Civic Intelligence

First Community Land Trust of Chicago

990 • Fiscal year 2015 • EIN 20-1104660

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

Organization ProfileWWW.WHPDEVELOPMENTCOUNCIL.NET
3620 W Chicago AveChicago, IL 60651

(773) 342-0454

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.24x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

0.74x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

45th percentile

-0.4%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

44th percentile

-2.1%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$110,161

Down $863 (-0.8%) from 2013

Net Assets

$83,871

No earlier filing loaded for comparison.

Liabilities

Down

$26,290

Down $3,125 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin12th percentile

Revenue

Down

$35,574

Down $1,547 (-4.2%) from 2013

Expenses

Up

$45,576

Up $16,733 (+58%) from 2013

Net Income

Down

-$10,002

Down $18,280 (-221%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $284,501Liabilities 2010: $3,291Net Assets 2010: $281,2102010Assets 2011: $290,786Liabilities 2011: $18,595Net Assets 2011: $272,1912011Assets 2012: $108,477Liabilities 2012: $35,1462012Assets 2013: $111,024Liabilities 2013: $29,4152013Assets 2015: $110,161Liabilities 2015: $26,290Net Assets 2015: $83,8712015Assets 2017: $434Liabilities 2017: $02017Assets 2018: $599Liabilities 2018: $02018Assets 2019: $6,503Liabilities 2019: $02019Assets 2020: $494Liabilities 2020: $02020Assets 2021: $3,338Liabilities 2021: $0Net Assets 2021: $3,3382021

Highlighted filing

2015

Assets$110,161
Liabilities$26,290
Net Assets$83,871
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$0-$100K-$200KRevenue 2010: $41,550Expenses 2010: $49,284Net Income 2010: -$7,7342010Revenue 2011: $40,636Expenses 2011: $49,655Net Income 2011: -$9,0192011Revenue 2012: -$145,812Expenses 2012: $53,048Net Income 2012: -$198,8602012Revenue 2013: $37,121Expenses 2013: $28,843Net Income 2013: $8,2782013Revenue 2015: $35,574Expenses 2015: $45,576Net Income 2015: -$10,0022015Revenue 2017: $36,824Expenses 2017: $38,811Net Income 2017: -$1,9872017Revenue 2018: $22,261Expenses 2018: $23,011Net Income 2018: -$7502018Revenue 2019: $33,672Expenses 2019: $33,672Net Income 2019: $02019Revenue 2020: $37,000Expenses 2020: $37,000Net Income 2020: $02020Revenue 2021: $37,000Expenses 2021: $34,110Net Income 2021: $2,8902021

Highlighted filing

2015

Revenue$35,574
Expenses$45,576
Net Income-$10,002
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.1
Gross Receipts
$35,574
Mission and Program Overview

Mission

First community land trust of chicago is a not-for-profit organization whose purpose is to empower west humbolt park residents to help shape the course of planning and development in their community and increase the availability of affordable homes in west humboldt park.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$98,193$91,770▼ $6,423
Pledges and Grants Receivable$5,126$16,571▲ $11,445
Cash and Non-Interest-Bearing Accounts$285$1,820▲ $1,535
Total Assets$103,604$110,161▲ $6,557
Liabilities
Accounts Payable and Accrued Expenses$26,291$26,290▼ $1
Total Liabilities$26,291$26,290▼ $1
Net Assets / Fund Balance
Unrestricted Net Assets$77,313$83,871▲ $6,558
Total Net Assets Fund Balance$77,313$83,871▲ $6,558
Total Liabilities and Net Assets / Fund Balance$103,604$110,161▲ $6,557

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,363$2,363
Investment Program Related Org$91,770--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
John GroeneDirector
Katrina ThompsonExecutive Di
Kathy AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,397
Program Service Revenue
$1,600
Investment Income
$-6,423
Other Revenue
$0
Change in Net Assets
$-10,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$40,890--$40,890
Insurance$740$690-$1,430
Fees for Services Accounting-$960-$960
Advertising$595--$595
Office Expenses$147$343-$490
Other Expenses$125$125-$250
Fees for Services Legal-$15-$15
Total Functional Expenses$43,443$2,133$0$45,576
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copies of form 990 are made available to all board members prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The public may request such documents and pick them up.”

