Civic Intelligence

Church Properties Reimagined

EIN 36-2167007 • 501(c)3 • Chicago, IL

Profile

Facilitation of services to ensure the health and welfare of Chicago's low income community,institutions,and residents.

303 E Wacker DR 2020Chicago, IL 60601

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$3,255,961

Up $441,262 (+16%) from 2023

Liabilities

Up

$37,202

Up $37,052 (+24701%) from 2023

Net Assets

Up

$3,218,759

Up $404,210 (+14%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin97th percentile

Revenue

Down

$430,323

Down $300,944 (-41%) from 2023

Expenses

Up

$70,242

Up $42,622 (+154%) from 2023

Net Income

Down

$360,081

Down $343,566 (-49%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2020: $2,168,225Liabilities 2020: $0Net Assets 2020: $2,168,2252020Assets 2021: $2,289,007Liabilities 2021: $0Net Assets 2021: $2,289,0072021Assets 2022: $1,926,997Liabilities 2022: $150Net Assets 2022: $1,926,8472022Assets 2023: $2,814,699Liabilities 2023: $150Net Assets 2023: $2,814,5492023Assets 2024: $3,255,961Liabilities 2024: $37,202Net Assets 2024: $3,218,7592024

Highlighted filing

2024

Assets$3,255,961
Liabilities$37,202
Net Assets$3,218,759
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

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

$800K$600K$400K$200K$0Revenue 2020: $326,385Expenses 2020: $34,906Net Income 2020: $291,4792020Revenue 2021: $266,558Expenses 2021: $145,776Net Income 2021: $120,7822021Revenue 2022: $107,624Expenses 2022: $49,239Net Income 2022: $58,3852022Revenue 2023: $731,267Expenses 2023: $27,620Net Income 2023: $703,6472023Revenue 2024: $430,323Expenses 2024: $70,242Net Income 2024: $360,0812024

Highlighted filing

2024

Revenue$430,323
Expenses$70,242
Net Income$360,081
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,255,961
Liabilities
$37,202
Net assets
$3,218,759
Revenue
$430,323
Expenses
$70,242
Net income
$360,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.26$0.04$3.22$0.43$0.07$0.36
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.00$2.81$0.73$0.03$0.70
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.11$0.05$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.27$0.15$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.33$0.03$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Dec 2, 2025
Return Version
2024v5.2
Gross Receipts
$519,440
Mission and Program Overview

Mission

Facilitation of services to ensure the health and welfare of Chicago's low income community,institutions,and residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,859,617$2,380,011▲ $520,394
Land, Buildings, and Equipment, Net$250,007$605,519▲ $355,512
Cash and Non-Interest-Bearing Accounts$705,075$173,833▼ $531,242
Accounts Receivable-$49,814-
Other Notes and Loans Receivable, Net-$46,784-
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,814,699$3,255,961▲ $441,262
Other Assets Total-$0-
Liabilities
Deferred Revenue-$37,052-
Accounts Payable and Accrued Expenses$150$150→ $0
Total Liabilities$150$37,202▲ $37,052
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,814,549$3,218,759▲ $404,210
Total Net Assets Fund Balance$2,814,549$3,218,759▲ $404,210
Total Liabilities and Net Assets / Fund Balance$2,814,699$3,255,961▲ $441,262

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$457,746$22,805-
Other Land Buildings$16,477$2,747-
Land$25,000--
Leasehold Improvements$106,296$7,593-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Richard Mosley JrPresident
Karl SokolVice President
Bruce LockeDirector
Cassandra ReidDirector
Ergeline CalimlimDirector
Ha NguyenDirector
Hope ChernichDirector
Martha LundgrenDirector
Rodney WalkerDirector
Michael JonesExecutive Director
Dr Audrea NanabrayEx-officio
Stefanie Clay-smithEx-officio
Victor O Melad JrEx-officio
Nancy RenickSecretary
Veronica DavenportTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$269,510
Program Service Revenue
$49,542
Investment Income
$155,871
Other Revenue
$-44,600
All Other Contributions
$269,510
Change in Net Assets
$360,081

Audited Revenue Reconciliation

Revenue per Audited Statements
$430,323
Revenue Not Reported on Form 990
$44,129
Total Revenue per Audited Statements
$474,452
Total Revenue per Form 990
$430,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$42,720
Other Expenses$27,522
Total Fundraising Expense$3,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,800$21,360$3,560$42,720
Office Expenses-$6,893-$6,893
Fees for Services Other$582$2,906-$3,488
Insurance-$1,726-$1,726
Other Expenses$3,873$1,380-$1,380
All Other Expenses-$208-$208
Total Functional Expenses$22,255$44,427$3,560$70,242

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$70,242
Total Expenses per Audited Statements$70,242
Total Expenses per Form 990$70,242
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
No
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

“Reviewed by Treasurer before filing and reviewed by entire governing body at next scheduled meeting following filing of return.”

Form 990, Part VI, Section C, Line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Church Properties Reimagined
EIN
36-2167007
Phone
3123469766
Address
303 E Wacker DR 2020, CHICAGO, IL 60601

Signing Officer

Name
Stefanie Clay-smith
Title
Treasurer
Signed
2025-12-02
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Barnes Givens & Barnes Ltd
Address
200 E Evergreen Ave Suite 117, Mount Prospect, IL 60056
Preparer
William J Barnes
Phone
2247642442
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Financial oversight by board in full.”

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IRS990ScheduleD/TotalBookValueSecuritiesAmt02380011
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