Civic Intelligence

Rogers Park Community Council DBA Northside Community Resources

990 • Fiscal year 2020 • EIN 36-2494482

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 22, 2020

Organization ProfileWWW.NORTHSIDECOMMUNITYRESOURCES.ORG
1530 W Morse AveChicago, IL 60626-3307

(773) 338-7722

Siviq Scores

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

Liabilities / Assets

85th percentile

0.55x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.30x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

48th percentile

5.0%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

$367,545

No earlier filing loaded for comparison.

Net Assets

$166,053

No earlier filing loaded for comparison.

Liabilities

$201,492

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin48th percentile

Revenue

$664,097

No earlier filing loaded for comparison.

Expenses

$631,029

No earlier filing loaded for comparison.

Net Income

$33,068

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2020: $367,545Liabilities 2020: $201,492Net Assets 2020: $166,0532020Assets 2021: $489,766Liabilities 2021: $348,737Net Assets 2021: $141,0292021Assets 2022: $379,732Liabilities 2022: $302,030Net Assets 2022: $77,7022022Assets 2023: $503,810Liabilities 2023: $453,186Net Assets 2023: $50,6242023Assets 2024: $622,900Liabilities 2024: $543,386Net Assets 2024: $79,5142024

Highlighted filing

2020

Assets$367,545
Liabilities$201,492
Net Assets$166,053
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $664,097Expenses 2020: $631,029Net Income 2020: $33,0682020Revenue 2021: $711,092Expenses 2021: $736,116Net Income 2021: -$25,0242021Revenue 2022: $875,014Expenses 2022: $938,341Net Income 2022: -$63,3272022Revenue 2023: $964,772Expenses 2023: $991,850Net Income 2023: -$27,0782023Revenue 2024: $1,482,161Expenses 2024: $1,453,271Net Income 2024: $28,8902024

Highlighted filing

2020

Revenue$664,097
Expenses$631,029
Net Income$33,068
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 22, 2020
Return Version
2019v5.0
Gross Receipts
$664,447
Mission and Program Overview

Mission

Neighborhood improvement, development, and safety

Neighborhood improvement, development and safety

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$90,033$167,143▲ $77,110
Savings and Temporary Cash Investments-$151,207-
Cash and Non-Interest-Bearing Accounts$49,239$37,052▼ $12,187
Prepaid Expenses and Deferred Charges$2,957$12,143▲ $9,186
Total Assets$142,229$367,545▲ $225,316
Liabilities
Other Liabilities-$170,647-
Accounts Payable and Accrued Expenses$9,244$30,845▲ $21,601
Total Liabilities$9,244$201,492▲ $192,248
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$132,985$141,385▲ $8,400
Net Assets With Donor Restrictions-$24,668-
Total Net Assets Fund Balance$132,985$166,053▲ $33,068
Total Liabilities and Net Assets / Fund Balance$142,229$367,545▲ $225,316
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Tom LisyPresident
Diane WilliamsDirector
Kristin LeasiaDirector
Kylie DoreDirector
Marc DumasDirector
Michael CotterDirector
Nayra Calderon NajeraDirector
Sarah LisyDirector
Robert FulkersonSecretary
Richard MoranTreasurer
Robert MapesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$656,454
Program Service Revenue
$0
Investment Income
$1,236
Other Revenue
$6,407
All Other Contributions
$100,247
Change in Net Assets
$33,068

Audited Revenue Reconciliation

Revenue per Audited Statements
$664,097
Revenue Not Reported on Form 990
$350
Total Revenue per Audited Statements
$664,447
Total Revenue per Form 990
$664,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$402,752
Other Expenses$228,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$349,856--$349,856
Payroll Taxes$32,707$29-$32,736
Fees for Services Accounting$28,597$983-$29,580
Occupancy$17,094--$17,094
Other Employee Benefits$15,789$157-$15,946
All Other Expenses$13,593$289-$13,882
Other Expenses$12,446$814-$13,260
Advertising$7,601--$7,601
Fees for Services Legal-$5,168-$5,168
Pension Plan Contributions$4,214--$4,214
Travel$1,634$17-$1,651
Total Functional Expenses$622,946$8,083$0$631,029

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$631,379
Expenses per Audited Statements$631,029
Total Expenses per Form 990$631,029
Expenses Not Reported on Form 990$350
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,065
Fundraising Direct Expenses$350
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Ncdc$150,000
Deferred Revenue$20,647
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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, Page 6, Part VI, Line 2

“Tom lisy sara lisy president director husband/wife”

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

“Board reviews 990 prior to signing and filing.”