Filing and Contact Details

Filer

Filer Name
First Community Land Trust of
EIN
20-1104660
Phone
7733420454
Address
3620 W CHICAGO AVE, CHICAGO, IL 60651

Signing Officer

Name
Katrina Thompson
Title
Executive Director
Phone
7733420454
Signed
2016-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katrina Thompson
Formed
2003
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Aidan & Associates Llp
Address
75 EXECUTIVE DR STE 121, AURORA, IL 60504-4861
Preparer
Nadia Chathappuram
Phone
6304038020
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“First community land trust of chicago is a not-for-profit organization whose purpose is to empower west humbolt park residents to help shape the course of planning and development in their community and increase the availability of affordable homes in west humboldt park.”

Form 990, Part IX, Line 11G

“Service contract 40,890 0 0”

Raw XML Appendix298 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt026291
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026290
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FIRST COMMUNITY LAND TRUST OF CHICAGO IS A NOT-FOR-PROFIT ORGANIZATION WHOSE PURPOSE IS TO EMPOWER WEST HUMBOLT PARK RESIDENTS TO HELP SHAPE THE COURSE OF PLANNING AND DEVELOPMENT IN THEIR COMMUNITY AND INCREASE THE AVAILABILITY OF AFFORDABLE HOMES IN WEST HUMBOLDT PARK.
IRS990/AdvertisingGrp/ProgramServicesAmt0595
IRS990/AdvertisingGrp/TotalAmt0595
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0KATRINA THOMPSON
IRS990/BooksInCareOfDetail/PhoneNum07733420293
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03620 CHICAGO AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060651
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0285
IRS990/CashNonInterestBearingGrp/EOYAmt01820
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt040397
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-6423
IRS990/CYOtherExpensesAmt045576
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01600
IRS990/CYRevenuesLessExpensesAmt0-10002
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt045576
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt035574
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0INCREASING AVAILABILITY OF AFFORDABLE HOMES IN WEST HUMBOLDT PARK ILLINOIS, WHICH INCLUDES THE DEVELOPMENT AND MAINTENANCE OF HOMES. ALL HOMES WERE OCCUPIED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt043443
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0960
IRS990/FeesForServicesAccountingGrp/TotalAmt0960
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt015
IRS990/FeesForServicesLegalGrp/TotalAmt015
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt040890
IRS990/FeesForServicesOtherGrp/TotalAmt040890
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1KATRINA THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN GROENE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt040397
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt035574
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0690
IRS990/InsuranceGrp/ProgramServicesAmt0740
IRS990/InsuranceGrp/TotalAmt01430
IRS990/InvestmentIncomeGrp/ExclusionAmt0-6423
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-6423
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt098193
IRS990/InvestmentsProgramRelatedGrp/EOYAmt091770
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02363
IRS990/LandBldgEquipCostOrOtherBssAmt02363
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FIRST COMMUNITY LAND TRUST OF CHICAGO IS A NOT-FOR-PROFIT ORGANIZATION WHOSE PURPOSE IS TO EMPOWER WEST HUMBOLT PARK RESIDENTS TO HELP SHAPE THE COURSE OF PLANNING AND DEVELOPMENT IN THEIR COMMUNITY AND INCREASE THE AVAILABILITY OF AFFORDABLE HOMES IN WEST HUMBOLDT PARK.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt077313
IRS990/NetAssetsOrFundBalancesEOYAmt083871
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0343
IRS990/OfficeExpensesGrp/ProgramServicesAmt0147
IRS990/OfficeExpensesGrp/TotalAmt0490
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0LAWN MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0125
IRS990/OtherExpensesGrp/ProgramServicesAmt0680
IRS990/OtherExpensesGrp/ProgramServicesAmt1266
IRS990/OtherExpensesGrp/ProgramServicesAmt2125
IRS990/OtherExpensesGrp/TotalAmt0680
IRS990/OtherExpensesGrp/TotalAmt1266
IRS990/OtherExpensesGrp/TotalAmt2250
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05126
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016571
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATRINA THOMPSON
IRS990/PriorPeriodAdjustmentsAmt016560
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0LEASE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt037522
