2023-11-13T09:19:53-06:00 2022-12-31 452792200 THE KOZA GROUP LLC 2333 WAUKEGAN RD SUITE 120 BANNOCKBURN IL 60015 990 2022-01-01 473713877 MAGDALENE HOUSE CHICAGO INC MAGD 7089215070 155 S MAIN ST LOMBARD IL 60148 MARY LAWRENCE TRUSTEE 7089215070 2023-11-13 1 MARY LAWRENCE 999009999 0 ROBERT KOZA CPA P00081983 2242121340 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X MARY LAWRENCE 155 S MAIN ST LOMBARD IL 60148 207907 0 X WWW.MAGDALENEHOUSECHICAGO.ORG X 2015 IL PROVIDE SHELTER AND SUPPORT FOR WOMEN WHO HAVE SURVIVED LIVES OF TRAFFICKING, PROSTITUTION, ADDICTION, HOMELESSNESS AND POVERTY. 11 11 13 67 0 0 162210 204167 0 0 -13502 280 -22097 3396 126611 207843 0 0 0 0 99306 323468 0 2500 16886 42596 169296 141902 495264 -15291 -287421 772341 189630 300495 5205 471846 184425 X PROVIDE SHELTER AND SUPPORT FOR WOMEN WHO HAVE SURVIVED LIVES OF TRAFFICKING, PROSTITUTION, ADDICTION, HOMELESSNESS AND POVERTY. 0 0 184396 204167 RAISING FUNDS FOR PURCHASE OF FACILITY FOR SHELTER, UP TO TEN PEOPLE, FOR A PERIOD NOT TO EXCEED 24 MONTHS; MEDICAL, RECOVERY, AND MEDICAL TREATMENT; VOCATIONAL TRAINING/EMPLOYMENT. 3396 SALE OF PRODUCT REVENUE FOR FUNDRAISING PURPOSES 3396 184396 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 13 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 IL X SHEA LICHTENSTEIN 7738048589 4055 W PETERSON AVE SUITE 105 CHICAGO IL 60646 X PEGGY CARLSON DIRECTOR 2.00 X 0 0 0 STEPHAN CARTER DIRECTOR 2.00 X 0 0 0 ROSE CICERO DIRECTOR 2.00 X 0 0 0 SUSAN DAWSON DIRECTOR 2.00 X 0 0 0 JENNY KIM DIRECTOR 2.00 X 0 0 0 GWEN O'LOUGHIN DIRECTOR 2.00 X 0 0 0 KATE BROGAN DIRECTOR 2.00 X 0 0 0 LYNN PALAC DIRECTOR 2.00 X 0 0 0 BROOKE FOLEY CHAIR 5.00 X 0 0 0 THOMAS MENDOZA SECRETARY 2.00 X 0 0 0 MARY LAWRENCE PAST CHAIR 2.00 X 0 0 0 IDA BUTLER FORMER EXECUTIVE DIRECTOR 40.00 X 78750 0 0 78750 0 0 0 1 0 0 0 37019 167148 204167 280 280 0 37019 0 0 3460 64 3396 3396 207843 3396 0 280 148750 148750 148313 91368 56945 26405 26405 4455 4455 2500 2500 10499 10499 25 25 1442 1442 1495 1495 5757 5757 RESIDENTIAL PROGRAM EXP 87895 87895 RENT OR LEASE 30965 30965 FUNDRAISING EVENT COSTS 14386 14386 JUSTICE SOCIAL ENTERPRI 5108 5108 7269 7269 495264 184396 293982 16886 401766 109394 361935 37626 8640 42610 772341 189630 495 0 300000 0 0 5205 300495 5205 X 0 0 0 0 471846 184425 471846 184425 772341 189630 -287421 0 X 0 0 0 X 52022 310257 191380 162210 204168 920037 52022 310257 191380 162210 204168 920037 920037 501 280 781 920818 3396 0.99920 0.99940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 ASSETS NOT PLACED IN SERVICE 2690 OTHER ASSETS 4800 DUE FROM OTHERS 35120 42610 GRADUATE INVESTMENT ACCOUNT LIABILITY 5205 5205 X 1 CHAD COE FEIN 83-2089018 1466 TECHNY ROAD NORTHBROOK IL 60062 AUCTIONEER FOR 2022 GALA 0 37019 2500 34519 37019 2500 34519 FUNDRAISING EVENT #1 37019 37019 37019 37019 SHEA LICHTENSTEIN 4055 W PETERSON AVE SUITE 105 CHICAGO IL 60646 0 0 0 0 0 0 0 0 0 IDA BUTLER FORMER EXECUTIVE DIRECTOR 78750 0 0 0 0 0 0 0 0 0 78750 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BOARD OF DIRECTORS WILL REVIEW FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST.