Civic Intelligence

Harold Colbert Jones Memorial Community Center

990 • Fiscal year 2016 • EIN 36-2182055

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 04, 2016

Organization Profilewww.jonescenter.org
220 E 15th StreetChicago Heights, IL 60417

(708) 757-5395

Siviq Scores

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

Liabilities / Assets

66th percentile

0.14x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.14x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$48,077

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

32nd percentile

-2.8%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.3%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$568,674

Down $16,580 (-2.8%) from 2015

Net Assets

Down

$489,608

Down $57,895 (-11%) from 2015

Liabilities

Up

$79,066

Up $41,315 (+109%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin48th percentile

Revenue

Up

$578,287

Up $7,270 (+1.3%) from 2015

Expenses

Down

$565,806

Down $45,030 (-7.4%) from 2015

Net Income

Up

$12,481

Up $52,300 (+131%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.0M$500K$0Assets 2013: $600,988Liabilities 2013: $21,276Net Assets 2013: $579,7122013Assets 2014: $623,072Liabilities 2014: $14,164Net Assets 2014: $608,9082014Assets 2015: $585,254Liabilities 2015: $37,751Net Assets 2015: $547,5032015Assets 2016: $568,674Liabilities 2016: $79,066Net Assets 2016: $489,6082016Assets 2017: $596,696Liabilities 2017: $24,238Net Assets 2017: $572,4582017Assets 2018: $717,728Liabilities 2018: $18,453Net Assets 2018: $699,2752018Assets 2019: $729,276Liabilities 2019: $10,958Net Assets 2019: $718,3182019Assets 2020: $754,975Liabilities 2020: $105,128Net Assets 2020: $649,8472020Assets 2021: $883,980Liabilities 2021: $16,160Net Assets 2021: $867,8202021Assets 2022: $687,167Liabilities 2022: $24,256Net Assets 2022: $662,9112022Assets 2023: $657,706Liabilities 2023: $20,250Net Assets 2023: $637,4562023Assets 2024: $693,485Liabilities 2024: $19,547Net Assets 2024: $673,9382024Assets 2025: $685,946Liabilities 2025: $23,837Net Assets 2025: $662,1092025

Highlighted filing

2016

Assets$568,674
Liabilities$79,066
Net Assets$489,608
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.0M$500K$0-$500KExpenses 2013: $532,4472013Revenue 2014: $636,371Expenses 2014: $651,738Net Income 2014: -$15,3672014Revenue 2015: $571,017Expenses 2015: $610,836Net Income 2015: -$39,8192015Revenue 2016: $578,287Expenses 2016: $565,806Net Income 2016: $12,4812016Revenue 2017: $663,968Expenses 2017: $606,322Net Income 2017: $57,6462017Revenue 2018: $772,517Expenses 2018: $656,759Net Income 2018: $115,7582018Revenue 2019: $808,148Expenses 2019: $782,646Net Income 2019: $25,5022019Revenue 2020: $626,583Expenses 2020: $701,440Net Income 2020: -$74,8572020Revenue 2021: $793,883Expenses 2021: $634,420Net Income 2021: $159,4632021Revenue 2022: $643,531Expenses 2022: $737,802Net Income 2022: -$94,2712022Revenue 2023: $837,767Expenses 2023: $892,185Net Income 2023: -$54,4182023Revenue 2024: $951,113Expenses 2024: $951,248Net Income 2024: -$1352024Revenue 2025: $819,713Expenses 2025: $863,667Net Income 2025: -$43,9542025

Highlighted filing

2016

Revenue$578,287
Expenses$565,806
Net Income$12,481
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$676,983
Mission and Program Overview

Mission

The Harold Colbert Jones Memorial Center (the Center) was established to provide a community center that responds to the needs of the Chicago Heights area residents. Services include meals, education and emergency assistance.

