Port Ministries
- Assets
- $744.6k
- Revenue
- $419.7k
- Investments
- $0.0
- Employees
- 8
- Location
- Chicago, IL
- Founding
- 01/1989
- Data as of
- 12/2020
- EIN
- 36-3384385
Organization Overview
Port Ministries is located in Chicago, IL. The organization was established in 1989. According to its NTEE Classification (P85) the organization is classified as: Homeless Centers, under the broad grouping of Human Services and related organizations. As of 12/2020, Port Ministries employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Port Ministries 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 12/2020, Port Ministries generated $419.7k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 13.0% each year . All expenses for the organization totaled $320.9k during the year ending 12/2020. While expenses have increased by 4.7% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES FOR THE NEEDS OF THE POOR AND THE HOMELESS
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHRISTIAN MINISTRY THAT PROVIDES THE ESSENTIAL LIFE SUSTAINING NEEDS OF THE POOR AND HOMELESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Gonzalez Exec Director | OfficerTrustee | 40 | $64,500 |
Kevin Dolehide President | OfficerTrustee | 2 | $0 |
Patrick Tovey Treasurer | OfficerTrustee | 2 | $0 |
Colleen Basile Secretary | OfficerTrustee | 2 | $0 |
Richard Guzior Chairman | OfficerTrustee | 2 | $0 |
Debby Pyzarski Director | Trustee | 2 | $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 | $419,641 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $419,641 |
| Total Program Service Revenue | $0 |
| Investment income | $43 |
| 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 | $419,684 |
| 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. | $64,500 |
| Compensation of current officers, directors, key employees. | $6,450 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $63,966 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,253 |
| Payroll taxes | $10,150 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,950 |
| 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 | $31,046 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $28,505 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $230 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $47,206 |
| Insurance | $20,459 |
| All other expenses | $0 |
| Total functional expenses | $320,906 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $254,535 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $5,218 |
| Net Land, buildings, and equipment | $484,259 |
| Investments—publicly traded securities | $633 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $744,645 |
| Accounts payable and accrued expenses | $1,560 |
| 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 | $1,560 |
| Net assets without donor restrictions | $733,685 |
| Net assets with donor restrictions | $9,400 |
| 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 | $744,645 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Port Ministries has recieved totaling $75,619.
| Awarding Organization | Amount |
|---|---|
Anna May Babe Ahern Foundation Palos Heights, IL PURPOSE: CONTRIBUTION | $22,000 |
Fdc Foundation Countryside, IL PURPOSE: FUND FOOD TRUCK TO DELIVER FOOD TO HUNGRY | $10,000 |
Latinos Progresando Chicago, IL PURPOSE: General operating | $10,000 |
Marquette Bank Affordable Housing Foundation Chicago, IL PURPOSE: COMMUNITY DEVELOPMENT | $10,000 |
Marquette Bank Affordable Housing Foundation Chicago, IL PURPOSE: COMMUNITY DEVELOPMENT | $10,000 |
Turano Foundation Berwyn, IL PURPOSE: CHARITY | $7,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
St Patrick Center St Louis, MO | $22,313,379 | $19,679,284 |
Hope Ministries Des Moines, IA | $32,049,677 | $18,458,920 |
Public Action To Deliver Shelter Inc Aurora, IL | $12,470,184 | $13,170,829 |
Coalition For The Homeless Louisville, KY | $2,693,256 | $7,398,778 |
Morning Star Mission Ministries Joliet, IL | $8,251,113 | $7,988,362 |
Facing Forward To End Homelessness Chicago, IL | $3,939,429 | $6,966,734 |
South Suburban Council On Homelessness Mokena, IL | $151,033 | $4,375,749 |
Inspiration Corporation Chicago, IL | $3,598,535 | $5,094,126 |
Inner Voice Incorporated Chicago, IL | $1,141,501 | $3,883,982 |
Hillcrest Ministries Of Midamerica Inc Kansas City, MO | $6,469,883 | $4,066,615 |
Aurora Inc Evansville, IN | $1,313,809 | $3,511,663 |
Homeless Assistance Leadership Organization Incorporated Racine, WI | $4,400,299 | $2,971,990 |