Form 990, Page 6, Part VI, Line 15A

“APPROVED BY BOARD”

Form 990, Page 6, Part VI, Line 15B

“APPROVED BY BOARD.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Rogers Park Community Council
EIN
36-2494482
Phone
7733387722
Address
1530 W MORSE AVE, CHICAGO, IL 60626-3307
Doing Business As
Northside Community Resources

Signing Officer

Name
Richard Moran
Title
Treasurer
Phone
7733387722
Signed
2020-12-22

Organization Details

Principal Officer
Chris Zala
Formed
1962
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
9
Employees
8

Preparer

Firm
Abendroth Acctg & Tax Services Inc
Address
16750 OAK PARK AVE - STE 1, TINLEY PARK, IL 60477-2893
Preparer
Danielle N Abendroth
Phone
7088644071
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Fair housing initiative program - investigates possible housing discrimination, assists clients to resolve fair housing disputes with housing providers and conducts community legal education on fair housing rights and responsibilities. Fire disaster relief fund - to help those who were affected by a fire in a rogers park apartment building.”

Form 990, Part XI, Line 9

“Direct fundraising expense 350 direct fundraising expense -350”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expense 350”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expense 350”

Raw XML AppendixShowing 400 of 412 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/BOYAmt09244
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030845
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NEIGHBORHOOD IMPROVEMENT, DEVELOPMENT AND SAFETY
IRS990/AdvertisingGrp/ProgramServicesAmt07601
IRS990/AdvertisingGrp/TotalAmt07601
IRS990/AllOtherContributionsAmt0100247
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0289
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013593
IRS990/AllOtherExpensesGrp/TotalAmt013882
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROGERS PARK COMMUNITY COUNCIL
IRS990/BooksInCareOfDetail/PhoneNum07733387722
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01530 W MORSE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060626
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt049239
IRS990/CashNonInterestBearingGrp/EOYAmt037052
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0656454
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01236
IRS990/CYOtherExpensesAmt0228277
IRS990/CYOtherRevenueAmt06407
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt033068
IRS990/CYSalariesCompEmpBnftPaidAmt0402752
IRS990/CYTotalExpensesAmt0631029
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0664097
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0HOUSING HOME REPAIR - TO MONITOR BUILDING & HOUSING IN THE NEIGHBORHOOD TO ENSURE THAT BUILDINGS ARE SAFE & AFFORDABLE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0NORTHSIDE COMMUNITY RESOURCES
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt024668
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt050600
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0983
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt028597
IRS990/FeesForServicesAccountingGrp/TotalAmt029580
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05168
IRS990/FeesForServicesLegalGrp/TotalAmt05168
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
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/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0MICHAEL COTTER
IRS990/Form990PartVIISectionAGrp/PersonNm1KYLIE DORE
IRS990/Form990PartVIISectionAGrp/PersonNm2MARC DUMAS
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTIN LEASIA
IRS990/Form990PartVIISectionAGrp/PersonNm4SARAH LISY
IRS990/Form990PartVIISectionAGrp/PersonNm5NAYRA CALDERON NAJERA
IRS990/Form990PartVIISectionAGrp/PersonNm6DIANE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT FULKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM LISY
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT MAPES
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD MORAN
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/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0350
IRS990/FundraisingGrossIncomeAmt06065
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0556207
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0664447
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01236
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01236
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NEIGHBORHOOD IMPROVEMENT, DEVELOPMENT AND SAFETY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0132985
IRS990/NetAssetsOrFundBalancesEOYAmt0166053
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05715
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0132985
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0141385
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt05168
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt017094
IRS990/OccupancyGrp/TotalAmt017094
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0157
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015789
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015946
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-688
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2814
IRS990/OtherExpensesGrp/ProgramServicesAmt094121
IRS990/OtherExpensesGrp/ProgramServicesAmt129629
IRS990/OtherExpensesGrp/ProgramServicesAmt215665
IRS990/OtherExpensesGrp/ProgramServicesAmt312446
IRS990/OtherExpensesGrp/TotalAmt093433
IRS990/OtherExpensesGrp/TotalAmt130943
IRS990/OtherExpensesGrp/TotalAmt215665
IRS990/OtherExpensesGrp/TotalAmt313260
IRS990/OtherLiabilitiesGrp/EOYAmt0170647
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0692
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0692
IRS990/OtherRevenueTotalAmt0692
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0349856
IRS990/OtherSalariesAndWagesGrp/TotalAmt0349856
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029
IRS990/PayrollTaxesGrp/ProgramServicesAmt032707
IRS990/PayrollTaxesGrp/TotalAmt032736
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04214
IRS990/PensionPlanContributionsGrp/TotalAmt04214
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt090033
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0167143
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02957
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012143
