Civic Intelligence

Chicagoland Prison Outreach

990 • Fiscal year 2017 • EIN 36-3963175

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 30, 2018

236 E 161st Place Suite BSouth Holland, IL 60473

(708) 331-3301

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$71,224

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

60th percentile

8.5%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$290,444

Up $22,800 (+8.5%) from 2016

Net Assets

Up

$271,620

Up $33,475 (+14%) from 2016

Liabilities

Down

$18,824

Down $10,675 (-36%) from 2016

Revenue

Up

$368,647

Up $49,265 (+15%) from 2016

Expenses

Up

$335,172

Up $11,370 (+3.5%) from 2016

Net Income

Up

$33,475

Up $37,895 (+857%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2012: $321,816Liabilities 2012: $25,600Net Assets 2012: $296,2162012Assets 2013: $299,438Liabilities 2013: $21,428Net Assets 2013: $278,0102013Assets 2014: $308,817Liabilities 2014: $39,513Net Assets 2014: $269,3042014Assets 2015: $286,073Liabilities 2015: $43,508Net Assets 2015: $242,5652015Assets 2016: $267,644Liabilities 2016: $29,499Net Assets 2016: $238,1452016Assets 2017: $290,444Liabilities 2017: $18,824Net Assets 2017: $271,6202017Assets 2018: $315,621Liabilities 2018: $15,699Net Assets 2018: $299,9222018Assets 2019: $394,697Liabilities 2019: $54,063Net Assets 2019: $340,6342019Assets 2020: $702,486Liabilities 2020: $86,964Net Assets 2020: $615,5222020Assets 2021: $855,670Liabilities 2021: $45,014Net Assets 2021: $810,6562021Assets 2022: $1,095,334Liabilities 2022: $203,403Net Assets 2022: $891,9312022Assets 2023: $902,914Liabilities 2023: $121,498Net Assets 2023: $781,4162023Assets 2024: $751,658Liabilities 2024: $100,633Net Assets 2024: $651,0252024

Highlighted filing

2017

Assets$290,444
Liabilities$18,824
Net Assets$271,620

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2012: $288,2502012Revenue 2013: $276,544Expenses 2013: $294,750Net Income 2013: -$18,2062013Revenue 2014: $358,318Expenses 2014: $367,024Net Income 2014: -$8,7062014Revenue 2015: $327,327Expenses 2015: $354,066Net Income 2015: -$26,7392015Revenue 2016: $319,382Expenses 2016: $323,802Net Income 2016: -$4,4202016Revenue 2017: $368,647Expenses 2017: $335,172Net Income 2017: $33,4752017Revenue 2018: $373,720Expenses 2018: $345,418Net Income 2018: $28,3022018Revenue 2019: $401,221Expenses 2019: $360,509Net Income 2019: $40,7122019Revenue 2020: $682,558Expenses 2020: $407,670Net Income 2020: $274,8882020Revenue 2021: $876,014Expenses 2021: $680,880Net Income 2021: $195,1342021Revenue 2022: $990,117Expenses 2022: $908,842Net Income 2022: $81,2752022Revenue 2023: $831,851Expenses 2023: $942,366Net Income 2023: -$110,5152023Revenue 2024: $1,043,959Expenses 2024: $1,174,350Net Income 2024: -$130,3912024

Highlighted filing

2017

Revenue$368,647
Expenses$335,172
Net Income$33,475
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 30, 2018
Return Version
2017v2.2
Gross Receipts
$382,474
Mission and Program Overview

Mission

Chicagoland prison outreach exists to show god's love to offenders and their families by teaching the gospel, providing educational programs and biblical mentoring, and equipping them to live productive godly lives.

Ministry to inmates at cook county jail in chicago, illinois

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$207,061$193,829▼ $13,232
Cash and Non-Interest-Bearing Accounts$53,004$86,766▲ $33,762
Prepaid Expenses and Deferred Charges$6,679$8,949▲ $2,270
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$267,644$290,444▲ $22,800
Other Assets Total$900$900→ $0
Liabilities
Accounts Payable and Accrued Expenses$10,570$9,832▼ $738
Mortgage Notes Payable Secured by Investment Property$12,702$8,992▼ $3,710
Deferred Revenue$6,227--
Total Liabilities$29,499$18,824▼ $10,675
Net Assets / Fund Balance
Unrestricted Net Assets$235,945$269,420▲ $33,475
Temporarily Rstr Net Assets$2,200$2,200→ $0
Total Net Assets Fund Balance$238,145$271,620▲ $33,475
Total Liabilities and Net Assets / Fund Balance$267,644$290,444▲ $22,800

