Civic Intelligence

Project Hood Community Development

EIN 45-3964886 • 501(c)3 • Chicago, IL

Profile

Project h.o.o.d. (helping others obtain destiny) is a transformative initiative with a mission to empower underserved communities and drive positive change. The organization's website, www.projecthood.org, serves as a dynamic platform to showcase their impactful programs and initiatives. Through strategic partnerships, community engagement, and resource mobilization, project h.o.o.d. Strives to tackle social inequalities, enhance educational opportunities, improve healthcare access, and promote sustainable practices. With a deep commitment to fostering a sense of belonging and unity, the project aims to uplift individuals and families, providing them with the tools and support needed to unlock their true potential. By leveraging technology and innovative approaches, project h.o.o.d. Demonstrates a strong dedication to building a brighter future for those who need it most, serving as an inspiring model for grassroots initiatives across the globe.

6620 S King DriveChicago, IL 60637

www.projecthood.org

Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.07x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

59th percentile

8.2%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $25M-$50M 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

39th percentile

2.5%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-68%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$29,073,337

Up $1,331,980 (+4.8%) from 2023

Liabilities

Up

$523,446

Up $187,354 (+56%) from 2023

Net Assets

Up

$28,549,891

Up $1,144,626 (+4.2%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin59th percentile

Revenue

Down

$7,119,971

Down $14,501,860 (-67%) from 2023

Expenses

Down

$6,329,446

Down $1,012,725 (-14%) from 2023

Net Income

Down

$790,525

Down $13,489,135 (-94%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$30M$20M$10M$0Assets 2011: $222,905Liabilities 2011: $0Net Assets 2011: $222,9052011Assets 2012: $176,300Liabilities 2012: $0Net Assets 2012: $176,3002012Assets 2013: $235,842Liabilities 2013: $0Net Assets 2013: $235,8422013Assets 2014: $324,169Liabilities 2014: $0Net Assets 2014: $324,1692014Assets 2015: $341,955Liabilities 2015: $0Net Assets 2015: $341,9552015Assets 2016: $342,120Liabilities 2016: $0Net Assets 2016: $342,1202016Assets 2017: $923,172Liabilities 2017: $0Net Assets 2017: $923,1722017Assets 2018: $4,392,487Liabilities 2018: $33,028Net Assets 2018: $4,359,4592018Assets 2019: $4,797,115Liabilities 2019: $39,170Net Assets 2019: $4,757,9452019Assets 2020: $2,601,112Liabilities 2020: $361,272Net Assets 2020: $2,239,8402020Assets 2021: $3,920,944Liabilities 2021: $438,482Net Assets 2021: $3,482,4622021Assets 2022: $13,654,556Liabilities 2022: $556,324Net Assets 2022: $13,098,2322022Assets 2023: $27,741,357Liabilities 2023: $336,092Net Assets 2023: $27,405,2652023Assets 2024: $29,073,337Liabilities 2024: $523,446Net Assets 2024: $28,549,8912024

Highlighted filing

2024

Assets$29,073,337
Liabilities$523,446
Net Assets$28,549,891
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $292,156Expenses 2011: $69,251Net Income 2011: $222,9052011Revenue 2012: $250,063Expenses 2012: $296,668Net Income 2012: -$46,6052012Revenue 2013: $351,832Expenses 2013: $292,290Net Income 2013: $59,5422013Revenue 2014: $221,123Expenses 2014: $132,916Net Income 2014: $88,2072014Revenue 2015: $218,879Expenses 2015: $201,093Net Income 2015: $17,7862015Revenue 2016: $210,967Expenses 2016: $210,802Net Income 2016: $1652016Revenue 2017: $542,387Expenses 2017: $371,312Net Income 2017: $171,0752017Revenue 2018: $4,246,346Expenses 2018: $817,763Net Income 2018: $3,428,5832018Revenue 2019: $2,182,716Expenses 2019: $1,349,122Net Income 2019: $833,5942019Revenue 2020: $1,782,883Expenses 2020: $1,472,231Net Income 2020: $310,6522020Revenue 2021: $4,081,096Expenses 2021: $2,175,858Net Income 2021: $1,905,2382021Revenue 2022: $14,446,217Expenses 2022: $4,819,679Net Income 2022: $9,626,5382022Revenue 2023: $21,621,831Expenses 2023: $7,342,171Net Income 2023: $14,279,6602023Revenue 2024: $7,119,971Expenses 2024: $6,329,446Net Income 2024: $790,5252024

