Q Place
- Assets
- $299.3k
- Revenue
- $286.7k
- Investments
- $0.0
- Employees
- 10
- Location
- Wheaton, IL
- Founding
- 02/1966
- Data as of
- 05/2022
- EIN
- 13-2552417
Organization Overview
Q Place is located in Wheaton, IL. The organization was established in 1966. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. As of 05/2022, Q Place employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Q Place is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 05/2022, Q Place generated $286.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (9.4%) each year. All expenses for the organization totaled $376.0k during the year ending 05/2022. As we would expect to see with falling revenues, expenses have declined by (12.2%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
MOBILIZE CHRISTIANS TO FACILITATE GROUP DISCUSSIONS SO SPIRITUAL SEEKERS CAN FIND GOD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2021-2022, Q PLACE ACCOMPLISHED THE FOLLOWING ACHIEVEMENTS:-STRENGTHENED PATHWAYS IN CHURCHES TO MOBILIZE MORE CHRISTIANS TO START GROUPS FOR SEEKERS -HIRED A CHURCH PARTNER LEADER AND PRODUCED A WEBINAR RECORDING TO ORIENT CHURCH LEADERS TO EVANGELISM TRAINING RESOURCES -CONNECTED 91 CHURCHES WITH RESOURCES THAT STRENGTHEN EVANGELISM AND ENGAGEMENT WITH SCRIPTURE -PRESENTED A NEW "THRIVING GROUPS" WORKSHOP TO 72 PARTICIPANTS FROM 33 DIFFERENT CHURCHES, SO THEIR SMALL GROUPS CAN GROW FAMILIAR WITH A DISCOVERY-BASED APPROACH THAT ALSO WORKS WELL FOR SEEKERS -DELIVERED ONGOING TIPS FOR SPIRITUAL CONVERSATIONS TO 2,600 CONTACTS -DISTRIBUTED 3,060 GUIDES FOR EXPLORING GOD AS REVEALED IN THE BIBLE -COACHED 58 CHRISTIANS TO START SMALL GROUPS WHERE SPIRITUAL SEEKERS CAN FIND GOD AS REVEALED IN THE BIBLE -SUPPORTED 362 GROUPS IN 44 STATES AND 4 COUNTRIES, WITH 121 NEW GROUPS STARTING OR ADDING NEW MEMBERS. ALL OF ITS ACTIVITIES FALL UNDER Q PLACE'S MISSION TO MOBILIZE CHRISTIANS TO FACILITATE GROUP DISCUSSIONS WITH SPIRITUAL SEEKERS SO THEY CAN FIND GOD AS REVEALED IN THE BIBLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Schleicher Trustee/executive Director | OfficerTrustee | 45 | $62,292 |
Gary Minta Trustee/treasurer | OfficerTrustee | 1.5 | $0 |
Paul Schaller Trustee/secretary | OfficerTrustee | 1.5 | $0 |
Jack Eggar Trustee/chair | OfficerTrustee | 1 | $0 |
Josh Laxton Trustee | Trustee | 1 | $0 |
Megan Devries Trustee (part Year) | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $259,328 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $259,328 |
| Total Program Service Revenue | $3,615 |
| Investment income | $10 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $1,059 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $22,668 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $286,680 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $65,000 |
| Compensation of current officers, directors, key employees. | $6,649 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $192,547 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,481 |
| Payroll taxes | $20,110 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $26,194 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $560 |
| Advertising and promotion | $1,380 |
| Office expenses | $4,598 |
| Information technology | $10,894 |
| Royalties | $0 |
| Occupancy | $12,571 |
| Travel | $939 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,723 |
| Insurance | $2,116 |
| All other expenses | $3,744 |
| Total functional expenses | $376,047 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $87,486 |
| Savings and temporary cash investments | $61,349 |
| Pledges and grants receivable | $139,845 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $9,924 |
| Prepaid expenses and deferred charges | $730 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $299,334 |
| Accounts payable and accrued expenses | $25,567 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $50,375 |
| Other liabilities | $0 |
| Total liabilities | $75,942 |
| Net assets without donor restrictions | $52,382 |
| Net assets with donor restrictions | $171,010 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $299,334 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Q Place has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Lowell Berry Foundation Lafayette, CA PURPOSE: VARIOUS PROGRAMS | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Church Of The Brethren Benefit Trust Inc Elgin, IL | $509,755,287 | $50,694,165 |
Kanakuk Ministries Branson, MO | $43,790,256 | $23,660,219 |
Relevant Radio Inc Lincolnshire, IL | $100,083,301 | $30,552,688 |
Woodhaven Learning Center Columbia, MO | $17,651,573 | $16,164,282 |
Josiah Venture Nfp Wheaton, IL | $16,890,117 | $13,544,001 |
Alpha Usa Naperville, IL | $4,051,813 | $10,198,645 |
Wesley Village Inc Macomb, IL | $11,643,378 | $8,896,317 |
Doulos Ministries Inc Independence, MO | $17,094,809 | $7,030,778 |
Siebert Lutheran Foundation Inc Milwaukee, WI | $97,193,025 | $11,548,581 |
International Messengers Clear Lake, IA | $5,781,763 | $6,946,691 |
International House Of Prayer Kansas City, MO | $184,048 | $5,377,714 |
American Lutheran Church Elk Horn, IA | $6,340,352 | $5,973,020 |