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$112,500$37,500$150,000
Leasehold Improvements$38,490$20,739$59,229
Equipment$11,593$45,011$56,604
Land$25,000-$25,000
Other Land Buildings$6,246$13,123$19,369
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Daniel SwetsExecutive DirectorFT$71,224$71,224

Board Members and Trustees

NameTitle
Craig WoriesPresident
Bill SmithBoard Member
Brian BlummerBoard Member
Dan BruinsmaBoard Member
Deb SmitsBoard Member
James OzingaBoard Member
Clint VerhagenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$299,304
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$69,338
All Other Contributions
$256,411
Change in Net Assets
$33,475

Audited Revenue Reconciliation

Revenue per Audited Statements
$368,647
Total Revenue per Audited Statements
$368,647
Total Revenue per Form 990
$368,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$221,075
Other Expenses$114,097
Total Fundraising Expense$9,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,234$5,013$2,005$100,252
Current Officers, Directors, Trustees, and Key Employees$53,418$14,245$3,561$71,224
Other Employee Benefits$32,661$4,178$1,139$37,978
Occupancy$14,420$7,509-$21,929
Insurance$12,304$4,819$267$17,390
Depreciation Depletion$14,368$780$184$15,332
All Other Expenses$9,762$2,525$744$13,031
Payroll Taxes$9,994$1,278$349$11,621
Fees for Services Accounting-$6,219-$6,219
Other Expenses$3,726$658$54$4,384
Total Functional Expenses$273,479$52,203$9,490$335,172

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$335,172
Total Expenses per Audited Statements$335,172
Total Expenses per Form 990$335,172
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,165
Fundraising Direct Expenses$13,827
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$83,165$83,165-$83,165
Total Events$83,165$83,165$13,827$69,338
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Board members review the 990 prior to submission to the internal revenue service.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

New directors and staff are informed of their responsibility to disclose any potential conflicts of interest.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Board annually approves the compensation of management, decisions are documented in the minutes.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Copies of governing documents and audited financial statements are available at the corporate office: 236 e. 161st place, south holland, il 60473.

Filing and Contact Details

Filer

Filer Name
Chicagoland Prison Outreach
EIN
36-3963175
Phone
7083313301
Address
236 E 161ST PLACE SUITE B, SOUTH HOLLAND, IL 60473

Signing Officer

Name
Craig Wories
Title
President
Signed
2018-10-30
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
25

Preparer

Firm
Kamp & Boer PC
Address
920 W US HIGHWAY 30, SCHERERVILLE, IN 46375-1551
Preparer
John R Kamp
Phone
2198644300
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

Chicagoland Prison Outreach has received a determination letter from the Internal Revenue Service indicating that it is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code of 1986, except for income taxes pertaining to unrelated business income. No provision has been made for income taxes in the accompanying financial statements, as Chicagoland Prison Outreach has had no significant unrelated business net income. As of December 31, 2017 and 2016, Chicagoland Prison Outreach had no uncertain tax positions.

