Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2015 • EIN 36-2526797
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$290,749
Up $71,789 (+33%) from 2014
Net Assets
Down$94,584
Down $15,295 (-14%) from 2014
Liabilities
Up$196,165
Up $87,084 (+80%) from 2014
Revenue
Down$493,825
Down $53,921 (-9.8%) from 2014
Expenses
Down$509,120
Down $25,740 (-4.8%) from 2014
Net Income
Down-$15,295
Down $28,181 (-219%) from 2014
Plan and implement activities that include housing rehabilitation and management, commercial revitalization, educational improvement, crime prevention and general neighborhood and community development. The organization serves thousands of people in the northwest section of chicago, illinois.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $84,032 | $107,602 | ▲ $23,570 |
| Accounts Receivable | $110,707 | $86,251 | ▼ $24,456 |
| Prepaid Expenses and Deferred Charges | $482 | $482 | → $0 |
| Land, Buildings, and Equipment, Net | $1,866 | $158 | ▼ $1,708 |
| Total Assets | $218,960 | $290,749 | ▲ $71,789 |
| Other Assets Total | $21,873 | $96,256 | ▲ $74,383 |
| Liabilities | |||
| Other Liabilities | - | $100,000 | - |
| Unsecured Notes Loans Payable | $71,400 | $75,000 | ▲ $3,600 |
| Accounts Payable and Accrued Expenses | $31,831 | $15,365 | ▼ $16,466 |
| Deferred Revenue | $5,850 | $5,800 | ▼ $50 |
| Total Liabilities | $109,081 | $196,165 | ▲ $87,084 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $39,018 | $52,928 | ▲ $13,910 |
| Unrestricted Net Assets | $70,861 | $41,656 | ▼ $29,205 |
| Total Net Assets Fund Balance | $109,879 | $94,584 | ▼ $15,295 |
| Total Liabilities and Net Assets / Fund Balance | $218,960 | $290,749 | ▲ $71,789 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $45,075 | - | $45,075 |
| Leasehold Improvements | $22,340 | - | $22,340 |
| Other Assets Org | $500 | - | - |
| Name | Title |
|---|---|
| Ron Duplack | President |
| Andrew Schwebel | Financial Se |
| John Friedmann | First Vice P |
| Gretchen Helmreich | Secretary |
| David Rownd | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $316,395 |
| Other Expenses | $192,725 |
| Total Fundraising Expense | $15,398 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $228,802 | $17,996 | $10,283 | $257,081 |
| Other Employee Benefits | $52,789 | $4,152 | $2,373 | $59,314 |
| Fees for Services Other | $7,560 | $595 | $340 | $8,495 |
| Insurance | $4,781 | $376 | $215 | $5,372 |
| Interest | $4,760 | $172 | $98 | $5,030 |
| Other Expenses | $2,377 | $11,702 | $2,089 | $2,377 |
| Depreciation Depletion | - | $1,707 | - | $1,707 |
| Total Functional Expenses | $457,022 | $36,700 | $15,398 | $509,120 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $509,120 |
| Total Expenses per Audited Statements | $509,120 |
| Total Expenses per Form 990 | $509,120 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Notes Payable | $100,000 |
“President of board and other key members review form 990.”
“Board of directors dicuss issues of monitoring and enforcement of conflicts at boad meetings and self monitor.”
“Personnel committee reviews compensations for executive director and staff and makes recommendation to full board.”
“AVAILABLE UPON REQUEST.”
“Plan and implement activities that include housing rehabilitation and management, commercial revitalization, educational improvement, crime prevention and general neighborhood and community development. The organization serves thousands of people in the northwest section of chicago, illinois.”
“ARTS AND CULTURE”
“The organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code, except on net income derived from unrelated business activities. The organization is not involved in any venture which, in its opinion, is subject to tax on unrelated business income. Accordingly, the organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's federal exempt organization returns for the years ending june 30, 2012, 2013 and 2014 are subject to examination by the irs, generally for three years after they were filed. Additionally, all required payroll tax returns through june 30, 2015 have been filed. The organization has not been notified by the internal revenue service that they are subject to any examination at this time. Accordingly, the tax years prior to july 1, 2011 are considered closed. At the time of issuance of the audit report, the tax return for the year ended june 30, 2015 has not been filed and is on extension.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 31831 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15365 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 110707 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 86251 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PLAN AND IMPLEMENT ACTIVITIES THAT INCLUDE HOUSING REHABILITATION AND MANAGEMENT, COMMERCIAL REVITALIZATION, EDUCATIONAL IMPROVEMENT, CRIME PREVENTION AND GENERAL NEIGHBORHOOD AND COMMUNITY DEVELOPMENT. THE ORGANIZATION SERVES THOUSANDS OF PEOPLE IN THE NORTHWEST SECTION OF CHICAGO, ILLINOIS. |
| IRS990/AllOtherContributionsAmt | 0 | 419162 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THOMAS APPLEGATE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7734780202 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3403 W LAWRENCE AVE STE 201 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHICAGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60625 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 84032 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 107602 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 440433 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 58 |
| IRS990/CYOtherExpensesAmt | 0 | 192725 |
| IRS990/CYOtherRevenueAmt | 0 | 25216 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 28118 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -15295 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 316395 |
| IRS990/CYTotalExpensesAmt | 0 | 509120 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15398 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 493825 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5850 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5800 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1707 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1707 |
| IRS990/Desc | 0 | HOUSING AND NORTH PARK VILLAGE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 94963 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 340 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 595 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7560 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8495 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RON DUPLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN FRIEDMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GRETCHEN HELMREICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID ROWND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDREW SCHWEBEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FIRST VICE P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FINANCIAL SE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 493825 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 215 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 376 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4781 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5372 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 98 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 172 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4760 |
| IRS990/InterestGrp/TotalAmt | 0 | 5030 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 58 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 58 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 67257 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1866 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 158 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 67415 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 21271 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PLAN AND IMPLEMENT ACTIVITIES THAT INCLUDE HOUSING REHABILITATION AND MANAGEMENT, COMMERCIAL REVITALIZATION, EDUCATIONAL IMPROVEMENT, CRIME PREVENTION AND GENERAL NEIGHBORHOOD AND COMMUNITY DEVELOPMENT. THE ORGANIZATION SERVES THOUSANDS OF PEOPLE IN THE NORTHWEST SECTION OF CHICAGO, ILLINOIS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 109879 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 94584 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 21873 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 96256 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2373 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4152 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 52789 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 59314 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER INDIRECT COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | CHAMBER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2089 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11702 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 109464 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 46489 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2377 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 109464 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 60280 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2377 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 100000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER MISC INCOME FROM LLC |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SPECIAL EVENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12664 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12552 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12664 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 12552 |
