Civic Intelligence

Roseland Christian Ministries Center

EIN 36-3094828 • 501(c)3 • Chicago, IL

Profile

MINISTRY SERVICES

Refreshing map…

10858 S Michigan AveChicago, IL 60628

roselandchristianministries.org

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

87th percentile

45%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

83rd percentile

23%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$5,426,911

Up $2,000,072 (+58%) from 2023

Liabilities

Down

$11,814

Down $17,501 (-60%) from 2023

Net Assets

Up

$5,415,097

Up $2,017,573 (+59%) from 2023

Operations
Liabilities / Revenue14th percentileNet Margin87th percentile

Revenue

Up

$2,431,893

Up $566,473 (+30%) from 2023

Expenses

Up

$1,338,054

Up $173,717 (+15%) from 2023

Net Income

Up

$1,093,839

Up $392,756 (+56%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,393,398Liabilities 2010: $8,722Net Assets 2010: $1,384,6762010Assets 2012: $1,936,508Liabilities 2012: $16,989Net Assets 2012: $1,919,5192012Assets 2013: $1,869,028Liabilities 2013: $31,905Net Assets 2013: $1,837,1232013Assets 2014: $1,677,197Liabilities 2014: $19,267Net Assets 2014: $1,657,9302014Assets 2015: $1,526,495Liabilities 2015: $8,184Net Assets 2015: $1,518,3112015Assets 2016: $1,176,272Liabilities 2016: $6,939Net Assets 2016: $1,169,3332016Assets 2017: $1,085,049Liabilities 2017: $5,338Net Assets 2017: $1,079,7112017Assets 2019: $1,156,931Liabilities 2019: $4,935Net Assets 2019: $1,151,9962019Assets 2020: $1,781,544Liabilities 2020: $13,312Net Assets 2020: $1,768,2322020Assets 2021: $2,235,479Liabilities 2021: $1,547Net Assets 2021: $2,233,9322021Assets 2022: $2,710,708Liabilities 2022: $16,754Net Assets 2022: $2,693,9542022Assets 2023: $3,426,839Liabilities 2023: $29,315Net Assets 2023: $3,397,5242023Assets 2025: $5,426,911Liabilities 2025: $11,814Net Assets 2025: $5,415,0972025

Highlighted filing

2025

Assets$5,426,911
Liabilities$11,814
Net Assets$5,415,097
Open 2025 Filing

Operations Trend

Revenue Growth60th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,159,0622010Expenses 2012: $1,208,1382012Expenses 2013: $1,149,3222013Revenue 2014: $709,566Expenses 2014: $888,759Net Income 2014: -$179,1932014Revenue 2015: $1,087,689Expenses 2015: $1,227,308Net Income 2015: -$139,6192015Revenue 2016: $1,121,612Expenses 2016: $1,470,590Net Income 2016: -$348,9782016Revenue 2017: $974,090Expenses 2017: $1,063,712Net Income 2017: -$89,6222017Revenue 2019: $1,124,923Expenses 2019: $1,031,981Net Income 2019: $92,9422019Revenue 2020: $1,740,153Expenses 2020: $1,111,621Net Income 2020: $628,5322020Revenue 2021: $1,511,673Expenses 2021: $1,057,260Net Income 2021: $454,4132021Revenue 2022: $1,839,327Expenses 2022: $1,367,320Net Income 2022: $472,0072022Revenue 2023: $1,865,420Expenses 2023: $1,164,337Net Income 2023: $701,0832023Revenue 2025: $2,431,893Expenses 2025: $1,338,054Net Income 2025: $1,093,8392025

Highlighted filing

2025

Revenue$2,431,893
Expenses$1,338,054
Net Income$1,093,839
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$5,426,911
Liabilities
$11,814
Net assets
$5,415,097
Revenue
$2,431,893
Expenses
$1,338,054
Net income
$1,093,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$0.01$5.42$2.43$1.34$1.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.03$3.40$1.87$1.16$0.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.02$2.69$1.84$1.37$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.00$2.23$1.51$1.06$0.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.01$1.77$1.74$1.11$0.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.15$1.12$1.03$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.01$1.08$0.97$1.06$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.01$1.17$1.12$1.47$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.01$1.52$1.09$1.23$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.02$1.66$0.71$0.89$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.03$1.84$1.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.02$1.92$1.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.01$1.38$1.16
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 5, 2023
Return Version
2022v5.0
Gross Receipts
$1,964,732
Mission and Program Overview

