Form 990 for tax year 2023
Filed by LAWNDALE CHRISTIAN DEVELOPMENT CORPORATION.
Totals
- Total revenue
- $7,046,169
- Total expenses
- $5,239,209
- Contributions and grants received
- $5,849,943
- Grants paid
- $0
- Program service revenue
- $1,171,473
- Investment income
- $24,753
- Other revenue
- $0
- Total assets, end of year
- $29,275,128
- Total liabilities, end of year
- $26,403,711
- Net assets or fund balances, end of year
- $2,871,417
- Program services expenses (Part IX)
- $4,233,745
- Management and general expenses
- $750,075
- Fundraising expenses
- $255,389
- Program service expenses (Part III)
- $4,233,745
Program services were 80.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$5,849,943
-
2a · Program service revenue: APARTMENT RENTALS
total $1,342,949 · related or exempt $1,342,949
-
2b · Program service revenue: DEBT AMORTIZATION
total $185,236 · related or exempt $185,236
-
2c · Program service revenue: LOSS-SALE OF ASSET
total -$360,781 · related or exempt -$360,781
-
2d · Program service revenue: OTHER PROGRAM INCOME
-
2e · Program service revenue: PROPERTY MANAGEMENT FEES
total $4,069 · related or exempt $4,069
-
3 · Investment income
total $24,753 · related or exempt $24,753
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $169,744 · program services $140,887 · management and general $20,369 · fundraising $8,488
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,158,468 · program services $961,528 · management and general $139,016 · fundraising $57,924
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $123,137 · program services $102,204 · management and general $14,776 · fundraising $6,157
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $73,699 · management and general $73,699
-
11c · Fees: accounting
total $63,443 · management and general $63,443
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $32,651 · program services $27,100 · management and general $3,918 · fundraising $1,633
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $90,523 · program services $75,134 · management and general $10,863 · fundraising $4,526
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $88,423 · program services $73,391 · management and general $10,611 · fundraising $4,421
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,210,249 · program services $1,004,507 · management and general $145,230 · fundraising $60,512
-
23 · Insurance
total $163,581 · program services $135,772 · management and general $19,630 · fundraising $8,179
-
24a · Other expenses: MAINTENANCE
total $685,004 · program services $568,553 · management and general $82,201 · fundraising $34,250
-
24b · Other expenses: CONSULTING AND CONTRACTS
total $508,446 · program services $422,010 · management and general $61,014 · fundraising $25,422
-
24c · Other expenses: REAL ESTATE TAXES
total $333,596 · program services $276,885 · management and general $40,031 · fundraising $16,680
-
24d · Other expenses: UTILITIES
total $331,716 · program services $275,324 · management and general $39,806 · fundraising $16,586
-
24e · All other expenses
total $206,529 · program services $170,450 · management and general $25,468 · fundraising $10,611
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $950,050 · end of year $560,162
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $51,831 · end of year $108,112
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $29,959 · end of year $66,508
-
10a · Land, buildings and equipment: cost or other basis
$40,761,338
-
10b · Land, buildings and equipment: accumulated depreciation
$15,502,423
-
10c · Land, buildings and equipment, net
beginning of year $11,414,227 · end of year $25,258,915
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $71,054 · end of year $19,991
-
15 · Other assets
beginning of year $1,584,423 · end of year $3,261,440
-
17 · Accounts payable and accrued expenses
beginning of year $196,730 · end of year $571,818
-
19 · Deferred revenue
beginning of year $4,524 · end of year $6,150
-
23 · Secured mortgages and notes payable
beginning of year $11,607,865 · end of year $22,622,612
-
25 · Other liabilities
beginning of year $416,601 · end of year $3,203,131
-
27 · Net assets without donor restrictions
beginning of year $1,808,874 · end of year $2,858,804
-
28 · Net assets with donor restrictions
beginning of year $66,950 · end of year $12,613
Mission and programs · 2023
Mission
To bring holistic revitalization to the lives and the environment of North Lawndale residents through economic empowerment, housing improvement, educational enrichment, and community advocacy.
-
Enhanced the North Lawndale community by identifying, developing and managing residential and commercial properties, by being a partner for educational excellence, and by serving as a holistic catalyst for community revitalization.
Expenses $4,233,745 · Revenue $1,171,473
As filed on the 2023 return.
Listed in Part VII
-
RICHARD TOWNSELL
Executive Dir.
- Total calculated
- $169,744
- From this org
- $169,744
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $169,744
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $169,744
-
MICHAEL MCMURRAY
Vice President
- Total calculated
- $0
- Hours/week
- 4
-
SHANGWE' PARKER
President
- Total calculated
- $0
- Hours/week
- 4
-
BARBARA MANLEY
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
CHARISSE A DOWER
Director
- Total calculated
- $0
- Hours/week
- 2
-
PASTOR JONATHAN BROOKS
Director
- Total calculated
- $0
- Hours/week
- 2
-
SHAWAUNA WARD
Director
- Total calculated
- $0
- Hours/week
- 2
-
KHIREY FLOYD
Director
- Total calculated
- $0
- Hours/week
- 2
-
JANET FORD
Treasurer
- Total calculated
- $0
- Hours/week
- 4
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
LAWNDALE COMMUNITY CHRISTIAN CHURCH
501C3 · CHURCH · IL
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
RENTALS OF AFFORDABLE HOUSING · IL · income $100,483 · assets $12,000,284
Directly controlled by LAWNDALE CHRISTIAN DEVELOPMENT CORP
-
RENTALS OF AFFORDABLE HOUSING · IL · income $244,874 · assets $417,249
Directly controlled by LAWNDALE CHRISTIAN DEVELOPMENT CORP
-
RENTALS OF AFFORDABLE HOUSING · IL · income $171,294 · assets $159,830
Directly controlled by LAWNDALE CHRISTIAN DEVELOPMENT CORP
-
KING LEGACY LIMITED PARTNERSHIP
RENTALS OF AFFORDABLE HOUSING · IL · income $527,445 · assets $9,050,262
Directly controlled by LAWNDALE CHRISTIAN DEVELOPMENT CORP
-
PRAISE APARTMENTS 1 LIMITED PARTNERSHIP
RENTALS OF AFFORDABLE HOUSING · IL · income $224,244 · assets $1,841,559
Directly controlled by LAWNDALE CHRISTIAN DEVELOPMENT CORP
-
FOUNTAIN VIEW LIMITED PARTNERSHIP
RENTALS OF AFFORDABLE HOUSING · IL · income $368,100 · assets $5,087,143
Directly controlled by LAWNDALE CHRISTIAN DEVELOPMENT CORP
-
RENTALS OF AFFORDABLE HOUSING · IL · income $337,721 · assets $4,772,429
Directly controlled by LAWNDALE CHRISTIAN DEVELOPMENT CORP
-
RENTALS OF AFFORDABLE HOUSING · IL
Directly controlled by LAWNDALE CHRISTIAN DEVELOPMENT CORP
-
RENTALS OF AFFORDABLE HOUSING · IL
Directly controlled by LAWNDALE CHRISTIAN DEVELOPMENT CORP
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349323686
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