Civic Intelligence

Celesterling Foundation

990EZ • Fiscal year 2023 • EIN 85-3672498

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 20, 2024

Organization Profilewww.phxfoundation.org
4335 S Vincennes Ave APT 2NChicago, IL 60653-4677

(708) 533-5482

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$15,400

Up $15,400 from 2022

Net Assets

Up

$15,400

Up $15,400 from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$62,040

No earlier filing loaded for comparison.

Expenses

$46,640

No earlier filing loaded for comparison.

Net Income

$15,400

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2021: $0Net Assets 2021: $02021Assets 2022: $0Net Assets 2022: $02022Assets 2023: $15,400Net Assets 2023: $15,4002023Assets 2024: $71,207Liabilities 2024: $329Net Assets 2024: $70,8782024

Highlighted filing

2023

Assets$15,400
Liabilities-
Net Assets$15,400
Open 2023 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0Revenue 2023: $62,040Expenses 2023: $46,640Net Income 2023: $15,4002023Revenue 2024: $2,285,422Expenses 2024: $2,229,944Net Income 2024: $55,4782024

Highlighted filing

2023

Revenue$62,040
Expenses$46,640
Net Income$15,400
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 20, 2024
Return Version
2022v5.0
Gross Receipts
$62,040
Mission and Program Overview

Mission

To assist homeless individuals and families.

Program Services

DescriptionGrantsExpenses
Applied for and received tax credits for housing development from the Illinois Housing Development Authority in furtherance of our exempt purpose. Received committment from the State of IL to fund homeless shelter operations.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Celestine GildersleevePresidentPT$0--
Patricia HicksSecretary-$0--
Ron ArchieTreasurer-$0--
Mariusz MisiewiczMember-$0--
Margarita NievesMember-$0--
Filing and Contact Details

Filer

Filer Name
Celesterling Foundation
EIN
85-3672498
Phone
7085335482
Address
4335 S Vincennes Ave APT 2N, Chicago, IL 60653-4677

Signing Officer

Name
Celestine Peete-Gildersleeve
Title
President
Phone
7085335482
Signed
2024-02-20
Discuss with paid preparer
Yes

Preparer

Firm
Ron D Archie & Associates Inc
Address
PO Box 17191, Chicago, IL 60617
Preparer
Ron D Archie
Phone
7739331900
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 322”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 723”

Form 990-EZ, Part I, Line 16, Other Expenses

“Other 1,719”

Form 990-EZ, Part II, Line 24, Other Assets

“Due from Phoenix Phoenix Recovery LLC Beginning of year 0, End of year 498”

Raw XML Appendix137 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Celestine Gildersleeve
IRS990EZ/BooksInCareOfDetail/PhoneNum07085335482
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04335 S Vincenees Ave Unit 2N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chicago
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0606534677
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014902
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015400
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt039700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015400
IRS990EZ/GrossReceiptsAmt062040
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015400
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Celestine Gildersleeve
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Patricia Hicks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ron Archie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mariusz Misiewicz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Margarita Nieves
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0498
IRS990EZ/OtherExpensesTotalAmt02764
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To assist homeless individuals and families.
IRS990EZ/PrintingPublicationsPostageAmt04176
IRS990EZ/ProgramServiceRevenueAmt054540
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Applied for and received tax credits for housing development from the Illinois Housing Development Authority in furtherance of our exempt purpose. Received committment from the State of IL to fund homeless shelter operations.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt046640
IRS990EZ/TotalRevenueAmt062040
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.phxfoundation.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07500
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt054540
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt07500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07500
IRS990ScheduleA/TotalSupportAmt07500
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other 1,719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Due from Phoenix Phoenix Recovery LLC Beginning of year 0, End of year 498
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Celestine Peete-Gildersleeve
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07085335482
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Celesterling Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CELE
ReturnHeader/Filer/EIN0853672498
ReturnHeader/Filer/PhoneNum07085335482
ReturnHeader/Filer/USAddress/AddressLine1Txt04335 S Vincennes Ave APT 2N
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0606534677
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260474804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ron D Archie & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 17191
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060617
ReturnHeader/PreparerPersonGrp/PhoneNum07739331900
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ron D Archie
ReturnHeader/ReturnTs02024-03-04T11:54:48-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Celestine
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Peete-Gildersleeve
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,400
Liabilities
-
Net assets
$15,400
Revenue
$62,040
Expenses
$46,640
Net income
$15,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$2.29$2.23$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.06$0.05$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00