Civic Intelligence

Jesus Word Center Church

EIN 36-3482708 • 501(c)3 • Chicago, IL

Pub. 78 Eligible

Profile

After School Summer Program Serving 25 30 Youth M F Tutoring

4224 W 13th StreetChicago, IL 60623
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$0

Flat from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $35,508 (-100%) from 2022

Operations

Revenue

Up

$204,443

Up $4,600 (+2.3%) from 2022

Expenses

Down

$149,088

Down $15,247 (-9.3%) from 2022

Net Income

Up

$55,355

Up $19,847 (+56%) from 2022

Trend Graphs

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2022: $0Net Assets 2022: $35,5082022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

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

$300K$200K$100K$0Revenue 2022: $199,843Expenses 2022: $164,335Net Income 2022: $35,5082022Revenue 2023: $204,443Expenses 2023: $149,088Net Income 2023: $55,3552023

Highlighted filing

2023

Revenue$204,443
Expenses$149,088
Net Income$55,355
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$204,443
Expenses
$149,088
Net income
$55,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.04$1.49$0.55
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.36$2.00$1.64$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 27, 2024
Return Version
2023v5.0
Gross Receipts
$204,443
Mission and Program Overview

Mission

After School Summer Program Serving 25 30 Youth M F Tutoring

After school program for youth Meals and clothes for the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mattie J PhillipsPresident
Beverly ShearerBoard Member
Henry MasonBoard Member
John WilliamsBoard Member
Anna MasonSecretary
Tyla CorutneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,443
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$55,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,308
Salaries, Compensation, and Employee Benefits$16,939
Grants and Similar Amounts Paid$841
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$44,991--$44,991
Other Expenses$33,396--$33,396
Fees for Services Other$29,475--$29,475
Current Officers, Directors, Trustees, and Key Employees$16,939--$16,939
Travel$10,054--$10,054
Information Technology$7,005--$7,005
Office Expenses$3,623--$3,623
Conferences and Meetings$2,764--$2,764
Grants to Domestic Individuals$841--$841
Total Functional Expenses$149,088$0$0$149,088
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
Filing and Contact Details

Filer

Filer Name
Jesus Word Center Church
EIN
36-3482708
Address
4224 W 13th Street, CHICAGO, IL 60623

Signing Officer

Name
Lenzie Harris
Title
Accountant
Phone
7087571700
Signed
2024-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mattie Phillips
Formed
2021
Legal Domicile
Il
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Harris Financial Services Inc
Address
1555 State Street Unit C, Chicago Heights, IL 60411
Preparer
Lenzie Harris
Phone
7087571700
Supplemental Narrative

Additional Explanations

ADT Alarm 477

“Internet 7005Flowers Repass 793Van Note Insurance 3617Van Repair Gas 968Insurance Church Mutual 13911Supplies 3623Cross Crusade TV Program 1200Various Churches-1442Equipment 246”

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