Civic Intelligence

Chicagoland Prison Outreach

990 • Fiscal year 2018 • EIN 36-3963175

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 07, 2019

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

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

59th percentile

7.6%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$59,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

61st percentile

8.7%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

1.4%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$315,621

Up $25,177 (+8.7%) from 2017

Net Assets

Up

$299,922

Up $28,302 (+10%) from 2017

Liabilities

Down

$15,699

Down $3,125 (-17%) from 2017

Revenue

Up

$373,720

Up $5,073 (+1.4%) from 2017

Expenses

Up

$345,418

Up $10,246 (+3.1%) from 2017

Net Income

Down

$28,302

Down $5,173 (-15%) from 2017

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

2018

Assets$315,621
Liabilities$15,699
Net Assets$299,922

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

2018

Revenue$373,720
Expenses$345,418
Net Income$28,302
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 7, 2019
Return Version
2018v3.1
Gross Receipts
$390,309
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$193,829$182,200▼ $11,629
Cash and Non-Interest-Bearing Accounts$86,766$126,148▲ $39,382
Prepaid Expenses and Deferred Charges$8,949$6,373▼ $2,576
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$290,444$315,621▲ $25,177
Other Assets Total$900$900→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,832$10,589▲ $757
Mortgage Notes Payable Secured by Investment Property$8,992$5,110▼ $3,882
Total Liabilities$18,824$15,699▼ $3,125
Net Assets / Fund Balance
Unrestricted Net Assets$269,420$262,722▼ $6,698
Temporarily Rstr Net Assets$2,200$37,200▲ $35,000
Total Net Assets Fund Balance$271,620$299,922▲ $28,302
Total Liabilities and Net Assets / Fund Balance$290,444$315,621▲ $25,177

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$108,750$41,250$150,000
Leasehold Improvements$34,541$24,688$59,229
Equipment$6,188$50,416$56,604
Land$25,000-$25,000
Other Land Buildings$7,721$14,287$22,008
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Corey BuchananExecutive DirectorFT$59,000$59,000
Daniel SwetsSecretaryFT$56,248$56,248

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$312,064
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$61,653
All Other Contributions
$272,064
Change in Net Assets
$28,302

Audited Revenue Reconciliation

Revenue per Audited Statements
$373,720
Total Revenue per Audited Statements
$373,720
Total Revenue per Form 990
$373,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$228,788
Other Expenses$116,630
Total Fundraising Expense$8,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$96,561$14,612$4,075$115,248
Other Salaries and Wages$56,512$3,039$1,215$60,766
Other Employee Benefits$34,834$4,455$1,215$40,504
Occupancy$16,678$8,205-$24,883
Insurance$12,614$4,941$273$17,828
Depreciation Depletion$13,371$726$171$14,268
All Other Expenses$9,649$2,254$805$12,708
Payroll Taxes$10,552$1,350$368$12,270
Fees for Services Accounting-$6,219-$6,219
Other Expenses$3,562$194$46$3,802
Total Functional Expenses$288,156$48,608$8,654$345,418

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$345,418
Total Expenses per Audited Statements$345,418
Total Expenses per Form 990$345,418
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,242
Fundraising Direct Expenses$16,589
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$78,242$78,242-$78,242
Total Events$78,242$78,242$16,589$61,653
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
2019-10-07
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
8
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, 2018 and 2017, Chicagoland Prison Outreach had no uncertain tax positions.

