Civic Intelligence

Port Ministries

EIN 36-3384385 • 501(c)3 • Chicago, IL

Profile

Our goal is to put faith-in-action to address the underlining issues that plague and limit the potential of under-resourced and under-serviced communities and their residents.

5013 South HermitageChicago, IL 60609

www.theportministries.org

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.00x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $500k-$1M 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

13th percentile

-20%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-33%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$602,755

Down $146,750 (-20%) from 2023

Liabilities

Down

$1,821

Down $10,459 (-85%) from 2023

Net Assets

Down

$600,934

Down $136,291 (-18%) from 2023

Revenue

Down

$411,460

Down $202,261 (-33%) from 2023

Expenses

Down

$547,751

Down $209,056 (-28%) from 2023

Net Income

Up

-$136,291

Up $6,795 (+4.7%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $826,912Liabilities 2010: $261,195Net Assets 2010: $565,7172010Assets 2011: $756,855Liabilities 2011: $226,456Net Assets 2011: $530,3992011Assets 2012: $693,505Liabilities 2012: $237,178Net Assets 2012: $456,3272012Assets 2013: $698,024Liabilities 2013: $244,376Net Assets 2013: $453,6482013Assets 2014: $563,690Liabilities 2014: $236,081Net Assets 2014: $327,6092014Assets 2015: $538,560Liabilities 2015: $252,440Net Assets 2015: $286,1202015Assets 2016: $732,891Liabilities 2016: $235,809Net Assets 2016: $497,0822016Assets 2017: $727,612Liabilities 2017: $175,287Net Assets 2017: $552,3252017Assets 2018: $649,701Liabilities 2018: $51,064Net Assets 2018: $598,6372018Assets 2019: $656,018Liabilities 2019: $11,711Net Assets 2019: $644,3072019Assets 2020: $744,645Liabilities 2020: $1,560Net Assets 2020: $743,0852020Assets 2021: $847,394Liabilities 2021: $1,289Net Assets 2021: $846,1052021Assets 2022: $878,890Liabilities 2022: $512Net Assets 2022: $878,3782022Assets 2023: $749,505Liabilities 2023: $12,280Net Assets 2023: $737,2252023Assets 2024: $602,755Liabilities 2024: $1,821Net Assets 2024: $600,9342024

Highlighted filing

2024

Assets$602,755
Liabilities$1,821
Net Assets$600,934

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $625,4312010Expenses 2011: $414,7912011Expenses 2012: $333,2002012Revenue 2013: $270,291Expenses 2013: $272,970Net Income 2013: -$2,6792013Revenue 2014: $151,164Expenses 2014: $277,203Net Income 2014: -$126,0392014Revenue 2015: $201,730Expenses 2015: $243,219Net Income 2015: -$41,4892015Revenue 2016: $470,787Expenses 2016: $260,440Net Income 2016: $210,3472016Revenue 2017: $330,202Expenses 2017: $274,959Net Income 2017: $55,2432017Revenue 2018: $338,952Expenses 2018: $292,640Net Income 2018: $46,3122018Revenue 2019: $361,089Expenses 2019: $315,419Net Income 2019: $45,6702019Revenue 2020: $419,684Expenses 2020: $320,906Net Income 2020: $98,7782020Revenue 2021: $729,105Expenses 2021: $708,341Net Income 2021: $20,7642021Revenue 2022: $999,421Expenses 2022: $967,148Net Income 2022: $32,2732022Revenue 2023: $613,721Expenses 2023: $756,807Net Income 2023: -$143,0862023Revenue 2024: $411,460Expenses 2024: $547,751Net Income 2024: -$136,2912024

