Roseland Christian Ministries Center
- Assets
- $2.7m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 33
- Location
- Chicago, IL
- Founding
- 02/1975
- Data as of
- 06/2022
- EIN
- 36-3094828
Organization Overview
Roseland Christian Ministries Center is located in Chicago, IL. The organization was established in 1975. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 06/2022, Roseland Christian Ministries Center employed 33 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Roseland Christian Ministries Center 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 06/2022, Roseland Christian Ministries Center generated $1.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $1.4m during the year ending 06/2022. 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
MINISTRY SERVICES ARE PROVIDED THROUGH A FOOD PANTRY, INTERIM HOUSING, CHURCH AND YOUTH PROGRAMS, A THRIFT SHOP, AND OTHER COMMUNITY PROGRAMS FOR THE BENEFIT OF THE ROSELAND COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOOD PANTRY AND MEALS FOR THE BENEFIT OF THE ROSELAND COMMUNITY.
SHELTER - TEMPORARY HOUSING AND TRANSITIONAL SERVICES
CHURCH MINISTRIES - WEEKLY SERVICES AND OUTREACH EVENTS
YOUTH PROGRAMS, THRIFT STORE, AND OTHER GENERAL FUND PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jack Lanenga Vice President | OfficerTrustee | 2 | $0 |
Julie Sather President | OfficerTrustee | 3 | $0 |
Robert Bennett Treasurer | OfficerTrustee | 2 | $0 |
Lisa Thompson Secretary | OfficerTrustee | 2 | $0 |
Annie Tazelaar Director | Trustee | 2 | $0 |
Luke Jousma Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $10,672 |
| Related organizations | $0 |
| Government grants | $31,750 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,756,405 |
| Noncash contributions included in lines 1a–1f | $501,924 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,798,827 |
| Total Program Service Revenue | $34,388 |
| Investment income | $4,138 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,200 |
| Net Gain/Loss on Asset Sales | $624 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,839,327 |
| 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 | $475,561 |
| Pension plan accruals and contributions | $12,624 |
| Other employee benefits | $47,540 |
| Payroll taxes | $32,334 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,525 |
| Fees for services: Accounting | $4,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $33,439 |
| Office expenses | $9,632 |
| Information technology | $3,601 |
| Royalties | $0 |
| Occupancy | $112,816 |
| Travel | $19,373 |
| 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 | $34,192 |
| Insurance | $19,773 |
| All other expenses | $0 |
| Total functional expenses | $1,367,320 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,553 |
| Savings and temporary cash investments | $2,013,905 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,160 |
| 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 | $18,511 |
| Net Land, buildings, and equipment | $603,297 |
| Investments—publicly traded securities | $62,282 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,710,708 |
| Accounts payable and accrued expenses | $16,754 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $16,754 |
| Net assets without donor restrictions | $2,073,348 |
| Net assets with donor restrictions | $620,606 |
| 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 | $2,710,708 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Roseland Christian Ministries Center has recieved totaling $48,018.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater Milwaukee & Waukesha County Inc Milwaukee, WI PURPOSE: DONOR DESIGNATIONS | $10,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: RELIGION RELATED | $7,100 |
Nicholas E Leep & Hilda Leep Foundation Inc Highland, IN PURPOSE: GENERAL FUND | $7,000 |
J M Smith Foundation Spartanburg, SC PURPOSE: UNRESTRICTED CHARITABLE CONTRIBUTION | $6,000 |
Brandsma Family Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $5,000 |
Brandsma Family Foundation Wilmington, DE PURPOSE: CHARITABLE EVENT | $5,000 |
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 |