IRS990/PrincipalOfficerNm0CHRIS ZALA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SENIOR PROGRAM - TO PROVIDE INTENSIVE CASE ADVOCACY AND SUPPORT TO AT-RISK, ISOLATED SENIORS WITH THE AIM OF IMPROVING THEIR HOME ENVIRONMENTS, PHYSICAL AND EMOTIONAL HEALTH, AND GENERAL WELL-BEING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0108307
IRS990/ProgSrvcAccomActy3Grp/Desc0MULTICULTURAL RESOURCES - TO PROMOTE COMMUNITY AWARENESS AND NEIGHBORHOOD IMPROVEMENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0135119
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FAIR HOUSING INITIATIVE PROGRAM - INVESTIGATES POSSIBLE HOUSING DISCRIMINATION, ASSISTS CLIENTS TO RESOLVE FAIR HOUSING DISPUTES WITH HOUSING PROVIDERS AND CONDUCTS COMMUNITY LEGAL EDUCATION ON FAIR HOUSING RIGHTS AND RESPONSIBILITIES. FIRE DISASTER RELIEF FUND - TO HELP THOSE WHO WERE AFFECTED BY A FIRE IN A ROGERS PARK APARTMENT BUILDING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0328920
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0298150
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039
IRS990/PYOtherExpensesAmt0136258
IRS990/PYOtherRevenueAmt043493
IRS990/PYRevenuesLessExpensesAmt0-27390
IRS990/PYSalariesCompEmpBnftPaidAmt0232814
IRS990/PYTotalExpensesAmt0369072
IRS990/PYTotalRevenueAmt0341682
IRS990/ReconcilationRevenueExpnssAmt033068
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0656454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0298150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0521056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0341567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0276526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02093753
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022717
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95860
IRS990ScheduleA/PublicSupportPY170Pct00.93420
IRS990ScheduleA/PublicSupportTotal170Amt02093753
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0656454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0298150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0521056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0341567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0276526
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02093753
IRS990ScheduleA/TotalSupportAmt02184183
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt034654
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt030919
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt024857
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt090430
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/ExpensesNotReportedAmt0350
IRS990ScheduleD/ExpensesSubtotalAmt0631029
IRS990ScheduleD/OtherExpensesIncludedAmt0350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NCDC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/OtherRevenueAmt0350
IRS990ScheduleD/RevenueNotReportedAmt0350
IRS990ScheduleD/RevenueSubtotalAmt0664097
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSE 350
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSE 350
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0631029
IRS990ScheduleD/TotalLiabilityAmt0170647
IRS990ScheduleD/TotalRevenuePerForm990Amt0664097
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0664447
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0631379
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAIR HOUSING INITIATIVE PROGRAM - INVESTIGATES POSSIBLE HOUSING DISCRIMINATION, ASSISTS CLIENTS TO RESOLVE FAIR HOUSING DISPUTES WITH HOUSING PROVIDERS AND CONDUCTS COMMUNITY LEGAL EDUCATION ON FAIR HOUSING RIGHTS AND RESPONSIBILITIES. FIRE DISASTER RELIEF FUND - TO HELP THOSE WHO WERE AFFECTED BY A FIRE IN A ROGERS PARK APARTMENT BUILDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TOM LISY SARA LISY PRESIDENT DIRECTOR HUSBAND/WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS 990 PRIOR TO SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPROVED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4APPROVED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DIRECT FUNDRAISING EXPENSE 350 DIRECT FUNDRAISING EXPENSE -350
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0142229
IRS990/TotalAssetsEOYAmt0367545
IRS990/TotalAssetsGrp/BOYAmt0142229
IRS990/TotalAssetsGrp/EOYAmt0367545
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0656454
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08083
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0622946
IRS990/TotalFunctionalExpensesGrp/TotalAmt0631029
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09244
IRS990/TotalLiabilitiesEOYAmt0201492
IRS990/TotalLiabilitiesGrp/BOYAmt09244
IRS990/TotalLiabilitiesGrp/EOYAmt0201492
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0132985
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0166053
IRS990/TotalOtherProgSrvcExpenseAmt0328920
IRS990/TotalProgramServiceExpensesAmt0622946
IRS990/TotalRevenueGrp/ExclusionAmt0692
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01236
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0664097
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0142229
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0367545
IRS990/TravelGrp/ManagementAndGeneralAmt017
IRS990/TravelGrp/ProgramServicesAmt01634
IRS990/TravelGrp/TotalAmt01651
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01530 W MORSE AVE
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060626
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.NORTHSIDECOMMUNITYRESOURCES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD MORAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07733387722
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROGERS PARK COMMUNITY COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0ROGE
ReturnHeader/Filer/EIN0362494482
ReturnHeader/Filer/PhoneNum07733387722
ReturnHeader/Filer/USAddress/AddressLine1Txt01530 W MORSE AVE
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0606263307
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844895294
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABENDROTH ACCTG & TAX SERVICES INC

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
$367,545
Liabilities
$201,492
Net assets
$166,053
Revenue
$664,097
Expenses
$631,029
Net income
$33,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.54$0.08$1.48$1.45$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.45$0.05$0.96$0.99$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.30$0.08$0.88$0.94$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.35$0.14$0.71$0.74$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.20$0.17$0.66$0.63$0.03