Highlighted filing

2024

Revenue$7,119,971
Expenses$6,329,446
Net Income$790,525
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$29,073,337
Liabilities
$523,446
Net assets
$28,549,891
Revenue
$7,119,971
Expenses
$6,329,446
Net income
$790,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.1$0.52$28.5$7.12$6.33$0.79
2023Detailed filing. Detailed filing data is available for this year.$27.7$0.34$27.4$21.6$7.34$14.3
2022Detailed filing. Detailed filing data is available for this year.$13.7$0.56$13.1$14.4$4.82$9.63
2021Detailed filing. Detailed filing data is available for this year.$3.92$0.44$3.48$4.08$2.18$1.91
2020Detailed filing. Detailed filing data is available for this year.$2.60$0.36$2.24$1.78$1.47$0.31
2019Detailed filing. Detailed filing data is available for this year.$4.80$0.04$4.76$2.18$1.35$0.83
2018Detailed filing. Detailed filing data is available for this year.$4.39$0.03$4.36$4.25$0.82$3.43
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.54$0.37$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.21$0.21$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.22$0.20$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.22$0.13$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.35$0.29$0.06
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.25$0.30$0.05
2011Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.29$0.07$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 30, 2026
Return Version
2024v5.5
Gross Receipts
$8,145,132
Mission and Program Overview

Mission

Provide spiriutal, educational and life skills to low income residences in the woodlawn and englewood community

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$12,637,836$11,585,780▼ $1,052,056
Land, Buildings, and Equipment, Net$1,614,281$1,601,598▼ $12,683
Cash and Non-Interest-Bearing Accounts$376,957$538,833▲ $161,876
Savings and Temporary Cash Investments$7,113,482$400,888▼ $6,712,594
Receivables From Officers Etc-$100,000-
Investments in Publicly Traded Securities$482,151$50,083▼ $432,068
Prepaid Expenses and Deferred Charges-$15,000-
Total Assets$27,741,357$29,073,337▲ $1,331,980
Other Assets Total$5,516,650$14,781,155▲ $9,264,505
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,000$393,513▲ $243,513
Other Liabilities$140,018$0▼ $140,018
Accounts Payable and Accrued Expenses$46,074$129,933▲ $83,859
Total Liabilities$336,092$523,446▲ $187,354
Net Assets / Fund Balance
Net Assets With Donor Restrictions$20,335,563$21,585,563▲ $1,250,000
Net Assets Without Donor Restrictions$7,069,702$6,964,328▼ $105,374
Total Net Assets Fund Balance$27,405,265$28,549,891▲ $1,144,626
Total Liabilities and Net Assets / Fund Balance$27,741,357$29,073,337▲ $1,331,980

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$682,081$170,426$852,507
Land$742,850-$742,850
Other Land Buildings$151,795$73,699$225,494
Equipment$24,872$9,628$34,500
Other Assets Org$14,781,155--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Desmond MarshallExecutive DirectorFT$113,179$16,821$130,000

Board Members and Trustees

NameTitle
Pastor Corey BrooksPresident
Mike PaulsenMember
Patrick Milligan SrMember
Steve BozemanSecretary
Isaac GreeneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,985,085
Program Service Revenue
$0
Investment Income
$206,599
Other Revenue
$-71,713
All Other Contributions
$4,774,185
Change in Net Assets
$790,525

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,119,971
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$364,043
Total Revenue per Audited Statements
$7,484,014
Total Revenue per Form 990
$7,119,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,644,250
Salaries, Compensation, and Employee Benefits$2,298,688
Grants and Similar Amounts Paid$386,508
Total Fundraising Expense$93,470
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,225,815$680,078$73,932$1,979,825
Fees for Services Other$1,300,622$545,578-$1,846,200
Grants to Domestic Individuals$245,108--$245,108
Occupancy$118,206$63,650-$181,856
Payroll Taxes$110,053$59,259$6,945$176,257
Advertising$99,640$53,652-$153,292
Office Expenses$97,637$52,614-$150,251
Grants to Domestic Orgs$141,400--$141,400
Insurance$86,173$46,401-$132,574
Current Officers, Directors, Trustees, and Key Employees$79,225$22,636$11,318$113,179
Travel$73,564$39,612-$113,176
Depreciation Depletion$64,419$34,687-$99,106
Fees for Services Accounting-$86,733-$86,733
Fees for Services Legal-$68,024-$68,024
Other Employee Benefits$18,299$9,853$1,275$29,427
Interest$14,526$7,821-$22,347
Other Expenses$13,976$7,526-$21,502
All Other Expenses$10,901$5,870-$16,771
Total Functional Expenses$4,188,636$2,047,340$93,470$6,329,446