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1253
IRS990/PYOtherExpensesAmt041715
IRS990/PYProgramServiceRevenueAmt01150
IRS990/PYRevenuesLessExpensesAmt0-4296
IRS990/PYTotalExpensesAmt041715
IRS990/PYTotalRevenueAmt037419
IRS990/ReconcilationRevenueExpnssAmt0-10002
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0186508
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01600
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0186508
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027264
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0186508
IRS990ScheduleA/TotalSupportAmt0186508
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt091770
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN WHP HOMES, LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02363
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02363
IRS990ScheduleD/TotalBookValueProgramRltdAmt091770
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIRST COMMUNITY LAND TRUST OF CHICAGO IS A NOT-FOR-PROFIT ORGANIZATION WHOSE PURPOSE IS TO EMPOWER WEST HUMBOLT PARK RESIDENTS TO HELP SHAPE THE COURSE OF PLANNING AND DEVELOPMENT IN THEIR COMMUNITY AND INCREASE THE AVAILABILITY OF AFFORDABLE HOMES IN WEST HUMBOLDT PARK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF FORM 990 ARE MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PUBLIC MAY REQUEST SUCH DOCUMENTS AND PICK THEM UP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SERVICE CONTRACT 40,890 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0103604
IRS990/TotalAssetsEOYAmt0110161
IRS990/TotalAssetsGrp/BOYAmt0103604
IRS990/TotalAssetsGrp/EOYAmt0110161
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt040397
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02133
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043443
IRS990/TotalFunctionalExpensesGrp/TotalAmt045576
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026291
IRS990/TotalLiabilitiesEOYAmt026290
IRS990/TotalLiabilitiesGrp/BOYAmt026291
IRS990/TotalLiabilitiesGrp/EOYAmt026290
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077313
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083871
IRS990/TotalProgramServiceExpensesAmt043443
IRS990/TotalProgramServiceRevenueAmt01600
IRS990/TotalRevenueGrp/ExclusionAmt0-6423
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt035574
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0103604
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0110161
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt077313
IRS990/UnrestrictedNetAssetsGrp/EOYAmt083871
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03620 W CHICAGO AVE
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060651
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.WHPDEVELOPMENTCOUNCIL.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATRINA THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07733420454
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST COMMUNITY LAND TRUST OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHICAGO
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0201104660
ReturnHeader/Filer/PhoneNum07733420454
ReturnHeader/Filer/USAddress/AddressLine1Txt03620 W CHICAGO AVE
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060651
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271531611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AIDAN & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt075 EXECUTIVE DR STE 121
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AURORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0605044861
ReturnHeader/PreparerPersonGrp/PhoneNum06304038020
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NADIA CHATHAPPURAM
ReturnHeader/ReturnTs02016-08-26T11:28:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,161
Liabilities
$26,290
Net assets
$83,871
Revenue
$35,574
Expenses
$45,576
Net income
-$10,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.37$0.34$0.03
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.37$0.37$0.00
2019Summary only. Only limited summary data is available for this year.$0.07$0.00$0.34$0.34$0.00
2018Summary only. Only limited summary data is available for this year.$0.01$0.00$0.22$0.23$0.01
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.37$0.39$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.26$0.84$0.36$0.46$0.10
2013Summary only. Only limited summary data is available for this year.$1.11$0.29$0.37$0.29$0.08
2012Summary only. Only limited summary data is available for this year.$1.08$0.35$1.46$0.53$1.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.19$2.72$0.41$0.50$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.03$2.81$0.42$0.49$0.08