Highlighted filing

2024

Revenue$411,460
Expenses$547,751
Net Income-$136,291

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.03$0.02$6.01$4.11$5.48$1.36
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.50$0.12$7.37$6.14$7.57$1.43
2022Detailed filing. Detailed filing data is available for this year.$8.79$0.01$8.78$9.99$9.67$0.32
2021Detailed filing. Detailed filing data is available for this year.$8.47$0.01$8.46$7.29$7.08$0.21
2020Detailed filing. Detailed filing data is available for this year.$7.45$0.02$7.43$4.20$3.21$0.99
2019Detailed filing. Detailed filing data is available for this year.$6.56$0.12$6.44$3.61$3.15$0.46
2018Detailed filing. Detailed filing data is available for this year.$6.50$0.51$5.99$3.39$2.93$0.46
2017Detailed filing. Detailed filing data is available for this year.$7.28$1.75$5.52$3.30$2.75$0.55
2016Detailed filing. Detailed filing data is available for this year.$7.33$2.36$4.97$4.71$2.60$2.10
2015Detailed filing. Detailed filing data is available for this year.$5.39$2.52$2.86$2.02$2.43$0.41
2014Detailed filing. Detailed filing data is available for this year.$5.64$2.36$3.28$1.51$2.77$1.26
2013Detailed filing. Detailed filing data is available for this year.$6.98$2.44$4.54$2.70$2.73$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.94$2.37$4.56$3.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.57$2.26$5.30$4.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.27$2.61$5.66$6.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Dec 15, 2025
Return Version
2024v5.2
Gross Receipts
$415,962
Mission and Program Overview

Mission

Provides for the needs of the poor and the homeless

Our goal is to put faith-in-action to address the underlining issues that plague and limit the potential of under-resourced and under-serviced communities and their residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$434,132$394,424▼ $39,708
Savings and Temporary Cash Investments$253,664$113,966▼ $139,698
Cash and Non-Interest-Bearing Accounts$56,491$94,365▲ $37,874
Prepaid Expenses and Deferred Charges$5,218$0▼ $5,218
Total Assets$749,505$602,755▼ $146,750
Liabilities
Accounts Payable and Accrued Expenses$12,280$1,821▼ $10,459
Total Liabilities$12,280$1,821▼ $10,459
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$736,379$600,934▼ $135,445
Net Assets With Donor Restrictions$846$0▼ $846
Total Net Assets Fund Balance$737,225$600,934▼ $136,291
Total Liabilities and Net Assets / Fund Balance$749,505$602,755▼ $146,750

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$294,048$660,648$954,696
Leasehold Improvements$44,204$97,036$141,240
Equipment$30,178$74,606$104,784
Other Land Buildings$0$59,842$59,842
Land$25,994-$25,994
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
David GonzalezExecutive Director$75,500$4,524$80,024

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$392,573
Program Service Revenue
$0
Investment Income
$1,427
Other Revenue
$17,460
All Other Contributions
$216,354
Change in Net Assets
$-136,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,634
Salaries, Compensation, and Employee Benefits$265,117
Total Fundraising Expense$20,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,610$28,695$7,174$143,479
Current Officers, Directors, Trustees, and Key Employees$60,018$16,005$4,001$80,024
Fees for Services Other$11,982$29,769-$41,751
Occupancy$32,860$8,215-$41,075
Depreciation Depletion$29,781$9,927-$39,708
Office Expenses$29,141$7,771$1,943$38,855
Insurance$23,036$7,679-$30,715
Advertising$14,431$4,810$4,810$24,051
Other Employee Benefits$17,504$4,668$1,167$23,339
Payroll Taxes$13,706$3,655$914$18,275
Conferences and Meetings$13,308$3,327-$16,635
Information Technology$11,379$3,034$759$15,172
All Other Expenses$3,753--$3,753
Travel$2,414$604-$3,018
Other Expenses$2,749$2,820-$2,749
Interest-$439-$439
Total Functional Expenses$391,186$135,797$20,768$547,751
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,558
Fundraising Direct Expenses$4,502
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Event$185,777$9,558$4,502$5,056
Total Events$185,777$9,558$4,502$5,056
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
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
No
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