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,734,781
Expenses per Audited Statements$6,329,446
Total Expenses per Form 990$6,329,446
Expenses Not Reported on Form 990$405,335
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Beginnings ChurchChicago, IL501(c)(3)General Operations and Community Missions$141,400
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$405,335
Fundraising Gross Income$333,622
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$333,622$333,622$126,124$207,498
Golf Outing--$17,857-
Total Events$333,622$333,622$405,335$-71,713
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 Officers, Directors, Trustees, and Key Employees-$100,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Section A, Line 7A

“Identifying needs: project h.o.o.d. Begins by assessing the skills, experties, and diverse perspectives that are necessary for the effective governance of their non-profit organization. Nomination: potential board members who possess the desired qualifications and background are nominated through various channels, which may include self-nomination and recommendations from current board members, staff, or stakeholders. Voting: the nominated candidates are presented to the existing board members for a formal vote. This vote is a crucial step in determining whether each candidate is approved to join the board.”

Form 990, Part VI, Section B, Line 11B

“Copies are provided to board members to review and approve”

Form 990, Part VI, Section B, Line 12C

“Quarterly review of all internal controls to ensure compliance according to organization's policies and procedures.”

Form 990, Part VI, Section B, Line 15

“Project h.o.o.d. Determines employee compensation based on grant requirements and the organization's needs. They also reference industry standards to set competitive pay ranges. This approach ensures compliance with grant stipulations while offering fair compensation. It helps strike a balance between external obligations and attracting qualified talent.”

Form 990, Part VI, Section C, Line 19

“Documents, policies, and financial statements may be made available upon request to project hood's office.”

Filing and Contact Details

Filer

Filer Name
Project Hood Community Development
EIN
45-3964886
Phone
7733264200
Address
6620 S KING DRIVE, CHICAGO, IL 60637

Signing Officer

Name
Desmond Marshall
Title
Executive Director
Phone
7733264200
Signed
2026-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Desmond Marshall
Formed
2011
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
44
Volunteers
2,200

Preparer

Firm
Porte Brown LLC
Address
9014 HERITAGE PARKWAY SUITE 308, WOODRIDGE, IL 60517
Preparer
Danielle Ciechanski
Phone
7084291040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 160,418. Management and general expenses 545,578. Fundraising expenses 0. Total expenses 705,996. Contract services:professional serv: program service expenses 237,533. Management and general expenses 0. Fundraising expenses 0. Total expenses 237,533. Contract services:outside contract: program service expenses 818,379. Management and general expenses 0. Fundraising expenses 0. Total expenses 818,379. Contract services:summer camp: program service expenses 84,292. Management and general expenses 0. Fundraising expenses 0. Total expenses 84,292.”

FORM 990, PART XII, LINE 2C:

“No changes in processes from the prior year.”

Form 990 Amended Return Changes

“The organization is amending its 2024 form 990 in order to properly agree the tax return to the december 31, 2024 audited financial statements.”

Financial Statement Notes

PART X, LINE 2:

“The corporation has adopted the provision of asc topic 740, income taxes, relating to the accounting for uncertainty in income taxes. The corporation files information returns in the u.s. Federal jurisdiction, and the state of illinois. Management is not aware of any uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 405,335.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 405,335.”