Raw XML AppendixShowing 400 of 477 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/BOYAmt09832
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010589
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MINISTRY TO INMATES AT COOK COUNTY JAIL IN CHICAGO, ILLINOIS
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0272064
IRS990/AllOtherExpensesGrp/FundraisingAmt0805
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02254
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09649
IRS990/AllOtherExpensesGrp/TotalAmt012708
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/BOYAmt086766
IRS990/CashNonInterestBearingGrp/EOYAmt0126148
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04075
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014612
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt096561
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0115248
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0312064
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt0116630
IRS990/CYOtherRevenueAmt061653
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt028302
IRS990/CYSalariesCompEmpBnftPaidAmt0228788
IRS990/CYTotalExpensesAmt0345418
IRS990/CYTotalFundraisingExpenseAmt08654
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0373720
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0171
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0726
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013371
IRS990/DepreciationDepletionGrp/TotalAmt014268
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/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0288156
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/AverageHoursPerWeekRltdOrgRt80.00
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/AverageHoursPerWeekRt840.00
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/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/PersonNm0DANIEL SWETS
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN BRUINSMA
IRS990/Form990PartVIISectionAGrp/PersonNm2CRAIG WORIES
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES OZINGA
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVE VEURINK
IRS990/Form990PartVIISectionAGrp/PersonNm6DEB SMITS
IRS990/Form990PartVIISectionAGrp/PersonNm7CLINT VERHAGEN
IRS990/Form990PartVIISectionAGrp/PersonNm8COREY BUCHANAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt056248
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt859000
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/TitleTxt0Secretary
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/Form990PartVIISectionAGrp/TitleTxt8Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt016589
IRS990/FundraisingGrossIncomeAmt078242
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt040000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0390309
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0273
IRS990/InsuranceGrp/ManagementAndGeneralAmt04941
IRS990/InsuranceGrp/ProgramServicesAmt012614
IRS990/InsuranceGrp/TotalAmt017828
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0130641
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0193829
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0182200
IRS990/LandBldgEquipCostOrOtherBssAmt0312841
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/BOYAmt08992
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05110
IRS990/NetAssetsOrFundBalancesBOYAmt0271620
IRS990/NetAssetsOrFundBalancesEOYAmt0299922
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt061653
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt061653
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08205
IRS990/OccupancyGrp/ProgramServicesAmt016678
IRS990/OccupancyGrp/TotalAmt024883
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0900
IRS990/OtherAssetsTotalGrp/EOYAmt0900
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01215
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04455
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034834
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040504
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0486
IRS990/OtherExpensesGrp/FundraisingAmt146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01942
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1671
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2194
IRS990/OtherExpensesGrp/ProgramServicesAmt016892
IRS990/OtherExpensesGrp/ProgramServicesAmt113132
IRS990/OtherExpensesGrp/ProgramServicesAmt23799
IRS990/OtherExpensesGrp/ProgramServicesAmt33562
IRS990/OtherExpensesGrp/TotalAmt016892
IRS990/OtherExpensesGrp/TotalAmt115560
IRS990/OtherExpensesGrp/TotalAmt24470
IRS990/OtherExpensesGrp/TotalAmt33802
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01215
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03039
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056512
IRS990/OtherSalariesAndWagesGrp/TotalAmt060766
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0368
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01350
IRS990/PayrollTaxesGrp/ProgramServicesAmt010552
IRS990/PayrollTaxesGrp/TotalAmt012270
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08949
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06373
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0299304
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0114097
IRS990/PYOtherRevenueAmt069338
IRS990/PYRevenuesLessExpensesAmt033475
IRS990/PYSalariesCompEmpBnftPaidAmt0221075
IRS990/PYTotalExpensesAmt0335172
IRS990/PYTotalRevenueAmt0368647
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt028302
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/CurrentTaxYearAmt0312064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0299304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0270842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0278290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0374141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01534641
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01534641
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0312064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0299304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0270842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0278290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0374141
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01534641
IRS990ScheduleA/TotalSupportAmt01534662
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0108750
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041250
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/EquipmentGrp/BookValueAmt06188
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050416
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056604
IRS990ScheduleD/ExpensesSubtotalAmt0345418
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034541
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024688
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt059229
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07721
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014287
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022008
IRS990ScheduleD/RevenueSubtotalAmt0373720
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, 2018 and 2017, Chicagoland Prison Outreach had no uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0182200
IRS990ScheduleD/TotalExpensesPerForm990Amt0345418
IRS990ScheduleD/TotalRevenuePerForm990Amt0373720
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0373720
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0345418
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016589
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt078242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078242
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt061653
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016589
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016589
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings