Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2016 • EIN 36-2526797
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% 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
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$216,739
Down $74,010 (-25%) from 2015
Net Assets
Down$7,356
Down $87,228 (-92%) from 2015
Liabilities
Up$209,383
Up $13,218 (+6.7%) from 2015
Revenue
Down$309,041
Down $184,784 (-37%) from 2015
Expenses
Down$417,562
Down $91,558 (-18%) from 2015
Net Income
Down-$108,521
Down $93,226 (-610%) from 2015
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 | $107,602 | $60,431 | ▼ $47,171 |
| Accounts Receivable | $86,251 | $57,816 | ▼ $28,435 |
| Prepaid Expenses and Deferred Charges | $482 | - | - |
| Land, Buildings, and Equipment, Net | $158 | - | - |
| Total Assets | $290,749 | $216,739 | ▼ $74,010 |
| Other Assets Total | $96,256 | $98,492 | ▲ $2,236 |
| Liabilities | |||
| Other Liabilities | $100,000 | $100,000 | → $0 |
| Unsecured Notes Loans Payable | $75,000 | $75,000 | → $0 |
| Accounts Payable and Accrued Expenses | $15,365 | $28,383 | ▲ $13,018 |
| Deferred Revenue | $5,800 | $6,000 | ▲ $200 |
| Total Liabilities | $196,165 | $209,383 | ▲ $13,218 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $52,928 | $17,857 | ▼ $35,071 |
| Unrestricted Net Assets | $41,656 | $-10,501 | ▼ $52,157 |
| Total Net Assets Fund Balance | $94,584 | $7,356 | ▼ $87,228 |
| Total Liabilities and Net Assets / Fund Balance | $290,749 | $216,739 | ▼ $74,010 |
| 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 | $275,107 |
| Other Expenses | $142,455 |
| Total Fundraising Expense | $13,783 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $209,742 | $16,497 | $9,427 | $235,666 |
| Other Employee Benefits | $35,102 | $2,761 | $1,578 | $39,441 |
| Fees for Services Other | $16,904 | $1,329 | $760 | $18,993 |
| Other Expenses | $24,541 | $14,178 | $1,546 | $14,178 |
| Insurance | $7,933 | $624 | $357 | $8,914 |
| Interest | $6,299 | $202 | $115 | $6,616 |
| All Other Expenses | $783 | - | - | $783 |
| Depreciation Depletion | - | $159 | - | $159 |
| Total Functional Expenses | $366,565 | $37,214 | $13,783 | $417,562 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $417,562 |
| Total Expenses per Audited Statements | $417,562 |
| Total Expenses per Form 990 | $417,562 |
| 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, 2013, 2014 and 2015 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, 2012 are considered closed. At the time of issuance of this audit report, the tax return for the year ended june 30, 2016 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 | 15365 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28383 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 86251 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 57816 |
| 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 | 244212 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 783 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 783 |
| 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 | 107602 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 60431 |
| 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 | 279054 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 30 |
| IRS990/CYOtherExpensesAmt | 0 | 142455 |
| IRS990/CYOtherRevenueAmt | 0 | 4957 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 25000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -108521 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 275107 |
| IRS990/CYTotalExpensesAmt | 0 | 417562 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13783 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 309041 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5800 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 159 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 159 |
| 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 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 110963 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 760 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1329 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16904 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18993 |
| 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 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 309041 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 357 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 624 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7933 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8914 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 115 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 202 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6299 |
| IRS990/InterestGrp/TotalAmt | 0 | 6616 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 67415 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 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 | 34842 |
| 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 | 94584 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7356 |
| 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 | 96256 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 98492 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1578 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2761 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 35102 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 39441 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER INDIRECT COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | LOSS FROM LLC |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1546 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1464 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14178 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37748 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27513 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24541 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40758 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27513 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24541 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14178 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 100000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 100000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SPECIAL EVENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER MISC INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4582 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 375 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4582 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 375 |
| IRS990/OtherRevenueTotalAmt | 0 | 4957 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9427 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16497 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 209742 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 235666 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 482 |
| IRS990/PrincipalOfficerNm | 0 | RON DUPLACK |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 21293 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 25000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ECONOMIC DEVELOPMENT |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 78164 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EDUCATION |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 115545 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ARTS AND CULTURE |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 61893 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 440433 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 58 |
| IRS990/PYOtherExpensesAmt | 0 | 192725 |
| IRS990/PYOtherRevenueAmt | 0 | 25216 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 28118 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -15295 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 316395 |
| IRS990/PYTotalExpensesAmt | 0 | 509120 |
| IRS990/PYTotalRevenueAmt | 0 | 493825 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -108521 |
| 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 | 36,424 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 279054 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 440433 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 516848 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 462164 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 327962 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2026461 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 60 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 29987 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36424 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 36424 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98230 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2026461 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 279054 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 440433 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 516848 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 462164 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 327962 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2026461 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2062945 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 45075 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 45075 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 417562 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 22340 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 22340 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 97992 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SYNDICATION ADVANCES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | INVESTMENT IN MAYFAIR COMMONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 100000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTES PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 309041 |
| 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, 2013, 2014 AND 2015 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, 2012 ARE CONSIDERED CLOSED. AT THE TIME OF ISSUANCE OF THIS AUDIT REPORT, THE TAX RETURN FOR THE YEAR ENDED JUNE 30, 2016 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 | 98492 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 417562 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 100000 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 309041 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 309041 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 417562 |
| 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 | 52928 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 17857 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 290749 |
| IRS990/TotalAssetsEOYAmt | 0 | 216739 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 290749 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 216739 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 279054 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 13783 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 37214 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 366565 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 417562 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 196165 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 209383 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 196165 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 209383 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 94584 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 7356 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 61893 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 366565 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 25000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29987 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 309041 |
| IRS990/TotalVolunteersCnt | 0 | 113 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 290749 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 216739 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 41656 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -10501 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 75000 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 75000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4731 N KNOX |
| IRS990/USAddress/CityNm | 0 | CHICAGO |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 60630 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NORTHRIVERCOMMISSION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THOMAS APPLEGATE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7734780202 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-09 |
| 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 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHICAGO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60625 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ARTHUR S GUNN LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 900 SKOKIE BLVD STE 207 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NORTHBROOK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 600624031 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8474981597 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ARTHUR S GUNN CPA |
| ReturnHeader/ReturnTs | 0 | 2017-05-10T12:57:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.