Raw XML AppendixShowing 400 of 541 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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IRS990/ActivityOrMissionDesc0PROVIDE SPIRIUTAL, EDUCATIONAL AND LIFE SKILLS TO LOW INCOME RESIDENCES IN THE WOODLAWN AND ENGLEWOOD COMMUNITY
IRS990/AdvertisingGrp/ManagementAndGeneralAmt053652
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IRS990/Desc0PROJECT H.O.O.D. IMPLEMENTS A RANGE OF IMPACTFUL PROGRAMS TO UPLIFT UNDERSERVED COMMUNITIES.PROGRAMS INCLUDE NON VIOLENCE PROGRAMS, RE-ENTRY, YOUTH PROGRAMMING, WORKFORCE DEVELOPMENT, AND HEALTH AND WELLNESS. MOREOVER, PROJECT H.O.O.D. FOSTERS ECONOMIC EMPOWERMENT BY OFFERING JOB TRAINING AND ENTREPRENEURIAL OPPORTUNITIES, EMPOWERING INDIVIDUALS TO BREAK THE CYCLE OF POVERTY AND ACHIEVE SUSTAINABLE LIVELIHOODS.
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0245108
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0245108
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0141400
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0141400
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0679841
IRS990/GrossReceiptsAmt08145132
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt046401
IRS990/InsuranceGrp/ProgramServicesAmt086173
IRS990/InsuranceGrp/TotalAmt0132574
IRS990/InterestGrp/ManagementAndGeneralAmt07821
IRS990/InterestGrp/ProgramServicesAmt014526
IRS990/InterestGrp/TotalAmt022347
IRS990/InvestmentIncomeGrp/ExclusionAmt0146584
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0146584
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0482151
IRS990/InvestmentsPubTradedSecGrp/EOYAmt050083
IRS990/IRPDocumentCnt0158
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0253753
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01614281
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01601598
IRS990/LandBldgEquipCostOrOtherBssAmt01855351
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0619826
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROJECT H.O.O.D. (HELPING OTHERS OBTAIN DESTINY) IS A TRANSFORMATIVE INITIATIVE WITH A MISSION TO EMPOWER UNDERSERVED COMMUNITIES AND DRIVE POSITIVE CHANGE. THE ORGANIZATION'S WEBSITE, WWW.PROJECTHOOD.ORG, SERVES AS A DYNAMIC PLATFORM TO SHOWCASE THEIR IMPACTFUL PROGRAMS AND INITIATIVES. THROUGH STRATEGIC PARTNERSHIPS, COMMUNITY ENGAGEMENT, AND RESOURCE MOBILIZATION, PROJECT H.O.O.D. STRIVES TO TACKLE SOCIAL INEQUALITIES, ENHANCE EDUCATIONAL OPPORTUNITIES, IMPROVE HEALTHCARE ACCESS, AND PROMOTE SUSTAINABLE PRACTICES. WITH A DEEP COMMITMENT TO FOSTERING A SENSE OF BELONGING AND UNITY, THE PROJECT AIMS TO UPLIFT INDIVIDUALS AND FAMILIES, PROVIDING THEM WITH THE TOOLS AND SUPPORT NEEDED TO UNLOCK THEIR TRUE POTENTIAL. BY LEVERAGING TECHNOLOGY AND INNOVATIVE APPROACHES, PROJECT H.O.O.D. DEMONSTRATES A STRONG DEDICATION TO BUILDING A BRIGHTER FUTURE FOR THOSE WHO NEED IT MOST, SERVING AS AN INSPIRING MODEL FOR GRASSROOTS INITIATIVES ACROSS THE GLOBE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0150000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0393513
IRS990/NetAssetsOrFundBalancesBOYAmt027405265
IRS990/NetAssetsOrFundBalancesEOYAmt028549891
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt060015
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt060015
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-71713
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-71713
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-41292
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07069702
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06964328
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt063650
IRS990/OccupancyGrp/ProgramServicesAmt0118206
IRS990/OccupancyGrp/TotalAmt0181856
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052614
IRS990/OfficeExpensesGrp/ProgramServicesAmt097637
IRS990/OfficeExpensesGrp/TotalAmt0150251
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05516650
IRS990/OtherAssetsTotalGrp/EOYAmt014781155
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01275
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09853
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018299
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029427
IRS990/OtherExpensesGrp/Desc0CLIENT OUTREACH
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0219172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29658
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37526
IRS990/OtherExpensesGrp/ProgramServicesAmt0407033
IRS990/OtherExpensesGrp/ProgramServicesAmt164102
IRS990/OtherExpensesGrp/ProgramServicesAmt217937
IRS990/OtherExpensesGrp/ProgramServicesAmt313976
IRS990/OtherExpensesGrp/TotalAmt0626205
IRS990/OtherExpensesGrp/TotalAmt198618
IRS990/OtherExpensesGrp/TotalAmt227595
IRS990/OtherExpensesGrp/TotalAmt321502
IRS990/OtherLiabilitiesGrp/BOYAmt0140018
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073932
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0680078
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01225815
IRS990/OtherSalariesAndWagesGrp/TotalAmt01979825
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06945
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059259
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110053
IRS990/PayrollTaxesGrp/TotalAmt0176257
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012637836
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011585780
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015000
IRS990/PrincipalOfficerNm0DESMOND MARSHALL
IRS990/PriorPeriodAdjustmentsAmt0395393
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021312060
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02421432
IRS990/PYInvestmentIncomeAmt0309771
IRS990/PYOtherExpensesAmt03063533
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt014279660
IRS990/PYSalariesCompEmpBnftPaidAmt01857206
IRS990/PYTotalExpensesAmt07342171
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021621831
