Civic Intelligence

Harold Colbert Jones Memorial Community Center

990 • Fiscal year 2020 • EIN 36-2182055

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 02, 2020

Organization Profilewww.jonescenter.org
220 E 15th StreetChicago Heights, IL 60411

(708) 757-5395

Siviq Scores

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

Liabilities / Assets

64th percentile

0.14x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.17x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$53,050

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

44th percentile

3.5%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-22%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$754,975

Up $25,699 (+3.5%) from 2019

Net Assets

Down

$649,847

Down $68,471 (-9.5%) from 2019

Liabilities

Up

$105,128

Up $94,170 (+859%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin22nd percentile

Revenue

Down

$626,583

Down $181,565 (-22%) from 2019

Expenses

Down

$701,440

Down $81,206 (-10%) from 2019

Net Income

Down

-$74,857

Down $100,359 (-394%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2020

Assets$754,975
Liabilities$105,128
Net Assets$649,847
Open 2020 Filing

Operations Trend

Revenue Growth25th 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

2020

Revenue$626,583
Expenses$701,440
Net Income-$74,857
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 2, 2020
Return Version
2019v5.1
Gross Receipts
$671,175
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$409,063$408,802▼ $261
Land, Buildings, and Equipment, Net$210,130$202,800▼ $7,330
Cash and Non-Interest-Bearing Accounts$61,614$119,434▲ $57,820
Pledges and Grants Receivable$48,469$23,939▼ $24,530
Total Assets$729,276$754,975▲ $25,699
Liabilities
Unsecured Notes Loans Payable-$93,767-
Accounts Payable and Accrued Expenses$10,958$11,361▲ $403
Total Liabilities$10,958$105,128▲ $94,170
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$718,318$649,847▼ $68,471
Total Net Assets Fund Balance$718,318$649,847▼ $68,471
Total Liabilities and Net Assets / Fund Balance$729,276$754,975▲ $25,699

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$125,975$221,853$347,828
Leasehold Improvements$56,308$66,387$122,695
Equipment$0$61,783$61,783
Other Land Buildings$0$44,601$44,601
Land$20,517-$20,517
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl L RoopExecutive DirectorFT$53,050$53,050

Board Members and Trustees

NameTitle
James SiegfriedPresident
Robin ObregonVice President
CB KuzlikDirector
Dwayne EdmondsonDirector
Gregory BoettnerDirector
Kathleen Field-OrrDirector
Pamela SiglerDirector
Peter J HoltonDirector
Rosanne CiambroneDirector
Scott McEldowneyDirector
Joseph HernandezSecretary
Joyce CarterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$615,120
Program Service Revenue
$0
Investment Income
$5,853
Other Revenue
$5,610
All Other Contributions
$246,274
Change in Net Assets
$-74,857

Audited Revenue Reconciliation

Revenue per Audited Statements
$626,583
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,386
Total Revenue per Audited Statements
$632,969
Total Revenue per Form 990
$626,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$437,447
Other Expenses$251,468
Total Fundraising Expense$62,106
Grants and Similar Amounts Paid$12,525
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$297,968$33,225$22,268$353,461
Current Officers, Directors, Trustees, and Key Employees$44,721$4,987$3,342$53,050
Office Expenses$35,299$3,772$2,528$41,599
Insurance$32,386$3,612$2,420$38,418
Payroll Taxes$26,018$2,902$1,944$30,864
Fees for Services Other--$28,000$28,000
Occupancy$15,211$1,696$1,137$18,044
Fees for Services Legal-$12,920-$12,920
Grants to Domestic Individuals$12,525--$12,525
Depreciation Depletion$6,179$689$462$7,330
Other Expenses$3,629--$3,629
Conferences and Meetings$1,090--$1,090
Other Employee Benefits$61$6$5$72
Total Functional Expenses$575,525$63,809$62,106$701,440

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$701,440
Total Expenses per Audited Statements$701,440
Total Expenses per Form 990$701,440
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$5,610
Gaming Direct Expenses$0
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 11B

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

Form 990, Part VI, Section B, line 12C

“Board members sign a conflict of interest disclosure form annually.”

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 60411

Signing Officer

Name
James Siegfried
Title
President
Phone
7087575395
Signed
2020-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Roop
Formed
1917
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
37
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. The Center has adopted the requirements for accounting for uncertain tax positions and management has determined that the Center was not required to record a liability related to uncertain tax positions as of June 30, 2020 and 2019.”