Community Center that provides services for area youth, elderly and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$280,922$310,089▲ $29,167
Land, Buildings, and Equipment, Net$244,922$232,253▼ $12,669
Pledges and Grants Receivable$45,225$17,648▼ $27,577
Cash and Non-Interest-Bearing Accounts$14,185$8,684▼ $5,501
Total Assets$585,254$568,674▼ $16,580
Liabilities
Mortgage Notes Payable Secured by Investment Property-$54,441-
Accounts Payable and Accrued Expenses$37,751$24,625▼ $13,126
Total Liabilities$37,751$79,066▲ $41,315
Net Assets / Fund Balance
Unrestricted Net Assets$504,908$484,042▼ $20,866
Temporarily Rstr Net Assets$42,595$5,566▼ $37,029
Total Net Assets Fund Balance$547,503$489,608▼ $57,895
Total Liabilities and Net Assets / Fund Balance$585,254$568,674▼ $16,580

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$211,736$258,787$470,523
Equipment$0$106,384$106,384
Land$20,517-$20,517
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl L RoopExecutive DirectorFT$48,077$48,077

Board Members and Trustees

NameTitle
Pamela SiglerPresident
Robin ObregonVice President
James HirschDirector
James SiegfriedDirector
Joyce CarterDirector
Kathleen Field-OrrDirector
Rev Moses HerringDirector
Rosanne CiambroneDirector
Scott McEldowneyDirector
Joseph HernandezSecretary
Francisco BandaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$551,758
Program Service Revenue
$0
Investment Income
$26,529
Other Revenue
$0
All Other Contributions
$169,840
Change in Net Assets
$12,481

Audited Revenue Reconciliation

Revenue per Audited Statements
$578,287
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-40,388
Total Revenue per Audited Statements
$537,899
Total Revenue per Form 990
$578,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$351,934
Other Expenses$207,218
Total Fundraising Expense$58,725
Grants and Similar Amounts Paid$6,654
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$249,615$13,572$1,928$265,115
Current Officers, Directors, Trustees, and Key Employees$4,808$19,231$24,038$48,077
Insurance$26,321$3,432$2,686$32,439
Office Expenses$26,150$3,305$2,586$32,041
Payroll Taxes$19,490$2,541$1,989$24,020
Occupancy$17,882$2,332$1,825$22,039
Fees for Services Other$1,271$166$16,525$17,962
Other Employee Benefits$11,946$1,557$1,219$14,722
Depreciation Depletion$10,280$1,340$1,049$12,669
Grants to Domestic Individuals$6,654--$6,654
Travel$4,455--$4,455
Fees for Services Accounting-$3,500-$3,500
Interest$1,741$227$178$2,146
Other Expenses$1,632-$4,702$1,632
Conferences and Meetings$781--$781
Total Functional Expenses$455,878$51,203$58,725$565,806

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$565,806
Total Expenses per Audited Statements$565,806
Total Expenses per Form 990$565,806
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brotherhood Banquet$13,096---
European Market 2015$10,470---
Total Events$23,566---
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
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, line 11

“The Form 990 was reviewed by the Executive Director and Board Treasurer and presented to the Board prior to filing.”

Form 990, Part VI, Section B, line 15

“Compensation is determined by the Membership & Personnel Committee of the Executive Board of Directors. The function of the committee is to oversee the establishment of a comprehensive personnel management system for management's use; periodically review personnel policies; and approve wage and benefit packages.”

Form 990, Part VI, Section C, line 19

“Audited financial statements available on the Illinois Attorney General's website. Governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Harold Colbert Jones Memorial Community
EIN
36-2182055
Phone
7087575395
Address
220 E 15th Street, Chicago Heights, IL 60417

Signing Officer

Name
Pamela Sigler
Title
President
Phone
7087575395
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl L Ropp
Formed
1917
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
45
Volunteers
75

Preparer

Firm
Desmond & Ahern Ltd
Address
10827 S Western Avenue, Chicago, IL 60643
Preparer
Paul Betlinski
Phone
7737794720
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“FIN 48 Note from Audited Financial Statements The Center was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The Center qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an organization that is not a private Foundation under Section 509(a)(1). The tax exempt purpose of the Center and the nature in which it operates is described above. Management believes the Center continues to operate in compliance with its tax-exempt purpose. Thus, no provision for income tax has been provided for in the financial statements. The Center's Form 990, Return of Organization Exempt from Income Tax, are subject to examination by the IRS, generally for three years after they have been filed.”

