Civic Intelligence

Zacchaeus House Inc

EIN 37-1456051 • 501(c)3 • Chicago, IL

990-N Coverage

Profile

Temporary housing for displaced men

12242 S Parnell AveChicago, IL 60628-6406

bci.archchicago.org/zacchaeus-house

Siviq Scores

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Balance Sheet

Assets

Down

$141,209

Down $13,683 (-8.8%) from 2023

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$141,209

Down $13,683 (-8.8%) from 2023

Operations

Revenue

Up

$76,910

Up $31,512 (+69%) from 2023

Expenses

Up

$90,593

Up $31,208 (+53%) from 2023

Net Income

Up

-$13,683

Up $304 (+2.2%) from 2023

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2023: $154,892Net Assets 2023: $154,8922023Assets 2024: $141,209Liabilities 2024: $0Net Assets 2024: $141,2092024

Highlighted filing

2024

Assets$141,209
Liabilities$0
Net Assets$141,209
Open 2024 Filing

Operations Trend

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

$100K$50K$0-$50KRevenue 2023: $45,398Expenses 2023: $59,385Net Income 2023: -$13,9872023Revenue 2024: $76,910Expenses 2024: $90,593Net Income 2024: -$13,6832024

Highlighted filing

2024

Revenue$76,910
Expenses$90,593
Net Income-$13,683
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,209
Liabilities
$0
Net assets
$141,209
Revenue
$76,910
Expenses
$90,593
Net income
-$13,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.77$0.91$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.55$1.55$0.45$0.59$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$76,910
Mission and Program Overview

Mission

Temporary housing for displaced men

Program Services

DescriptionGrantsExpenses
Provided temporary housing for displaced adult men.-$90,593
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alfred Coleman IIDirector PresidentFT$23,000-$23,000
Roscoe DixionTrustee-$0--
Lawrence SmithTrustee-$0--
John WilkinsonTrustee-$0--
Kurt DavisTrustee-$0--
Gerald NoraTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Zacchaeus House Inc
EIN
37-1456051
Address
12242 S Parnell Ave, Chicago, IL 60628-6406

Signing Officer

Name
Alfred Coleman II Director
Title
Director Pres
Phone
7735687822
Signed
2024-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Berlin Stricker & Associates LTD
Address
970 Oaklawn Ave, Elmhurst, IL 60126
Preparer
Ronald B Stricker
Phone
6308607652
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank Service Charge 911Assessment Fee 55Legal Fees 90Supplies 1,317Telephone 1,987Other Costs 584Travel and Meetings 136”

Raw XML Appendix158 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Roscoe Dixion
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05080
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt02349
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt090593
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090593
IRS990EZ/TotalProgramServiceExpensesAmt090593
IRS990EZ/TotalRevenueAmt076910
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067621
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Service Charge 911Assessment Fee 55Legal Fees 90Supplies 1,317Telephone 1,987Other Costs 584Travel and Meetings 136
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director Pres
ReturnHeader/BusinessOfficerGrp/PhoneNum07735687822
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ReturnHeader/Filer/EIN0371456051
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
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ReturnHeader/PreparerPersonGrp/PhoneNum06308607652
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald B Stricker
ReturnHeader/ReturnTs02024-11-18T19:34:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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