The 990 is reviewed by the Executive Director & Treasurer

Form 990, Part VI, Section C, line 18

The 990 is available upon request

Form 990, Part VI, Section C, line 19

The 990 is available upon request

Filing and Contact Details

Filer

Filer Name
The Port Ministries
EIN
36-3384385
Phone
7737785955
Address
5013 South Hermitage, Chicago, IL 60609

Signing Officer

Name
Patrick Tovey
Title
Treasurer
Phone
7737785955
Signed
2025-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Gonzalez
Formed
1985
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
0
Employees
17
Volunteers
259

Preparer

Firm
Desmond & Ahern Ltd
Address
10827 S WESTERN AVENUE, CHICAGO, IL 60643-3206
Preparer
Mel Padillo
Phone
7737794720
Raw XML AppendixShowing 400 of 445 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012280
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01821
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Our goal is to put faith-in-action to address the underlining issues that plague and limit the potential of under-resourced and under-serviced communities and their residents.
IRS990/AdvertisingGrp/FundraisingAmt04810
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04810
IRS990/AdvertisingGrp/ProgramServicesAmt014431
IRS990/AdvertisingGrp/TotalAmt024051
IRS990/AllOtherContributionsAmt0216354
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03753
IRS990/AllOtherExpensesGrp/TotalAmt03753
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0David Hommy Gonzalez
IRS990/BooksInCareOfDetail/PhoneNum07737785955
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05013 South Hermitage
IRS990/BooksInCareOfDetail/USAddress/CityNm0Chicago
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060609
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt056491
IRS990/CashNonInterestBearingGrp/EOYAmt094365
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04001
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016005
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt060018
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt080024
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03327
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013308
IRS990/ConferencesMeetingsGrp/TotalAmt016635
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0176219
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0392573
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01427
IRS990/CYOtherExpensesAmt0282634
IRS990/CYOtherRevenueAmt017460
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-136291
IRS990/CYSalariesCompEmpBnftPaidAmt0265117
IRS990/CYTotalExpensesAmt0547751
IRS990/CYTotalFundraisingExpenseAmt020768
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0411460
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09927
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029781
IRS990/DepreciationDepletionGrp/TotalAmt039708
IRS990/Desc0Provide for the needs of the under-resourced and under-serviced members of our community
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0846
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0391186
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt029769
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011982
IRS990/FeesForServicesOtherGrp/TotalAmt041751
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt94524
IRS990/Form990PartVIISectionAGrp/PersonNm0Richard J Guzior SFO
IRS990/Form990PartVIISectionAGrp/PersonNm1Dr Kevin Dolehide
IRS990/Form990PartVIISectionAGrp/PersonNm2Patrick Tovey
IRS990/Form990PartVIISectionAGrp/PersonNm3Colleen Basile
IRS990/Form990PartVIISectionAGrp/PersonNm4Betty Kosky-Harn
IRS990/Form990PartVIISectionAGrp/PersonNm5Paul Devitt
IRS990/Form990PartVIISectionAGrp/PersonNm6Deb Pyznarski
IRS990/Form990PartVIISectionAGrp/PersonNm7Vincenzo Chimera
IRS990/Form990PartVIISectionAGrp/PersonNm8Ft Michael Surufka OFM
IRS990/Form990PartVIISectionAGrp/PersonNm9David Gonzalez
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt975500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0176219
IRS990/FundraisingDirectExpensesAmt04502
IRS990/FundraisingGrossIncomeAmt09558
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0415962
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0759
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03034
IRS990/InformationTechnologyGrp/ProgramServicesAmt011379
IRS990/InformationTechnologyGrp/TotalAmt015172
IRS990/InsuranceGrp/ManagementAndGeneralAmt07679
IRS990/InsuranceGrp/ProgramServicesAmt023036
IRS990/InsuranceGrp/TotalAmt030715
IRS990/InterestGrp/ManagementAndGeneralAmt0439
IRS990/InterestGrp/TotalAmt0439
IRS990/InvestmentIncomeGrp/ExclusionAmt01427
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01427
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0892132
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0434132
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0394424
IRS990/LandBldgEquipCostOrOtherBssAmt01286556
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Our goal is to put faith-in-action to address the underlining issues that plague and limit the potential of under-resourced and under-serviced communities and their residents.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0737225
IRS990/NetAssetsOrFundBalancesEOYAmt0600934
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05056
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05056
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0736379
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0600934
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08215
IRS990/OccupancyGrp/ProgramServicesAmt032860
IRS990/OccupancyGrp/TotalAmt041075
IRS990/OfficeExpensesGrp/FundraisingAmt01943
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07771
IRS990/OfficeExpensesGrp/ProgramServicesAmt029141
IRS990/OfficeExpensesGrp/TotalAmt038855
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01167
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04668
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017504