Raw XML AppendixShowing 400 of 473 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt037751
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024625
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Community Center that provides services for area youth, elderly and families.
IRS990/AllOtherContributionsAmt0169840
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Cheryl L Roop
IRS990/BooksInCareOfDetail/PhoneNum07087575395
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0220 E 15th Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Chicago Heights
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060411
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt014185
IRS990/CashNonInterestBearingGrp/EOYAmt08684
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt024038
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019231
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt04808
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt048077
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0781
IRS990/ConferencesMeetingsGrp/TotalAmt0781
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt023566
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0551758
IRS990/CYGrantsAndSimilarPaidAmt06654
IRS990/CYInvestmentIncomeAmt026529
IRS990/CYOtherExpensesAmt0207218
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt012481
IRS990/CYSalariesCompEmpBnftPaidAmt0351934
IRS990/CYTotalExpensesAmt0565806
IRS990/CYTotalFundraisingExpenseAmt058725
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0578287
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01049
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01340
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010280
IRS990/DepreciationDepletionGrp/TotalAmt012669
IRS990/Desc0Program services include meals for the elderly and needy, youth educational and atheletic activities, and emergency aid to members of the community.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt045
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0455878
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt070000
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03500
IRS990/FeesForServicesAccountingGrp/TotalAmt03500
IRS990/FeesForServicesOtherGrp/FundraisingAmt016525
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0166
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01271
IRS990/FeesForServicesOtherGrp/TotalAmt017962
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Pamela Sigler
IRS990/Form990PartVIISectionAGrp/PersonNm1Robin Obregon
IRS990/Form990PartVIISectionAGrp/PersonNm2Francisco Banda
IRS990/Form990PartVIISectionAGrp/PersonNm3Joseph Hernandez
IRS990/Form990PartVIISectionAGrp/PersonNm4Rosanne Ciambrone
IRS990/Form990PartVIISectionAGrp/PersonNm5Joyce Carter
IRS990/Form990PartVIISectionAGrp/PersonNm6James Hirsch
IRS990/Form990PartVIISectionAGrp/PersonNm7Scott McEldowney
IRS990/Form990PartVIISectionAGrp/PersonNm8Kathleen Field-Orr
IRS990/Form990PartVIISectionAGrp/PersonNm9James Siegfried
IRS990/Form990PartVIISectionAGrp/PersonNm10Rev Moses Herring
IRS990/Form990PartVIISectionAGrp/PersonNm11Cheryl L Roop
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1148077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01917
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt023566
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt06598
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0288352
IRS990/GrantAmt06654
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06654
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06654
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0105294
IRS990/GrossReceiptsAmt0676983
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02686
IRS990/InsuranceGrp/ManagementAndGeneralAmt03432
IRS990/InsuranceGrp/ProgramServicesAmt026321
IRS990/InsuranceGrp/TotalAmt032439
IRS990/InterestGrp/FundraisingAmt0178
IRS990/InterestGrp/ManagementAndGeneralAmt0227
IRS990/InterestGrp/ProgramServicesAmt01741
IRS990/InterestGrp/TotalAmt02146
IRS990/InvestmentIncomeGrp/ExclusionAmt019931
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019931
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0280922
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0310089
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0365171
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0244922
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0232253
IRS990/LandBldgEquipCostOrOtherBssAmt0597424
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt098696
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Harold Colbert Jones Memorial Center (the Center) was established to provide a community center that responds to the needs of the Chicago Heights area residents. Services include meals, education and emergency assistance.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt054441
IRS990/NetAssetsOrFundBalancesBOYAmt0547503
IRS990/NetAssetsOrFundBalancesEOYAmt0489608
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06598
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06598
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-40388
IRS990/NoncashContributionsAmt021893
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01825
IRS990/OccupancyGrp/ManagementAndGeneralAmt02332
IRS990/OccupancyGrp/ProgramServicesAmt017882
IRS990/OccupancyGrp/TotalAmt022039
IRS990/OfficeExpensesGrp/FundraisingAmt02586
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03305
IRS990/OfficeExpensesGrp/ProgramServicesAmt026150
IRS990/OfficeExpensesGrp/TotalAmt032041
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01219
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01557
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011946
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014722
IRS990/OtherExpensesGrp/Desc0FEMA Emergency Aid
IRS990/OtherExpensesGrp/Desc1Donated Food
IRS990/OtherExpensesGrp/Desc2Activities
IRS990/OtherExpensesGrp/Desc3Program supplies
IRS990/OtherExpensesGrp/FundraisingAmt04702
IRS990/OtherExpensesGrp/ProgramServicesAmt038924
IRS990/OtherExpensesGrp/ProgramServicesAmt121893
IRS990/OtherExpensesGrp/ProgramServicesAmt212035
IRS990/OtherExpensesGrp/ProgramServicesAmt31632
IRS990/OtherExpensesGrp/TotalAmt038924
IRS990/OtherExpensesGrp/TotalAmt121893
IRS990/OtherExpensesGrp/TotalAmt216737
IRS990/OtherExpensesGrp/TotalAmt31632
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01928
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013572
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0249615
IRS990/OtherSalariesAndWagesGrp/TotalAmt0265115
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01989
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02541
IRS990/PayrollTaxesGrp/ProgramServicesAmt019490
IRS990/PayrollTaxesGrp/TotalAmt024020
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045225
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017648
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Cheryl L Ropp
IRS990/PriorPeriodAdjustmentsAmt0-29988
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0554648
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016369
IRS990/PYOtherExpensesAmt0219270
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-39819
IRS990/PYSalariesCompEmpBnftPaidAmt0391566
IRS990/PYTotalExpensesAmt0610836
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0571017
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt012481
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0551758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0554648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0634205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0509799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0654854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02905264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0422
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040215
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98630
IRS990ScheduleA/PublicSupportPY170Pct00.99000
IRS990ScheduleA/PublicSupportTotal170Amt02905264
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0551758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0554648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0634205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0509799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0654854
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02905264
IRS990ScheduleA/TotalSupportAmt02945479
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0211736
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0258787
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0470523
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106384
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106384
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0565806
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt020517
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020517
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-40388
IRS990ScheduleD/RevenueNotReportedAmt0-40388
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0578287
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 Note from Audited Financial Statements The Center was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The Center qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an organization that is not a private Foundation under Section 509(a)(1). The tax exempt purpose of the Center and the nature in which it operates is described above. Management believes the Center continues to operate in compliance with its tax-exempt purpose. Thus, no provision for income tax has been provided for in the financial statements. The Center's Form 990, Return of Organization Exempt from Income Tax, are subject to examination by the IRS, generally for three years after they have been filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0232253
IRS990ScheduleD/TotalExpensesPerForm990Amt0565806
IRS990ScheduleD/TotalRevenuePerForm990Amt0578287
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0537899
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0565806
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023566
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013096
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010470
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Brotherhood Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0European Market 2015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023566
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06434
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Scholarships are reported in the accounting records of the Organization.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 was reviewed by the Executive Director and Board Treasurer and presented to the Board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation is determined by the Membership & Personnel Committee of the Executive Board of Directors. The function of the committee is to oversee the establishment of a comprehensive personnel management system for management's use; periodically review personnel policies; and approve wage and benefit packages.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Audited financial statements available on the Illinois Attorney General's website. Governing documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt042595
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05566
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0585254

