Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2017 • EIN 36-2526797
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$286,883
Up $70,144 (+32%) from 2016
Net Assets
Down-$10,269
Down $17,625 (-240%) from 2016
Liabilities
Up$297,152
Up $87,769 (+42%) from 2016
Revenue
Down$278,441
Down $30,600 (-9.9%) from 2016
Expenses
Down$305,241
Down $112,321 (-27%) from 2016
Net Income
Up-$26,800
Up $81,721 (+75%) from 2016
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 | $60,431 | $76,746 | ▲ $16,315 |
| Accounts Receivable | $57,816 | $20,754 | ▼ $37,062 |
| Total Assets | $216,739 | $286,883 | ▲ $70,144 |
| Other Assets Total | $98,492 | $189,383 | ▲ $90,891 |
| Liabilities | |||
| Other Liabilities | $100,000 | $200,000 | ▲ $100,000 |
| Unsecured Notes Loans Payable | $75,000 | $75,000 | → $0 |
| Accounts Payable and Accrued Expenses | $28,383 | $22,152 | ▼ $6,231 |
| Deferred Revenue | $6,000 | - | - |
| Total Liabilities | $209,383 | $297,152 | ▲ $87,769 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $17,857 | $16,667 | ▼ $1,190 |
| Unrestricted Net Assets | $-10,501 | $-26,936 | ▼ $16,435 |
| Total Net Assets Fund Balance | $7,356 | $-10,269 | ▼ $17,625 |
| Total Liabilities and Net Assets / Fund Balance | $216,739 | $286,883 | ▲ $70,144 |
| 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 |
| Open | Secretary |
| David Rownd | Treasurer |
| Scott Berman | VP - Econ. D |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $224,879 |
| Other Expenses | $80,362 |
| Total Fundraising Expense | $11,649 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $172,583 | $13,574 | $7,757 | $193,914 |
| Other Employee Benefits | $27,558 | $2,168 | $1,239 | $30,965 |
| Fees for Services Other | $20,531 | $1,615 | $923 | $23,069 |
| Interest | $6,813 | $536 | $306 | $7,655 |
| Insurance | $6,179 | $486 | $278 | $6,943 |
| Other Expenses | $1,226 | $2,006 | $1,146 | $1,226 |
| Total Functional Expenses | $273,207 | $20,385 | $11,649 | $305,241 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $305,241 |
| Total Expenses per Audited Statements | $305,241 |
| Total Expenses per Form 990 | $305,241 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Notes Payable | $200,000 |
“President of board and other key members review form 990.”
“Board of directors dicuss issues of monitoring and enforcement of conflicts at board 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, 2014, 2015 and 2016 are subject to examination by the irs, generally for three years after they were filed. Additionally, all required payroll tax returns through june 30, 2017 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, 2013 are considered closed. At the time of issuance of this audit report, the tax return for the year ended june 30, 2017 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 | 28383 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22152 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 57816 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20754 |
| 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 | 164154 |
| 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 | 60431 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 76746 |
| 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 | 221876 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 36 |
| IRS990/CYOtherExpensesAmt | 0 | 80362 |
| IRS990/CYOtherRevenueAmt | 0 | 26116 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 30413 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -26800 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 224879 |
| IRS990/CYTotalExpensesAmt | 0 | 305241 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11649 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 278441 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| 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 | 69886 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 923 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1615 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 20531 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23069 |
| 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/IndividualTrusteeOrDirectorInd | 5 | 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/OfficerInd | 5 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTT BERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RON DUPLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN FRIEDMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | OPEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID ROWND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | 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/ReportableCompFromOrgAmt | 5 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VP - ECON. D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FIRST VICE P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FINANCIAL SE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| 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 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 278441 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 278 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 486 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6179 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6943 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 306 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 536 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6813 |
| IRS990/InterestGrp/TotalAmt | 0 | 7655 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 36 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 67415 |
| 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 | 57722 |
| 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 | 7356 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -10269 |
| 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 | 98492 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 189383 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1239 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2168 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27558 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 30965 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER INDIRECT COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1146 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2006 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25503 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12814 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1226 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28655 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12814 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1226 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 100000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 200000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER MISC INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SPECIAL EVENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14678 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11438 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14678 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 11438 |
| IRS990/OtherRevenueTotalAmt | 0 | 26116 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7757 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13574 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 172583 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 193914 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RON DUPLACK |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 9175 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30413 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 30413 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ECONOMIC DEVELOPMENT |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 63414 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EDUCATION |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 90163 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ARTS AND CULTURE |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 49744 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 221876 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 36 |
| IRS990/PYOtherExpensesAmt | 0 | 142455 |
| IRS990/PYOtherRevenueAmt | 0 | 26116 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 30413 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -139121 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 275107 |
| IRS990/PYTotalExpensesAmt | 0 | 417562 |
| IRS990/PYTotalRevenueAmt | 0 | 278441 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -26800 |
| 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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 221876 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 279054 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 440433 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 516848 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 462164 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1920375 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 56565 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98230 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1920375 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 221876 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 279054 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 440433 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 516848 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 462164 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1920375 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1920375 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 45075 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 45075 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 305241 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 22340 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 22340 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 186406 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2477 |
| 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 | 200000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTES PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 278441 |
| 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, 2014, 2015 AND 2016 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. ADDITIONALLY, ALL REQUIRED PAYROLL TAX RETURNS THROUGH JUNE 30, 2017 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, 2013 ARE CONSIDERED CLOSED. AT THE TIME OF ISSUANCE OF THIS AUDIT REPORT, THE TAX RETURN FOR THE YEAR ENDED JUNE 30, 2017 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 | 189383 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 305241 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 200000 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 278441 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 278441 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 305241 |
| 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 BOARD 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 | 17857 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 16667 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 216739 |
| IRS990/TotalAssetsEOYAmt | 0 | 286883 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 216739 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 286883 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 221876 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 11649 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 20385 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 273207 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 305241 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 209383 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 297152 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 209383 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 297152 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 7356 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -10269 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 49744 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 273207 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 30413 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56565 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 278441 |
| IRS990/TotalVolunteersCnt | 0 | 130 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 216739 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 286883 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -10501 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -26936 |
| 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 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NORTHRIVERCOMMISSION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D51795C1AF96A5AFCB19896A9CFBB9872EBCF114 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 809B74AE8DEA3E834F081DCB3170EB269EBEFB14 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 010729456 |
| 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 | 2018-05-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ARTHUR S GUNN CPA |
| ReturnHeader/ReturnTs | 0 | 2018-05-10T06:34:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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