| IRS990/OtherRevenueTotalAmt | 0 | 25216 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10283 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17996 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 228802 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 257081 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 482 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 482 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS APPLEGATE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT FEES OF LLC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28118 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 28118 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ECONOMIC DEVELOPMENT |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 113082 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EDUCATION |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 160457 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ARTS AND CULTURE |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 88520 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 516848 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 22 |
| IRS990/PYOtherExpensesAmt | 0 | 166925 |
| IRS990/PYOtherRevenueAmt | 0 | 6876 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 24000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 12886 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 367935 |
| IRS990/PYTotalExpensesAmt | 0 | 534860 |
| IRS990/PYTotalRevenueAmt | 0 | 547746 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -15295 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 47,324 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 440433 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 516848 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 462164 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 327962 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 391830 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2139237 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 150 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 53392 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36424 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10900 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 47324 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97830 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97690 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2139237 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 440433 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 516848 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 462164 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 327962 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 391830 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2139237 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2186711 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 45075 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 45075 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 509120 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 22340 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 22340 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 71214 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 24542 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SYNDICATION ADVANCES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | INVESTMENT IN MAYFAIR COMMONS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 100000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTES PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 493825 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION IS NOT INVOLVED IN ANY VENTURE WHICH, IN ITS OPINION, IS SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. ACCORDINGLY, THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION RETURNS FOR THE YEARS ENDING JUNE 30, 2012, 2013 AND 2014 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. ADDITIONALLY, ALL REQUIRED PAYROLL TAX RETURNS THROUGH JUNE 30, 2015 HAVE BEEN FILED. THE ORGANIZATION HAS NOT BEEN NOTIFIED BY THE INTERNAL REVENUE SERVICE THAT THEY ARE SUBJECT TO ANY EXAMINATION AT THIS TIME. ACCORDINGLY, THE TAX YEARS PRIOR TO JULY 1, 2011 ARE CONSIDERED CLOSED. AT THE TIME OF ISSUANCE OF THE AUDIT REPORT, THE TAX RETURN FOR THE YEAR ENDED JUNE 30, 2015 HAS NOT BEEN FILED AND IS ON EXTENSION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 67415 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 96256 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 509120 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 100000 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 493825 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 493825 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 509120 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PLAN AND IMPLEMENT ACTIVITIES THAT INCLUDE HOUSING REHABILITATION AND MANAGEMENT, COMMERCIAL REVITALIZATION, EDUCATIONAL IMPROVEMENT, CRIME PREVENTION AND GENERAL NEIGHBORHOOD AND COMMUNITY DEVELOPMENT. THE ORGANIZATION SERVES THOUSANDS OF PEOPLE IN THE NORTHWEST SECTION OF CHICAGO, ILLINOIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ARTS AND CULTURE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRESIDENT OF BOARD AND OTHER KEY MEMBERS REVIEW FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD OF DIRECTORS DICUSS ISSUES OF MONITORING AND ENFORCEMENT OF CONFLICTS AT BOAD MEETINGS AND SELF MONITOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PERSONNEL COMMITTEE REVIEWS COMPENSATIONS FOR EXECUTIVE DIRECTOR AND STAFF AND MAKES RECOMMENDATION TO FULL BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 39018 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 52928 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 218960 |
| IRS990/TotalAssetsEOYAmt | 0 | 290749 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 218960 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 290749 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 440433 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 15398 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 36700 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 457022 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 509120 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 109081 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 196165 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 109081 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 196165 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 109879 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 94584 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 88520 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 457022 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 28118 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53392 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 493825 |
| IRS990/TotalVolunteersCnt | 0 | 129 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 218960 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 290749 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 70861 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 41656 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 71400 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 75000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 19 |
| IRS990/VotingMembersIndependentCnt | 0 | 19 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NORTHRIVERCOMMISSION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RONALD DUPLACK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7734780202 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORTH RIVER COMMISSION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 362526797 |
| ReturnHeader/Filer/PhoneNum | 0 | 7734780202 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3403 W LAWRENCE AVE STE 201 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHICAGO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60625 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 010729456 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ARTHUR S GUNN LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 910 SKOKIE BLVD STE 115 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NORTHBROOK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 60062 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8474981597 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ARTHUR S GUNN CPA |
| ReturnHeader/ReturnTs | 0 | 2016-05-08T22:09:59-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.