Roseland Christian Ministries Center
- Assets
- $4.4m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 32
- Location
- Chicago, IL
- Founding
- 02/1975
- Data as of
- 06/2024
- 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 06/2024, Roseland Christian Ministries Center employed 32 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 06/2024, Roseland Christian Ministries Center generated $2.2m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $1.2m during the year ending 06/2024. 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
2024
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.
YOUTH PROGRAMS, THRIFT STORE, AND OTHER GENERAL FUND PROGRAMS
SHELTER - TEMPORARY HOUSING AND TRANSITIONAL SERVICES
CHURCH MINISTRIES - WEEKLY SERVICES AND OUTREACH EVENTS
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jack Lanenga President | OfficerTrustee | 3 | $0 |
Annie Tazelaar Secretary | OfficerTrustee | 2 | $0 |
Robert Bennett Treasurer | OfficerTrustee | 2 | $0 |
Liz Venhuizen Director | Trustee | 2 | $0 |
Tom Stallinga Director | Trustee | 2 | $0 |
Carisa Parker Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $75,002 |
| Related organizations | $0 |
| Government grants | $897 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,893,650 |
| Noncash contributions included in lines 1a–1f | $272,017 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,969,549 |
| Total Program Service Revenue | $76,008 |
| Investment income | $101,003 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,900 |
| 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 | $2,151,198 |
| 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 | $529,597 |
| Pension plan accruals and contributions | $6,053 |
| Other employee benefits | $51,881 |
| Payroll taxes | $34,627 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,500 |
| Fees for services: Accounting | $4,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $43,694 |
| Office expenses | $37,318 |
| Information technology | $2,534 |
| Royalties | $0 |
| Occupancy | $115,756 |
| Travel | $22,430 |
| 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 | $27,739 |
| Insurance | $24,680 |
| All other expenses | $0 |
| Total functional expenses | $1,227,464 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $59,735 |
| Savings and temporary cash investments | $2,636,505 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,951 |
| 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 | $33,046 |
| Net Land, buildings, and equipment | $1,662,108 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,397,345 |
| Accounts payable and accrued expenses | $76,087 |
| 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 | $76,087 |
| Net assets without donor restrictions | $4,055,562 |
| Net assets with donor restrictions | $265,696 |
| 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 | $4,397,345 |