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$568,674
Liabilities
$79,066
Net assets
$489,608
Revenue
$578,287
Expenses
$565,806
Net income
$12,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.86$0.24$6.62$8.20$8.64$0.44
2024Detailed filing. Detailed filing data is available for this year.$6.93$0.20$6.74$9.51$9.51$0.00
2023Detailed filing. Detailed filing data is available for this year.$6.58$0.20$6.37$8.38$8.92$0.54
2022Detailed filing. Detailed filing data is available for this year.$6.87$0.24$6.63$6.44$7.38$0.94
2021Detailed filing. Detailed filing data is available for this year.$8.84$0.16$8.68$7.94$6.34$1.59
2020Detailed filing. Detailed filing data is available for this year.$7.55$1.05$6.50$6.27$7.01$0.75
2019Detailed filing. Detailed filing data is available for this year.$7.29$0.11$7.18$8.08$7.83$0.26
2018Detailed filing. Detailed filing data is available for this year.$7.18$0.18$6.99$7.73$6.57$1.16
2017Detailed filing. Detailed filing data is available for this year.$5.97$0.24$5.72$6.64$6.06$0.58
2016Detailed filing. Detailed filing data is available for this year.$5.69$0.79$4.90$5.78$5.66$0.12
2015Detailed filing. Detailed filing data is available for this year.$5.85$0.38$5.48$5.71$6.11$0.40
2014Detailed filing. Detailed filing data is available for this year.$6.23$0.14$6.09$6.36$6.52$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$0.21$5.80$5.32