Raw XML AppendixShowing 400 of 463 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010570
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09832
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MINISTRY TO INMATES AT COOK COUNTY JAIL IN CHICAGO, ILLINOIS
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0256411
IRS990/AllOtherExpensesGrp/FundraisingAmt0744
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02525
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09762
IRS990/AllOtherExpensesGrp/TotalAmt013031
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CHICAGOLAND PRISON OUTREACH
IRS990/BooksInCareOfDetail/PhoneNum07083313301
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0236 E 161ST PLACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOUTH HOLLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060473
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt053004
IRS990/CashNonInterestBearingGrp/EOYAmt086766
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03561
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014245
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt053418
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt071224
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0299304
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05
IRS990/CYOtherExpensesAmt0114097
IRS990/CYOtherRevenueAmt069338
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt033475
IRS990/CYSalariesCompEmpBnftPaidAmt0221075
IRS990/CYTotalExpensesAmt0335172
IRS990/CYTotalFundraisingExpenseAmt09490
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0368647
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt06227
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0184
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0780
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014368
IRS990/DepreciationDepletionGrp/TotalAmt015332
IRS990/Desc0THE ORGANIZATION LED MINISTRY PROGRAMS, BIBLE STUDIES, COUNSELING PROGRAMS, AND EDUCATION PROGRAMS FOR THE INMATES AT THE COOK COUNTY JAIL. IT PROVIDED VOCATIONAL TRAINING FOR EX-OFFENDERS. IT ALSO PROVIDED FOOD, CLOTHING, AND FURNISHINGS TO INMATE FAMILIES IN NEED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0273479
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06219
IRS990/FeesForServicesAccountingGrp/TotalAmt06219
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0DANIEL SWETS
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN BRUINSMA
IRS990/Form990PartVIISectionAGrp/PersonNm2CRAIG WORIES
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES OZINGA
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN BLUMMER
IRS990/Form990PartVIISectionAGrp/PersonNm6DEB SMITS
IRS990/Form990PartVIISectionAGrp/PersonNm7CLINT VERHAGEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt071224
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt013827
IRS990/FundraisingGrossIncomeAmt083165
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt042893
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0382474
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0267
IRS990/InsuranceGrp/ManagementAndGeneralAmt04819
IRS990/InsuranceGrp/ProgramServicesAmt012304
IRS990/InsuranceGrp/TotalAmt017390
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0116373
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0207061
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0193829
IRS990/LandBldgEquipCostOrOtherBssAmt0310202
IRS990/LegalDomicileStateCd0IL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MINISTRY TO INMATES AT COOK COUNTY JAIL IN CHICAGO, ILLINOIS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012702
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08992
IRS990/NetAssetsOrFundBalancesBOYAmt0238145
IRS990/NetAssetsOrFundBalancesEOYAmt0271620
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt069338
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt069338
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07509
IRS990/OccupancyGrp/ProgramServicesAmt014420
IRS990/OccupancyGrp/TotalAmt021929
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0900
IRS990/OtherAssetsTotalGrp/EOYAmt0900
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01139
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04178
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032661
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037978
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01187
IRS990/OtherExpensesGrp/FundraisingAmt154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04748
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2658
IRS990/OtherExpensesGrp/ProgramServicesAmt019401
IRS990/OtherExpensesGrp/ProgramServicesAmt15935
IRS990/OtherExpensesGrp/ProgramServicesAmt24256
IRS990/OtherExpensesGrp/ProgramServicesAmt33726
IRS990/OtherExpensesGrp/TotalAmt019401
IRS990/OtherExpensesGrp/TotalAmt111870
IRS990/OtherExpensesGrp/TotalAmt24541
IRS990/OtherExpensesGrp/TotalAmt34384
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02005
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05013
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093234
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100252
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0349
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01278
IRS990/PayrollTaxesGrp/ProgramServicesAmt09994
IRS990/PayrollTaxesGrp/TotalAmt011621
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06679
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08949
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0270842
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt094824
IRS990/PYOtherRevenueAmt048538
IRS990/PYRevenuesLessExpensesAmt0-4420
IRS990/PYSalariesCompEmpBnftPaidAmt0228978
IRS990/PYTotalExpensesAmt0323802
IRS990/PYTotalRevenueAmt0319382
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt033475
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0299304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0270842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0278290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0374141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0287550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01510127
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01510127
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0299304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0270842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0278290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0374141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0287550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01510127
IRS990ScheduleA/TotalSupportAmt01510146
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0112500
IRS990ScheduleD/BuildingsGrp/DepreciationAmt037500
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/EquipmentGrp/BookValueAmt011593
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045011
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056604
IRS990ScheduleD/ExpensesSubtotalAmt0335172
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038490
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020739
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt059229
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06246
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013123
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019369
IRS990ScheduleD/RevenueSubtotalAmt0368647
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Chicagoland Prison Outreach has received a determination letter from the Internal Revenue Service indicating that it is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code of 1986, except for income taxes pertaining to unrelated business income. No provision has been made for income taxes in the accompanying financial statements, as Chicagoland Prison Outreach has had no significant unrelated business net income. As of December 31, 2017 and 2016, Chicagoland Prison Outreach had no uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0193829
IRS990ScheduleD/TotalExpensesPerForm990Amt0335172
IRS990ScheduleD/TotalRevenuePerForm990Amt0368647
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0368647
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0335172
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013827
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt083165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt083165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt083165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt083165
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt069338
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013827
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013827
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEW THE 990 PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEW DIRECTORS AND STAFF ARE INFORMED OF THEIR RESPONSIBILITY TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD ANNUALLY APPROVES THE COMPENSATION OF MANAGEMENT, DECISIONS ARE DOCUMENTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE AT THE CORPORATE OFFICE: 236 E. 161ST PLACE, SOUTH HOLLAND, IL 60473.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02200
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02200
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits