Civic Intelligence

City of Refuge - Chicago

EIN 82-3834041 • 501(c)3 • Barrington, IL

Profile

The mission of City of Refuge - Chicago is to bring light, hope, and transformation to individuals and their families on the westside of Chicago. We accomplish this mission through resource distribution, youth development programming, and various special events to build community cohesion resulting in violence reduction.

1421 S Barrington RoadBarrington, IL 60010

www.cityofrefugechicago.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

23rd percentile

-20%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

36th percentile

-15%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

34th percentile

-20%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$305,613

Down $108,244 (-26%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$305,613

Down $108,244 (-26%) from 2023

Revenue

Down

$289,842

Down $134,027 (-32%) from 2023

Expenses

Up

$398,085

Up $99,620 (+33%) from 2023

Net Income

Down

-$108,243

Down $233,647 (-186%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2019: $130,529Liabilities 2019: $0Net Assets 2019: $130,5292019Assets 2020: $159,879Liabilities 2020: $0Net Assets 2020: $159,8792020Assets 2021: $240,603Liabilities 2021: $0Net Assets 2021: $240,6032021Assets 2022: $288,458Liabilities 2022: $0Net Assets 2022: $288,4582022Assets 2023: $413,857Liabilities 2023: $0Net Assets 2023: $413,8572023Assets 2024: $305,613Liabilities 2024: $0Net Assets 2024: $305,6132024

Highlighted filing

2024

Assets$305,613
Liabilities$0
Net Assets$305,613

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2019: $181,805Expenses 2019: $54,166Net Income 2019: $127,6392019Revenue 2020: $112,772Expenses 2020: $83,422Net Income 2020: $29,3502020Revenue 2021: $186,667Expenses 2021: $105,943Net Income 2021: $80,7242021Revenue 2022: $296,918Expenses 2022: $197,645Net Income 2022: $99,2732022Revenue 2023: $423,869Expenses 2023: $298,465Net Income 2023: $125,4042023Revenue 2024: $289,842Expenses 2024: $398,085Net Income 2024: -$108,2432024

Highlighted filing

2024

Revenue$289,842
Expenses$398,085
Net Income-$108,243

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 29, 2025
Return Version
2024v5.0
Gross Receipts
$289,842
Mission and Program Overview

Mission

The mission of City of Refuge - Chicago is to bring light, hope, and transformation to individuals and their families on the westside of Chicago. We accomplish this mission through resource distribution, youth development programming, and various special events to build community cohesion resulting in violence reduction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$103,417$43,380▼ $60,037
Cash and Non-Interest-Bearing Accounts$36,694$31,664▼ $5,030
Total Assets$413,857$305,613▼ $108,244
Other Assets Total$273,746$230,569▼ $43,177
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$413,857$305,613▼ $108,244
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$413,857$305,613▼ $108,244
Total Liabilities and Net Assets / Fund Balance$413,857$305,613▼ $108,244

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$154,499--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kent SteinerBoard Chair
Cicely TaylorBoard Member
Jerome BeanBoard Member
Jon KellyBoard Member
Kurt MarquardtBoard Treasurer
Stephanie MarquardtExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$289,832
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$0
All Other Contributions
$289,832
Change in Net Assets
$-108,243

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$119,064cost or selling price of donated goods
Total Noncash Contributions$119,064-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$398,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$177,622--$177,622
Fees for Services Other$56,751--$56,751
Insurance$10,863--$10,863
Fees for Services Accounting$3,785--$3,785
Advertising$3,044--$3,044
Information Technology$1,743--$1,743
All Other Expenses$0$159-$159
Total Functional Expenses$397,926$159$0$398,085
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Part VI, Line 11B

After the 990 is completed, pdf copies of the complete 990 are emailed to all our Board of Directors and interested Advisory Board members. After review and discussion, the Board of Directors votes on whether the document is approved for submission. Once approval is reached, the 990 is submitted.

Part VI, Line 12C

At board meetings, there is a brief discussion on what each member is involved with - since the main functions of City of Refuge -0 Chicago are resource delivery and youth mentoring, there has never been a conflict.

Part VI, Line 15A

There are no paid employees - neither the Executive Director nor any of the Board of Directors receives any compensation.

Part VI, Line 15B

There are no paid employees only part time 1099 NEC contractors, everyone else is a volunteer, including the Executive Director. The 1099 NEC are paid minimum wage unless there are increased cyclical responsibilities such as preparing for a resource distribution event.

Part VI, Line 19

There are electronic copies of governing documents, conflict of interst policy, and financial statements that can be made available within one business day of the request.

Part VI, Line 2

Kurt and Stephanie Marquardt are married.

Filing and Contact Details

Filer

Filer Name
City of Refuge - Chicago
EIN
82-3834041
Phone
8473440204
Address
1421 S Barrington Road, Barrington, IL 60010

Signing Officer

Name
Stephanie Marquardt
Title
Board Secretary
Phone
8473440204
Signed
2025-03-29

Organization Details

Principal Officer
Stephanie Marquardt
Formed
2017
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
130
Supplemental Narrative

Additional Explanations

Part IX, Line 11G

Other independent contractors include: $7561 Baseball Umpire Fees, $1543 is for Baseball consulting for season rules and site menagement, $23,522 is for Basketball referees, book and clock gametable workers, $2480 is for Basketball consulting and site management, $20140 Outside Help CORC is assistnace with the large amount of donations that need to be sorted and packaged for distribution, equipment organization and distribution for players and delviery of snacks and meals for players.

Raw XML Appendix340 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The mission of City of Refuge - Chicago is to bring light, hope, and transformation to individuals and their families on the westside of Chicago. We accomplish this mission through resource distribution, youth development programming, and various special events to build community cohesion resulting in violence reduction.
IRS990/AdvertisingGrp/ProgramServicesAmt03044
IRS990/AdvertisingGrp/TotalAmt03044
IRS990/AllOtherContributionsAmt0289832
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0159
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt0159
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0Stephanie Marquardt
IRS990/BooksInCareOfDetail/PhoneNum08473440204
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01077 Wakefield Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Elgin
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060120
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt036694
IRS990/CashNonInterestBearingGrp/EOYAmt031664
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0289832
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010
IRS990/CYOtherExpensesAmt0398085
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-108243
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0398085
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0289842
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Care and Resource Center - offers counseling, financial literacy, limited financial services, distribution of household goods, non-perishable and limited perishable items. We served over 1500 in 2024.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0177622
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03785
IRS990/FeesForServicesAccountingGrp/TotalAmt03785
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt056751
IRS990/FeesForServicesOtherGrp/TotalAmt056751
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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/PersonNm0Jon Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm1Kent Steiner
IRS990/Form990PartVIISectionAGrp/PersonNm2Stephanie Marquardt
IRS990/Form990PartVIISectionAGrp/PersonNm3Cicely Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm4Jerome Bean
IRS990/Form990PartVIISectionAGrp/PersonNm5Kurt Marquardt
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0289842
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01743
IRS990/InformationTechnologyGrp/TotalAmt01743
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010863
IRS990/InsuranceGrp/TotalAmt010863
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt010
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of City of Refuge - Chicago is to bring light, hope, and transformation to individuals and their families on the westside of Chicago. We accomplish this mission through resource distribution, youth development programming, and various special events to build community cohesion resulting in violence reduction.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0413857
IRS990/NetAssetsOrFundBalancesEOYAmt0305613
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0413857
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0305613
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0119064
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0273746
IRS990/OtherAssetsTotalGrp/EOYAmt0230569
IRS990/OtherExpensesGrp/Desc0Westside Christmas Drive Thru Expense
IRS990/OtherExpensesGrp/Desc1Youth Baseball Program Expense
IRS990/OtherExpensesGrp/Desc2Youth Basketball Program Expense
IRS990/OtherExpensesGrp/Desc3Resource and Care Distribution and Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt022538
IRS990/OtherExpensesGrp/ProgramServicesAmt163384
IRS990/OtherExpensesGrp/ProgramServicesAmt258196
IRS990/OtherExpensesGrp/ProgramServicesAmt3177622
IRS990/OtherExpensesGrp/TotalAmt022538
IRS990/OtherExpensesGrp/TotalAmt163384
IRS990/OtherExpensesGrp/TotalAmt258196
IRS990/OtherExpensesGrp/TotalAmt3177622
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Stephanie Marquardt
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0The Youth development arm is called Chicago Westside and Southside Police and Youth Sports. CORC partners with local and state law enforcement, local nonprofits, and local faith-based organizations to offer free quality sports that create safe spaces and community building for youth and their families as well as connecting resources to those that need them. Served over 1100 youth in 2024.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0121580
IRS990/ProgSrvcAccomActy3Grp/Desc0The largest special event was the Westside Christmas Drive Thru - a collaboration between local law enforcement, local nonprofits, and local faith-based organizations to provide a holiday event providing hundreds of coats, hats, scarfs, gloves, and toys. Served over 400.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt022538
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0423632
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0237
IRS990/PYOtherExpensesAmt0298465
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0125404
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0298465
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0423869
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-108243
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103417
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0289842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0423632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0296890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0186667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0112878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01309909
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01309909
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0289842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0423632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0296890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0186667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0112878
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01309909
IRS990ScheduleA/TotalSupportAmt01309909
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02946
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt173123
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2154499
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Furniture, household goods and assorted bedding
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1New and used basketball equipment, practice gear, uniforms, and supplies
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2New and used baseball equipment and uniforms, cleats and supplies
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0230568
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0cost or selling price of donated goods
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0119064
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other independent contractors include: $7561 Baseball Umpire Fees, $1543 is for Baseball consulting for season rules and site menagement, $23,522 is for Basketball referees, book and clock gametable workers, $2480 is for Basketball consulting and site management, $20140 Outside Help CORC is assistnace with the large amount of donations that need to be sorted and packaged for distribution, equipment organization and distribution for players and delviery of snacks and meals for players.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1After the 990 is completed, pdf copies of the complete 990 are emailed to all our Board of Directors and interested Advisory Board members. After review and discussion, the Board of Directors votes on whether the document is approved for submission. Once approval is reached, the 990 is submitted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2At board meetings, there is a brief discussion on what each member is involved with - since the main functions of City of Refuge -0 Chicago are resource delivery and youth mentoring, there has never been a conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There are no paid employees - neither the Executive Director nor any of the Board of Directors receives any compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4There are no paid employees only part time 1099 NEC contractors, everyone else is a volunteer, including the Executive Director. The 1099 NEC are paid minimum wage unless there are increased cyclical responsibilities such as preparing for a resource distribution event.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5There are electronic copies of governing documents, conflict of interst policy, and financial statements that can be made available within one business day of the request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Kurt and Stephanie Marquardt are married.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0413857
IRS990/TotalAssetsEOYAmt0305613
IRS990/TotalAssetsGrp/BOYAmt0413857
IRS990/TotalAssetsGrp/EOYAmt0305613
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0289832
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0159
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0397926
IRS990/TotalFunctionalExpensesGrp/TotalAmt0398085
IRS990/TotalGrossUBIAmt010
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0413857
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0305613
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0321740
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0289842
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt010
IRS990/TotalVolunteersCnt0130
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0413857
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0305613
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01421 S Barrington Road
IRS990/USAddress/CityNm0Barrington
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060010
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0https://www.cityofrefugechicago.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephanie Marquardt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum08473440204
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CITY OF REFUGE - CHICAGO
ReturnHeader/Filer/BusinessNameControlTxt0CITY
ReturnHeader/Filer/EIN0823834041
ReturnHeader/Filer/PhoneNum08473440204
ReturnHeader/Filer/USAddress/AddressLine1Txt01421 S Barrington Road
ReturnHeader/Filer/USAddress/CityNm0Barrington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060010
ReturnHeader/ReturnTs02025-03-29T21:48:52Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.