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023339
IRS990/OtherExpensesGrp/Desc0Transportation Expenses
IRS990/OtherExpensesGrp/Desc1Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc2Bank Fees
IRS990/OtherExpensesGrp/Desc3Gifts & Donations
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02319
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22820
IRS990/OtherExpensesGrp/ProgramServicesAmt09276
IRS990/OtherExpensesGrp/ProgramServicesAmt18238
IRS990/OtherExpensesGrp/ProgramServicesAmt22749
IRS990/OtherExpensesGrp/TotalAmt011595
IRS990/OtherExpensesGrp/TotalAmt110298
IRS990/OtherExpensesGrp/TotalAmt22820
IRS990/OtherExpensesGrp/TotalAmt32749
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012404
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012404
IRS990/OtherRevenueTotalAmt012404
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07174
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028695
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107610
IRS990/OtherSalariesAndWagesGrp/TotalAmt0143479
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0914
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03655
IRS990/PayrollTaxesGrp/ProgramServicesAmt013706
IRS990/PayrollTaxesGrp/TotalAmt018275
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05218
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0David Gonzalez
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0563361
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02752
IRS990/PYOtherExpensesAmt0330294
IRS990/PYOtherRevenueAmt047608
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-143086
IRS990/PYSalariesCompEmpBnftPaidAmt0426513
IRS990/PYTotalExpensesAmt0756807
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0613721
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-136291
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012404
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0253664
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0392573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0563361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0999421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0729105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0419684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03104144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02752
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04179
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt058119
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012404
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023855
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036259
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95190
IRS990ScheduleA/PublicSupportPY170Pct00.99140
IRS990ScheduleA/PublicSupportTotal170Amt02993382
IRS990ScheduleA/SubstantialContributorsTotAmt0110762
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0392573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0563361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0999421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0729105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0419684
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03104144
IRS990ScheduleA/TotalSupportAmt03144582
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0294048
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0660648
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0954696
IRS990ScheduleD/EquipmentGrp/BookValueAmt030178
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074606
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104784
IRS990ScheduleD/LandGrp/BookValueAmt025994
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025994
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt044204
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt097036
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0141240
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059842
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059842
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0394424
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0176219
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0176219
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04502
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0185777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0185777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09558
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05056
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04502
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04502
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the Executive Director & Treasurer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 is available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0749505
IRS990/TotalAssetsEOYAmt0602755
IRS990/TotalAssetsGrp/BOYAmt0749505
IRS990/TotalAssetsGrp/EOYAmt0602755
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0392573
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020768
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0135797
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0391186
IRS990/TotalFunctionalExpensesGrp/TotalAmt0547751
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012280
IRS990/TotalLiabilitiesEOYAmt01821
IRS990/TotalLiabilitiesGrp/BOYAmt012280
IRS990/TotalLiabilitiesGrp/EOYAmt01821
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0737225
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0600934
IRS990/TotalOtherCompensationAmt04524
IRS990/TotalProgramServiceExpensesAmt0391186
IRS990/TotalReportableCompFromOrgAmt075500
IRS990/TotalRevenueGrp/ExclusionAmt06483
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012404
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0411460
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0259
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0749505
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0602755

Document Assets

No mirrored PDF or thumbnail assets are attached yet.