Raw XML AppendixShowing 400 of 479 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/BOYAmt010958
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011361
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Community Center that provides services for area youth, elderly and families.
IRS990/AllOtherContributionsAmt0246274
IRS990/AnnualDisclosureCoveredPrsnInd01
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt061614
IRS990/CashNonInterestBearingGrp/EOYAmt0119434
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03342
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04987
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044721
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt053050
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01090
IRS990/ConferencesMeetingsGrp/TotalAmt01090
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0615120
IRS990/CYGrantsAndSimilarPaidAmt012525
IRS990/CYInvestmentIncomeAmt05853
IRS990/CYOtherExpensesAmt0251468
IRS990/CYOtherRevenueAmt05610
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-74857
IRS990/CYSalariesCompEmpBnftPaidAmt0437447
IRS990/CYTotalExpensesAmt0701440
IRS990/CYTotalFundraisingExpenseAmt062106
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0626583
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0462
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0689
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06179
IRS990/DepreciationDepletionGrp/TotalAmt07330
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/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt037
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0575525
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt082000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt012920
IRS990/FeesForServicesLegalGrp/TotalAmt012920
IRS990/FeesForServicesOtherGrp/FundraisingAmt028000
IRS990/FeesForServicesOtherGrp/TotalAmt028000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0James Siegfried
IRS990/Form990PartVIISectionAGrp/PersonNm1Robin Obregon
IRS990/Form990PartVIISectionAGrp/PersonNm2Joyce Carter
IRS990/Form990PartVIISectionAGrp/PersonNm3Joseph Hernandez
IRS990/Form990PartVIISectionAGrp/PersonNm4Gregory Boettner
IRS990/Form990PartVIISectionAGrp/PersonNm5Rosanne Ciambrone
IRS990/Form990PartVIISectionAGrp/PersonNm6Dwayne Edmondson
IRS990/Form990PartVIISectionAGrp/PersonNm7Peter J Holton
IRS990/Form990PartVIISectionAGrp/PersonNm8CB Kuzlik
IRS990/Form990PartVIISectionAGrp/PersonNm9Scott McEldowney
IRS990/Form990PartVIISectionAGrp/PersonNm10Kathleen Field-Orr
IRS990/Form990PartVIISectionAGrp/PersonNm11Pamela Sigler
IRS990/Form990PartVIISectionAGrp/PersonNm12Cheryl 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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1253050
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/ReportableCompFromRltdOrgAmt120
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/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01917
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-1320
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt05610
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0286846
IRS990/GrantAmt012525
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt012525
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012525
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt043272
IRS990/GrossReceiptsAmt0671175
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02420
IRS990/InsuranceGrp/ManagementAndGeneralAmt03612
IRS990/InsuranceGrp/ProgramServicesAmt032386
IRS990/InsuranceGrp/TotalAmt038418
IRS990/InvestmentIncomeGrp/ExclusionAmt07173
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07173
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0409063
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0408802
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0394624
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0210130
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0202800
IRS990/LandBldgEquipCostOrOtherBssAmt0597424
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt044592
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/NetAssetsOrFundBalancesBOYAmt0718318
IRS990/NetAssetsOrFundBalancesEOYAmt0649847
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1320
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1320
IRS990/NetIncomeFromGamingGrp/ExclusionAmt05610
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt05610
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06386
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0718318
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0649847
IRS990/NoncashContributionsAmt020028
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01137
IRS990/OccupancyGrp/ManagementAndGeneralAmt01696
IRS990/OccupancyGrp/ProgramServicesAmt015211
IRS990/OccupancyGrp/TotalAmt018044
IRS990/OfficeExpensesGrp/FundraisingAmt02528
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03772
IRS990/OfficeExpensesGrp/ProgramServicesAmt035299
IRS990/OfficeExpensesGrp/TotalAmt041599
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072
IRS990/OtherExpensesGrp/Desc0FEMA Emergency Aid
IRS990/OtherExpensesGrp/Desc1Donated Food
IRS990/OtherExpensesGrp/Desc2Activities
IRS990/OtherExpensesGrp/Desc3Program supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt060881
IRS990/OtherExpensesGrp/ProgramServicesAmt120028
IRS990/OtherExpensesGrp/ProgramServicesAmt219529
IRS990/OtherExpensesGrp/ProgramServicesAmt33629
IRS990/OtherExpensesGrp/TotalAmt060881
IRS990/OtherExpensesGrp/TotalAmt120028
IRS990/OtherExpensesGrp/TotalAmt219529
IRS990/OtherExpensesGrp/TotalAmt33629
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022268
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033225
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0297968
IRS990/OtherSalariesAndWagesGrp/TotalAmt0353461
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01944
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02902
IRS990/PayrollTaxesGrp/ProgramServicesAmt026018
IRS990/PayrollTaxesGrp/TotalAmt030864
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt048469
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023939
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Cheryl Roop
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0785559
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt018500
IRS990/PYInvestmentIncomeAmt018809
IRS990/PYOtherExpensesAmt0277954
IRS990/PYOtherRevenueAmt03780
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt025502
IRS990/PYSalariesCompEmpBnftPaidAmt0486192
IRS990/PYTotalExpensesAmt0782646
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0808148
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-74857
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0620730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0789339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0758781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0652342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0551758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03372950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019931
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055524
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt038335
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98380
IRS990ScheduleA/PublicSupportPY170Pct00.98080
IRS990ScheduleA/PublicSupportTotal170Amt03372950
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0620730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0789339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0758781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0652342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0551758
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03372950
IRS990ScheduleA/TotalSupportAmt03428474
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/BookValueAmt0125975
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0221853
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0347828
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061783
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061783
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0701440
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt020517
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020517
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt056308
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt066387
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0122695
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06386
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044601
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044601
IRS990ScheduleD/RevenueNotReportedAmt06386
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0626583
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. The Center has adopted the requirements for accounting for uncertain tax positions and management has determined that the Center was not required to record a liability related to uncertain tax positions as of June 30, 2020 and 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0202800
IRS990ScheduleD/TotalExpensesPerForm990Amt0701440
IRS990ScheduleD/TotalRevenuePerForm990Amt0626583
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0632969
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0701440
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012525
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0College-bound Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt018
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 for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members sign a conflict of interest disclosure form annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation 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/ExplanationTxt3Audited financial statements available on the Illinois Attorney General's website. Governing documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$754,975
Liabilities
$105,128
Net assets
$649,847
Revenue
$626,583
Expenses
$701,440
Net income
-$74,857
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