1,824,244 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $39,558 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Banquet | $94,725 | - | $25,648 | - |
| Total Events | $94,725 | - | $39,558 | $-39,558 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Shanna Bechtel | Family member of William Bechtel, CEO | Compensation | No | $11,546 |
“The Form 990 is prepared by an independent CPA firm. The Form 990 is reviewed by management in detail and is provided to every member of the governing body prior to filing with the IRS.”
“Each board member, officer, and member of senior management of the corporation, including related entities, complete an annual conflict of interest questionnaire. The signed questionnaires are reviewed by the board. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.”
“The board of directors, composed of independent persons, reviews the compensation package of the CEO/President and CFO/Treasurer using market comparability data for similar organizations. The independent board votes on the proposed compensation packages as part of the annual budget process. This process is documented in the corporate minutes and was last completed during the fiscal year.”
“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“Compensation reported in Part VII, column D is the amount reported on the individual's W-2, box 1 or 5 (whichever amount is greater) per the IRS instructions. In the case of minister's compensation when box 5 of the W-2 is not applicable, box 1 compensation is used. Employee deferrals to qualified retirement plans are normally captured in box 5, not box 1 of Form W-2. For reporting purposes we have included the employee's retirement plan deferrals in Part VII, column F.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 105548 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 92937 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Engage at-risk youth in relational programs, develop leaders and share the love of Christ. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 10987 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11087 |
| IRS990/AllOtherContributionsAmt | 0 | 1485127 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3848 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3848 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Nikolas S Sarago |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7733844200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3327 W Fullerton Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Chicago |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60647 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 298959 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 171626 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 52707 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 35890 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 146138 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 234735 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 3007 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 14552 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 17559 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 300 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 300 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 94725 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1681612 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 123666 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11069 |
| IRS990/CYOtherExpensesAmt | 0 | 468350 |
| IRS990/CYOtherRevenueAmt | 0 | -35447 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11766 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -155244 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1232228 |
| IRS990/CYTotalExpensesAmt | 0 | 1824244 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 321822 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1669000 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 326 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 582 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 146536 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 147444 |
| IRS990/Desc | 0 | Programs, Clubs, Outings, and Activities: We run after-school programs that are focused on providing an alternative to children and youth as well as teaching them the Word of God. We had 413 different kids that attend our various clubs. At the clubs, the children are given a chance to play games, do crafts, and learn about the Bible. During the year we also provide various special events for the kids that consist of special days in our building or taking kids to events. We had 200 children attend the special events in our building where we informed them about how they could become involved in our programs that we run. We also had an event we took the kids to once a month where we average 13 children per event. Each of these are focused on spending time with children while providing a fun experience for them. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 99932 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 50047 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1000574 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25238 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25238 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 200 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6627 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6627 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 342 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 342 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 62754 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 2750 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 2540 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | William Bechtel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Robert C Weaks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | John Kuvshinikoc |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | William Dever |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Juanita Reyes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Tad Lagestee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Scott Fowle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Tonette Alexander |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Ken Bodel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Juan Estupinan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Nikolas Sarago |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 40460 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 86307 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 24279 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO/President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO (part year)/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chairman of the Board/Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director/Acting Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 94725 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 39558 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 101760 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 123666 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 123666 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5923 |
| IRS990/GrossReceiptsAmt | 0 | 1714481 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3714 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5287 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1918 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2151 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9356 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 396 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 706 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 46458 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 47560 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 394 |
| IRS990/InterestGrp/TotalAmt | 0 | 394 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11069 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11069 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 67867 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 66017 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2600997 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2791749 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2644305 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5245302 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5923 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 397 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 397 |
| IRS990/MissionDesc | 0 | Presenting the living Christ, primarily to unchurched inner city children and youth, discipling and integrating them into a local church. We serve all people regardless of religion, race, ethnicity, or gender. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3249828 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3089976 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -39558 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -39558 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 3714 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3714 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -4608 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3149896 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3039929 |
| IRS990/NoncashContributionsAmt | 0 | 119576 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1426 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1282 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 104213 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 106921 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4938 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20099 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15745 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40782 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 46378 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12648 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 136827 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 195853 |
| IRS990/OtherExpensesGrp/Desc | 0 | Direct Programs |
| IRS990/OtherExpensesGrp/Desc | 1 | State Registrations |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 710 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 734 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21092 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21814 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 734 |
| IRS990/OtherRevenueTotalAmt | 0 | 397 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 163114 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 116105 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 457619 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 736838 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11475 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9207 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26561 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47243 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 196801 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 300965 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | William Bechtel |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Camp Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Kids Clubs and Events |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10552 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1214 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10552 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1214 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Food distribution:During fiscal 2022, the food distribution ministry that served 2,937 different families. This was done through food delivery to individual houses as well as mass distributions out of our Cicero location. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 117514 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 113666 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Leadership Development: The leadership development program is focused on helping develop Christian leaders from the communities where we minister. The program consists of small group Bible studies, leadership training, hiring interns, helping pay for college, and helping to provide funding for full-time staff from the community. This year we had a total of 51 people that were a part of the leadership development program. We had an average of 23 kids per week in Bible study/discipleship relationship with staff, 5 kids in the beginning stages of the leadership training, 3 that work as interns, 1 student we are helping to pay for college and 4 full time staff members that were partially funded through this part of our ministry. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 103182 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 10000 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1986 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Camp: The camping ministry is designed to provide a focused time for children to hear about God's Word without distractions of the city and to experience and enjoy God's creation. Camping trips range from daily getaways to week long overnight trips to a seven-week day camp program. This year we had 190 different children attend the day camp program with an average of 80 per day. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 34471 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 772 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2328134 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 337702 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2819 |
| IRS990/PYOtherExpensesAmt | 0 | 464321 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 272951 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1255979 |
| IRS990/PYTotalExpensesAmt | 0 | 2058002 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2330953 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -155244 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3714 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 9405 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1681612 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2328533 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1557997 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1478406 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1564085 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8610633 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 14783 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2973 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4923 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9922 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17654 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 50255 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 140351 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 397 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 397 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97240 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97670 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8422085 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 188548 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1681612 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2328533 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1557997 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1478406 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1564085 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8610633 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8661285 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2347040 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2178392 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4525432 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10447 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 205475 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 215922 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 266000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 266000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 20818 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 217130 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 237948 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2644305 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 94725 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 94725 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 39558 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Banquet |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 13010 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 13010 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 94725 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 94725 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -39558 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 25648 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 25648 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.