Mission

MINISTRY SERVICES

Ministry services are provided through a food pantry, interim housing, church and youth programs, a thrift shop, and other community programs for the benefit of the Roseland community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,013,905$2,266,688▲ $252,783
Land, Buildings, and Equipment, Net$603,297$1,122,701▲ $519,404
Investments in Publicly Traded Securities$62,282$0▼ $62,282
Prepaid Expenses and Deferred Charges$18,511$27,153▲ $8,642
Accounts Receivable$1,160$5,797▲ $4,637
Cash and Non-Interest-Bearing Accounts$11,553$4,500▼ $7,053
Total Assets$2,710,708$3,426,839▲ $716,131
Liabilities
Accounts Payable and Accrued Expenses$16,754$29,315▲ $12,561
Total Liabilities$16,754$29,315▲ $12,561
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,073,348$3,268,612▲ $1,195,264
Net Assets With Donor Restrictions$620,606$128,912▼ $491,694
Total Net Assets Fund Balance$2,693,954$3,397,524▲ $703,570
Total Liabilities and Net Assets / Fund Balance$2,710,708$3,426,839▲ $716,131

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$118,974$1,090,804$1,209,778
Other Land Buildings$909,706-$909,706
Equipment$43,198$101,413$144,611
Land$50,823-$50,823
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Jack LanengaPresident
Corey HardimanVice President
Annie TazelaarDirector
Liz VenhuizenDirector
Luke JousmaDirector
Marlene ClayDirector
Rashana ThomsonDirector
Rob SoucekDirector
Sue LagesteeDirector
Tom StallingaDirector
Tracey StelleyDirector
Lisa ThompsonSecretary
Robert BennettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,737,829
Program Service Revenue
$67,710
Investment Income
$53,379
Other Revenue
$6,502
All Other Contributions
$1,656,558
Change in Net Assets
$701,083

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory4,532$317,823Grocery Bags
Other Non Cash Contri Table1$1,920Market Value
Total Noncash Contributions4,533$319,743-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,867,615
Revenue Not Reported on Financial Statements
$-2,195
Revenue Not Reported on Form 990
$29,769
Total Revenue per Audited Statements
$1,897,384
Total Revenue per Form 990
$1,865,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$583,083
Salaries, Compensation, and Employee Benefits$581,254
Total Fundraising Expense$124,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$366,156$57,097$63,408$486,661
Occupancy$81,894$15,756$8,054$105,704
Other Employee Benefits$34,053$8,111$13,103$55,267
Advertising$13,300$0$27,911$41,211
Payroll Taxes$25,801$3,274$3,757$32,832
Depreciation Depletion$28,193$619$13$28,825
Insurance$19,185$1,272$1,272$21,729
Office Expenses$16,785$889$888$18,562
Travel$12,620$2,577$1,558$16,755
Pension Plan Contributions$0$2,741$3,753$6,494
Fees for Services Accounting$4,441$259$0$4,700
Information Technology$2,662$392$392$3,446
Fees for Services Legal$0$1,200$0$1,200
Other Expenses$464$506$0$970
Total Functional Expenses$945,535$94,693$124,109$1,164,337

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,193,814
Expenses per Audited Statements$1,166,532
Total Expenses per Form 990$1,164,337
Expenses Not Reported on Form 990$27,282
Expenses Not Reported on Financial Statements$-2,195
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,282
Fundraising Gross Income$27,282
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Youth Event$67,091$14,094$6,607$7,487
Golf Outing$27,542$11,924$467$11,457
Total Events$104,843$27,282$27,282$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Filing and Contact Details

Filer

Filer Name
Roseland Christian Ministries Center
EIN
36-3094828
Phone
7732645665
Address
10858 S MICHIGAN AVE, CHICAGO, IL 60628

Signing Officer

Name
Jack Lanenga
Title
President
Phone
7732645665
Signed
2023-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Lanenga
Formed
1994
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
32
Volunteers
120

Preparer

Firm
HMK Accounting LLC
Address
10741 Winterset Dr, Orland Park, IL 60467
Preparer
Elizabeth Hoogstra
Phone
7083499494
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copy of form 990 is provided to board members for their review prior to filing.”

Pt VI, Line 12C

“The board annually reviews policy and compliance.”

Pt VI, Line 15A

“A board committee reviews and approves all salaries and wages of the top management employees.”

Pt VI, Line 15B

“A board committee reviews and approves all salaries and wages of the organization's employees.”

Form 990, Part III, Line 4D

“Youth programs, thrift store, and other general 151487. 0. 67710.”

Financial Statement Notes

Pt XI, Line 2D

“EVENT EXPENSES $27,282”

Pt XII, Line 2D

“EVENT EXPENSES $27,282”

Raw XML AppendixShowing 400 of 580 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.

Path#Value
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01737829
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt053379
IRS990/CYOtherExpensesAmt0583083
IRS990/CYOtherRevenueAmt06502
IRS990/CYProgramServiceRevenueAmt067710
IRS990/CYRevenuesLessExpensesAmt0701083
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IRS990/CYTotalRevenueAmt01865420
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IRS990/FeesForServicesLegalGrp/TotalAmt01200
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IRS990/Form990PartVIISectionAGrp/PersonNm1COREY HARDIMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: FUNDRAISING EVENTS 2018: 21063. 2019: 14064. 2020: 24603. 2021: 9513. 2022: 27282. Description: MISCELLANEOUS 2018: 1202. 2019: 752. 2020: 3632. 2021: 150. 2022: 1252.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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