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0100000
IRS990/ReconcilationRevenueExpnssAmt0790525
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07113482
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0400888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06985085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021312060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014497412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03032080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01782883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt047609520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0146584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0309771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08573
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0464928
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89220
IRS990ScheduleA/PublicSupportPY170Pct00.87750
IRS990ScheduleA/PublicSupportTotal170Amt042893987
IRS990ScheduleA/SubstantialContributorsTotAmt04715533
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06985085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021312060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014497412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03032080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01782883
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt047609520
IRS990ScheduleA/TotalSupportAmt048074448
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/BookValueAmt0682081
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0170426
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0852507
IRS990ScheduleD/EquipmentGrp/BookValueAmt024872
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09628
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034500
IRS990ScheduleD/ExpensesNotReportedAmt0405335
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06329446
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0742850
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0742850
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-41292
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014781155
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherExpensesIncludedAmt0405335
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0151795
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt073699
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0225494
IRS990ScheduleD/OtherRevenueAmt0405335
IRS990ScheduleD/RevenueNotReportedAmt0364043
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07119971
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS ADOPTED THE PROVISION OF ASC TOPIC 740, INCOME TAXES, RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE CORPORATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF ILLINOIS. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 405,335.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 405,335.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01601598
IRS990ScheduleD/TotalBookValueOtherAssetsAmt014781155
IRS990ScheduleD/TotalExpensesPerForm990Amt06329446
IRS990ScheduleD/TotalRevenuePerForm990Amt07119971
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07484014
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06734781
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0405335
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0333622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0333622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0333622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0333622
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-71713
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0143981
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0126124
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017857
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0260354
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0260354
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0245108
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COMMUNITY MISSION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0125
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt0141400
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL OPERATIONS AND COMMUNITY MISSIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NEW BEGINNINGS CHURCH
IRS990ScheduleI/RecipientTable/RecipientEIN0912099802
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06620 S KING DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060637
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PROJECT H.O.O.D. IMPLEMENTS A RIGOROUS GRANT MONITORING PROCESS, WHICH INCLUDES CAREFUL BUDGET ALLOCATION AND FINANCIAL MANAGEMENT. REGULAR FINANCIAL AND PROGRAM REPORTING, ALONG WITH INTERNAL AUDITS, ENSURE TRANSPARENCY AND COMPLIANCE WITH GRANT REQUIREMENTS. CLEAR COMMUNICATION WITH GRANTORS, DOCUMENTATION OF ALL ACTIVITIES, AND TIMELY CORRECTIVE ACTIONS ARE KEY COMPONENTS OF THIS ROBUST MONITORING SYSTEM.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PASTOR COREY BROOKS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt0100000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IDENTIFYING NEEDS: PROJECT H.O.O.D. BEGINS BY ASSESSING THE SKILLS, EXPERTIES, AND DIVERSE PERSPECTIVES THAT ARE NECESSARY FOR THE EFFECTIVE GOVERNANCE OF THEIR NON-PROFIT ORGANIZATION. NOMINATION: POTENTIAL BOARD MEMBERS WHO POSSESS THE DESIRED QUALIFICATIONS AND BACKGROUND ARE NOMINATED THROUGH VARIOUS CHANNELS, WHICH MAY INCLUDE SELF-NOMINATION AND RECOMMENDATIONS FROM CURRENT BOARD MEMBERS, STAFF, OR STAKEHOLDERS. VOTING: THE NOMINATED CANDIDATES ARE PRESENTED TO THE EXISTING BOARD MEMBERS FOR A FORMAL VOTE. THIS VOTE IS A CRUCIAL STEP IN DETERMINING WHETHER EACH CANDIDATE IS APPROVED TO JOIN THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES ARE PROVIDED TO BOARD MEMBERS TO REVIEW AND APPROVE

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