2026-02-20T15:45:40-05:00 2025-06-30 364050248 HEARNE & ASSOCIATES PC 19250 EVERETT LN STE 200 MOKENA IL 60448 990 2024-07-01 363136997 CIRCLE URBAN MINISTRIES CIRC 7739211446 118 NORTH CENTRAL AVENUE CHICAGO IL 60644 JAMES BORISHADE EXECUTIVE DIRECTOR 7739211446 2026-02-20 false JOHN C WILLIAMS CPA P00197220 7084784650 2026-02-20 2024 2025-03-06 01:10:19Z JAMES BORISHADE 118 N CENTRAL AVENUE CHICAGO IL 60644 1828053 false X CIRCLEURBAN.ORG X 1974 IL TO INSPIRE, EQUIP AND EMPOWER URBAN YOUTH TO DEVELOP A GODLY CHARACTER, TO REACH THEIR FULL POTENTIAL AND TO TRANSFORM LIVES AND COMMUNITIES ON THE WEST SIDE OF CHICAGO. 6 6 28 150 0 848432 1148169 416888 476686 10586 7693 204599 143024 1480505 1775572 0 0 700222 855481 0 386606 755418 862477 1455640 1717958 24865 57614 1605082 3272753 1606237 3216294 -1155 56459 X TO INSPIRE, EQUIP AND EMPOWER URBAN YOUTH TO DEVELOP A GODLY CHARACTER, TO REACH THEIR FULL POTENTIAL AND TO TRANSFORM LIVES AND COMMUNITIES ON THE WEST SIDE OF CHICAGO. false false 58803 PARTNER OUTREACH AND COMMUNITY ENRICHMENT - PROVIDING FUNDRAISING, BUILDING OCCUPANCY, ADMINISTRATIVE AND MAINTENANCE SERVICES FOR MINISTRIES AND COMMUNITY BASED ORGANIZATIONS UTILIZING OUR FACILITIES. PROVIDES HOUSING TO EMPLOYEES AND VOLUNTEERS. 509883 COMMUNITY CARE- WEEKLY FOOD PANTRY SERVING INDIVIDUALS AND FAMILIES AT UP TO ONE AND ONE-HALF TIMES THE POVERTY LINE. THE FOOD PANTRY HAS SERVED 9,931 INDIVIDUALS (4,167 HOUSEHOLDS). 404084 YOUTH DEVELOPMENT - PROVIDING EDUCATIONAL "WRAP-AROUND" SERVICES FOR STUDENTS ENROLLED IN THE SCHOOL LOCATED IN AN ADJACENT FACILITY, INCLUDING EDUCATION SUPPORT, ARTS AND MUSIC ENRICHMENT. 17878 HOUSING: CIRCLE URBAN MINISTRIES IS PASSIONATELY COMMITTED TO ADDRESSING THE PRESSING NEED FOR AFFORDABLE HOUSING ON THE WEST SIDE OF CHICAGO, FOCUSING ON CREATING HOUSING OPPORTUNITIES FOR FAMILIES. THROUGH OUR HOUSING PROGRAM, WE STRIVE TO PROVIDE AFFORDABLE HOMES TO FAMILIES IN OUR COMMUNITY. OUR AIM IS TO MAKE HOMEOWNERSHIP ATTAINABLE AND SUSTAINABLE BY OFFERING HOUSING OPTIONS THAT ARE SOLD BELOW MARKET VALUE WHENEVER POSSIBLE. BY DOING SO, WE ARE NOT ONLY PROVIDING FAMILIES WITH A SAFE AND STABLE LIVING ENVIRONMENT BUT ALSO EMPOWERING THEM TO BUILD GENERATIONAL WEALTH. MENTORING: OUR MENTORING PROGRAM IS A UNIQUE AND IMPACTFUL INITIATIVE THAT FOCUSES ON FOSTERING LEADERSHIP SKILLS AND PERSONAL GROWTH AMONG OUR JUNIOR LEADERS WHILE PROVIDING GUIDANCE AND SUPPORT TO YOUNGER STUDENTS. WE BELIEVE IN THE POWER OF MENTORSHIP TO CREATE POSITIVE CHANGE IN OUR COMMUNITY, AND OUR PROGRAM IS DESIGNED TO EMPOWER BOTH MENTORS AND MENTEES. WHAT SETS OUR MENTORING PROGRAM APART IS THE EMPHASIS ON DEVELOPING JUNIOR LEADERS WITHIN OUR ORGANIZATION. THESE EXCEPTIONAL INDIVIDUALS, WHO HAVE ALREADY DEMONSTRATED DEDICATION AND A PASSION FOR SERVING OTHERS, ARE GIVEN THE OPPORTUNITY TO STEP INTO THE ROLE OF MENTORS. THROUGH THIS EXPERIENCE, THEY GAIN VALUABLE LEADERSHIP SKILLS, CULTIVATE EMPATHY, AND LEARN THE IMPORTANCE OF GIVING BACK. 17878 990648 true true false false false false false false true false true false false true true true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 2 0 false 28 true false false false false false true true false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true false false IL X X X JAMES BORISHADE 7739211446 118 N CENTRAL AVENUE CHICAGO IL 60644 CHRISTOPHER BEHRENS CHAIRMAN 2.00 X X 0 0 0 ROBERT O BARR BOARD MEMB-E 2.00 X X 0 0 0 KEVIN VIRAVEC TREASURER 2.00 X X 0 0 0 JAMES HULTQUIST SECRETARY 2.00 X X 0 0 0 ROBERT STEVENSON DIRECTOR 2.00 X 0 0 0 MICHAEL RYABIK DIRECTOR 2.00 X 0 0 0 JAMES BORISHADE EXECUTIVE DI 40.00 X 120496 0 0 120496 1 false false false 76357 1071812 305695 1148169 BILLED OCCUPANCY 532000 434371 434371 PROGRAM FEES 624410 42315 42315 476686 7693 7693 190755 52481 138274 MISCELLANEOUS INCOME 900099 4750 4750 4750 1775572 489129 135554 87388 5661 42505 596485 384540 24911 187034 59267 39601 3778 15888 64175 32164 9030 22981 3247 944 2303 52190 52190 111088 67941 5641 37506 694 694 23520 1294 18748 3478 17717 3151 14566 53370 38575 4921 9874 4162 4162 57239 57239 55794 55794 64407 64407 DONATED FOOD EXPENDED 305695 305695 FUNDRAISING 66659 100 66559 SUPPLIES 38659 22055 15823 781 EQUIPMENT REPAIR AND MAIN 7135 2237 4898 901 901 1717958 990648 340704 386606 156565 254931 73000 30229 43886 46242 76376 46129 3285392 1698950 1008012 1586442 247243 1308780 1605082 3272753 179279 216544 92498 92498 938738 1454084 150000 145909 245722 1307259 1606237 3216294 X -74155 -16541 73000 73000 -1155 56459 1605082 3272753 57614 X false true X true false X 588168 469965 348450 472929 706798 2586310 588168 469965 348450 472929 706798 2586310 2586310 488310 384003 381360 375503 441371 2070547 4656857 2982109 0.55540 0.73470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 683243 683243 2314364 1456683 857681 287785 242267 45518 1586442 RENT RECEIVABLE 1307259 DEPOSITS 1521 1308780 DEFERRED RENTAL INCOME 1307259 1307259 X 1775572 1775572 1775572 1717958 1717958 1717958 SCHEDULE D, PAGE 3, PART X FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740 INCOME TAXES (ASC 740) PROVIDES THAT A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON MERITS. INCOME TAX POSITIONS MUST BE A MORE LIKELY THAN NOT RECOGNITION THRESHOLD AT THE EFFECTIVE DATE TO BE RECOGNIZED UPON THE ADOPTION OF ASC 740 AND ITS SUBSEQUENT PERIODS. THE INTERPRETATION PROVIDES GUIDANCE ON MEASUREMENT, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. THE ORGANIZATION ADOPTED ASC 740 AND IT HAD NO IMPACT ON ITS FINANCIAL POSITION OR RESULTS OF OPERATIONS. THE ONLY TAX YEARS SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS ARE THOSE WITHIN THE STATUTORY LIMITS. GOLF OUTINGS 190755 190755 52481 190755 190755 52481 52481 138274 X 1 305695 FMV false false false FORM 990, PAGE 2, PART III, LINE 4D HOUSING: CIRCLE URBAN MINISTRIES IS PASSIONATELY COMMITTED TO ADDRESSING THE PRESSING NEED FOR AFFORDABLE HOUSING ON THE WEST SIDE OF CHICAGO, FOCUSING ON CREATING HOUSING OPPORTUNITIES FOR FAMILIES. THROUGH OUR HOUSING PROGRAM, WE STRIVE TO PROVIDE AFFORDABLE HOMES TO FAMILIES IN OUR COMMUNITY. OUR AIM IS TO MAKE HOMEOWNERSHIP ATTAINABLE AND SUSTAINABLE BY OFFERING HOUSING OPTIONS THAT ARE SOLD BELOW MARKET VALUE WHENEVER POSSIBLE. BY DOING SO, WE ARE NOT ONLY PROVIDING FAMILIES WITH A SAFE AND STABLE LIVING ENVIRONMENT BUT ALSO EMPOWERING THEM TO BUILD GENERATIONAL WEALTH. MENTORING: OUR MENTORING PROGRAM IS A UNIQUE AND IMPACTFUL INITIATIVE THAT FOCUSES ON FOSTERING LEADERSHIP SKILLS AND PERSONAL GROWTH AMONG OUR JUNIOR LEADERS WHILE PROVIDING GUIDANCE AND SUPPORT TO YOUNGER STUDENTS. WE BELIEVE IN THE POWER OF MENTORSHIP TO CREATE POSITIVE CHANGE IN OUR COMMUNITY, AND OUR PROGRAM IS DESIGNED TO EMPOWER BOTH MENTORS AND MENTEES. WHAT SETS OUR MENTORING PROGRAM APART IS THE EMPHASIS ON DEVELOPING JUNIOR LEADERS WITHIN OUR ORGANIZATION. THESE EXCEPTIONAL INDIVIDUALS, WHO HAVE ALREADY DEMONSTRATED DEDICATION AND A PASSION FOR SERVING OTHERS, ARE GIVEN THE OPPORTUNITY TO STEP INTO THE ROLE OF MENTORS. THROUGH THIS EXPERIENCE, THEY GAIN VALUABLE LEADERSHIP SKILLS, CULTIVATE EMPATHY, AND LEARN THE IMPORTANCE OF GIVING BACK. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS REVIEW A FINAL DRAFT OF FORM 990 PRIOR TO FINALIZATION AND SUBMISSION. EACH MEMBER RECEIVES A FINAL COPY OF THE FORM 990 UPON COMPLETION. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS IS VERABLY ADVISED TO REPORT ANY CONFLICTS OF INTEREST DURING EACH FISCAL YEAR. FORM 990, PAGE 6, PART VI, LINE 15A THE TOP LEADER'S COMPENSATION IS APPROVED BY THE CIRCLE URBAN MINISTRIES BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST