The Chapel At Olive Branch
- Assets
- $1.4m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 42
- Location
- Chicago, IL
- Founding
- 12/2004
- Data as of
- 12/2021
- EIN
- 36-2365901
Organization Overview
The Chapel At Olive Branch is located in Chicago, IL. The organization was established in 2004. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 12/2021, Chapel At Olive Branch employed 42 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Chapel At Olive Branch 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 12/2021, Chapel At Olive Branch generated $2.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $2.8m during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
STRATEGICALLY ENGAGED IN CREATION OPPORTUNITIES FOR LIFE TRANSFORMATION, GROWTH, DEVELOPMENT, AND RESTORATION OF INDIVIDUALS, FAMILIES, AND COMMUNITIES, PERSERVING HUMAN DIGNITY, IMPROVING QUALITY OF LIFE AND ACHIEVING ENDURING SELF-SUSTAINABILITY AND SELF-DETERMINATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LAMPLIGHT I (FAMILY SHELTER) - PROGRAM PROVIDES INTERIM HOUSING AND EMERGENCY SHELTER(MEALS,CLOTHING, SHOWERS, HOUSING APPLICATIONS, JOB REFERRAL SERVICES, CASE MANAGEMENT,PERSONAL DEVELOPMENT CLASSES, AND OTHER SUPPORT SERVICES) IN THE PROCESS OF MOVING HOMELESS SINGLE MEN, WOMEN AND FAMILIES TO MORE STABLE HOUSING. BASED ON THE FUNDING STRUCTURE OF THE FUNDS RECEIVED FROM GOVERNMENT CONTRACTS, SINGLE MEN, SINGLE WOMEN AND A PORTION OF FAMILIES SHELTER ARE ALL ALIGNED UNDER THE LAMPLIGHT I UMBRELLA
OTHER PROGRAMS
LIFE TRANSFORMATION - IS A PROGRAM THAT OFFERS SEVEN TO NINE MONTHS RESIDENTIAL ADDICTION RECOVERY AND LIFE TRANSFORMING CHANGE FOR HOMELESS MEN SERVICES INCLUDES CASE MANAGEMENT AND SUPPORT SERVICES, COUNSELING, CHARACTER FORMATION CLASSES, LITERACY TRAINING, HIGH SCHOOL(GED), OTHER EDUCATION OPTIONS, EMPLOYMENT TRAINING/PLACEMENT
LAMPLIGHT III - IS A PROGRAM PROVIDES INTERIM HOUSING AND EMERGENCY SHELTER (MEALS,CLOTHING,SHOWERS, HOUSING APPLICATIONS, JOB REFERRAL SERVICES, CASE MANAGEMENT, PERSONAL DEVELOPMENT CLASSES, AND OTHER SUPPORT SERVICES) IN THE PROCESS OF MOVING FAMILIES TO MORE STABLE HOUSING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
La Forice Nealy Presidentceo | Officer | 40 | $0 |
Katrina Coleman Senior Operation Director | Officer | 40 | $0 |
Jeremy Glenn Chairman | Trustee | 0 | $0 |
Byron Brazier Board Member | Trustee | 0 | $0 |
Carol Riley Treasurer | Trustee | 0 | $0 |
Byron Forbes Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,637,643 |
| All other contributions, gifts, grants, and similar amounts not included above | $158,377 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,796,020 |
| Total Program Service Revenue | $0 |
| Investment income | $11,012 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,862,613 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,606,057 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $134,915 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $22,100 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $329,847 |
| Travel | $9,147 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $55,025 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $72,651 |
| Insurance | $96,455 |
| All other expenses | $102,159 |
| Total functional expenses | $2,755,326 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $244,834 |
| Savings and temporary cash investments | $24,775 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $403,353 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $750 |
| Net Land, buildings, and equipment | $734,408 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,575 |
| Total assets | $1,411,695 |
| Accounts payable and accrued expenses | $310,948 |
| 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 | $1,739,463 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $66,187 |
| Total liabilities | $2,116,598 |
| Net assets without donor restrictions | -$704,903 |
| Net assets with donor restrictions | $0 |
| 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 | $1,411,695 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that The Chapel At Olive Branch has recieved totaling $273,314.
| Awarding Organization | Amount |
|---|---|
Greater Chicago Food Depository Chicago, IL PURPOSE: DISTRIBUTE TO THE HUNGRY | $226,729 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: EVANGELISM | $18,300 |
Chicago Coalition For The Homeless Chicago, IL PURPOSE: Shelter Project | $17,500 |
Shirlie And Owen Siegel Foundation Evanston, IL PURPOSE: GENERAL CHARITABLE PURPOSE | $6,000 |
Edwardson Family Foundation Boca Grande, FL PURPOSE: GENERAL OPERATIONS | $2,500 |
Bobs Discount Furniture Charitable Foundation Inc Oakdale, CT PURPOSE: FOR EXEMPT PURPOSE | $2,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mission Pre-Born Inc Indianapolis, IN | $6,569,199 | $16,394,673 |
Bill Winston Ministries Forest Park, IL | $6,676,875 | $15,498,938 |
Breakthrough Urban Ministries Inc Chicago, IL | $9,536,563 | $12,933,979 |
Haven Of Our Lady Of Peace Inc St Louis, MO | $8,612,583 | $10,375,484 |
Christian Buehler Memorial Peoria, IL | $194,168,877 | $24,390,628 |
American Lutheran Church-Northland Luthern Services For The Elderly Marinette, WI | $6,079,717 | $8,121,825 |
Resourcing Christian Education International Nfp Wheaton, IL | $4,529,324 | $9,552,178 |
Freedom From Religion Foundation Inc Madison, WI | $25,982,708 | $9,398,786 |
Mission Eurasia Wheaton, IL | $4,079,309 | $7,777,222 |
G O Ministries Inc Louisville, KY | $3,216,170 | $6,018,777 |
Lutheran Bible Translators Inc Concordia, MO | $15,904,913 | $8,793,746 |
Refugeeone Chicago, IL | $12,176,477 | $10,528,802 |