Civic Intelligence

Northwest Community Center

EIN 36-2588247 • 501(c)3 • Rockford, IL

Profile

To enrich the quality of life within the diverse population of northwest rockford.

1325 North Johnston AvenueRockford, IL 61101

northwestrockford.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

76th percentile

0.36x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

9th percentile

-38%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2025

Revenue Growth

Score unavailable

No value available

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

Source year 2025

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$2,550,926

Down $129,973 (-4.8%) from 2024

Liabilities

Up

$161,740

Up $12,840 (+8.6%) from 2024

Net Assets

Down

$2,389,186

Down $142,813 (-5.6%) from 2024

Operations
Liabilities / Revenue76th percentileNet Margin9th percentile

Revenue

Down

$451,328

Down $294,567 (-39%) from 2024

Expenses

Down

$622,382

Down $137,398 (-18%) from 2024

Net Income

Down

-$171,054

Down $157,169 (-1132%) from 2024

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2021: $3,112,133Liabilities 2021: $100,997Net Assets 2021: $3,011,1362021Assets 2022: $2,715,293Liabilities 2022: $106,013Net Assets 2022: $2,609,2802022Assets 2023: $2,489,431Liabilities 2023: $54,048Net Assets 2023: $2,435,3832023Assets 2024: $2,680,899Liabilities 2024: $148,900Net Assets 2024: $2,531,9992024Assets 2025: $2,550,926Liabilities 2025: $161,740Net Assets 2025: $2,389,1862025

Highlighted filing

2025

Assets$2,550,926
Liabilities$161,740
Net Assets$2,389,186
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2021: $671,438Expenses 2021: $668,830Net Income 2021: $2,6082021Revenue 2022: $762,064Expenses 2022: $654,607Net Income 2022: $107,4572022Revenue 2023: $460,106Expenses 2023: $736,877Net Income 2023: -$276,7712023Revenue 2024: $745,895Expenses 2024: $759,780Net Income 2024: -$13,8852024Revenue 2025: $451,328Expenses 2025: $622,382Net Income 2025: -$171,0542025

Highlighted filing

2025

Revenue$451,328
Expenses$622,382
Net Income-$171,054
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,550,926
Liabilities
$161,740
Net assets
$2,389,186
Revenue
$451,328
Expenses
$622,382
Net income
-$171,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.55$0.16$2.39$0.45$0.62$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.15$2.53$0.75$0.76$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.05$2.44$0.46$0.74$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.11$2.61$0.76$0.65$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.10$3.01$0.67$0.67$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 10, 2025
Return Version
2024v5.0
Gross Receipts
$469,685
Mission and Program Overview

Mission

To enrich the quality of life within the diverse population of northwest rockford.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,590,132$1,634,818▲ $44,686
Land, Buildings, and Equipment, Net$669,104$617,276▼ $51,828
Investments in Publicly Traded Securities$279,589$161,073▼ $118,516
Cash and Non-Interest-Bearing Accounts$102,815$99,827▼ $2,988
Accounts Receivable$35,833$22,890▼ $12,943
Prepaid Expenses and Deferred Charges$3,427$3,308▼ $119
Total Assets$2,680,900$2,550,926▼ $129,974
Other Assets Total-$11,734-
Liabilities
Other Liabilities$111,000$127,734▲ $16,734
Accounts Payable and Accrued Expenses$37,900$34,006▼ $3,894
Total Liabilities$148,900$161,740▲ $12,840
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,011,470$1,740,732▲ $729,262
Net Assets With Donor Restrictions$1,520,529$648,454▼ $872,075
Total Net Assets Fund Balance$2,531,999$2,389,186▼ $142,813
Total Liabilities and Net Assets / Fund Balance$2,680,899$2,550,926▼ $129,973

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$438,237$1,156,808$1,595,045
Equipment$140,196$531,686$671,882
Land$38,843-$38,843
Other Securities$1,634,818--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,590,132-▲ $44,686-$1,634,818
2023$1,521,453-▲ $68,679-$1,590,132
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lashandale FricksExecutive DiFT$66,024$66,024

Board Members and Trustees

NameTitle
LA'KESHIA WINGOPresident
Brad WilliamsBoard Member
Cornell BondurantBoard Member
Rhonda Greer-robinsonBoard Member
Shauna CainBoard Member
Tiron BellBoard Member
Virgil HobsonBoard Member
Sharetha HopsonSecretary
Geoff RandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,011
Program Service Revenue
$126,684
Investment Income
$146,216
Other Revenue
$46,417
All Other Contributions
$51,622
Change in Net Assets
$-171,054

Audited Revenue Reconciliation

Revenue per Audited Statements
$451,328
Revenue Not Reported on Form 990
$28,240
Total Revenue per Audited Statements
$479,568
Total Revenue per Form 990
$451,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$391,376
Other Expenses$231,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$259,435$4,872-$264,307
Occupancy$68,096$8,788-$76,884
Current Officers, Directors, Trustees, and Key Employees$59,421$6,602-$66,023
Payroll Taxes$58,799$2,247-$61,046
Depreciation Depletion$46,645$5,183-$51,828
Insurance$23,718$2,484-$26,202
Office Expenses$20,370$675-$21,045
Fees for Services Accounting$13,474$1,005-$14,479
Interest$5,879$654-$6,533
Fees for Services Other$4,307$451-$4,758
Travel$2,468$202-$2,670
Other Expenses$794$94-$888
Advertising$201$25-$226
Total Functional Expenses$588,901$33,481$0$622,382

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$622,382
Total Expenses per Audited Statements$622,382
Total Expenses per Form 990$622,382
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,357
Fundraising Gross Income$14,386
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
Line of Credit$116,000
Lease Liability$11,734
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is reviewed with the finance committee prior to submission to the irs.”

Form 990, Page 6, Part VI, Line 12C

“Independence of each board member is reviewed annually.”

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

“Pay for the executive director is determined by the board. Pay for all other employees is determined by the executive director. The total payroll budget is approved by the board.”

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

“Pay for the executive director is determined by the board. Pay for all other employees is determined by the executive director. The total payroll budget is approved by the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Northwest Community Center
EIN
36-2588247
Phone
8159646885
Address
1325 NORTH JOHNSTON AVENUE, ROCKFORD, IL 61101

Signing Officer

Name
Lashandale Fricks
Title
Executive Director
Phone
8159646885
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lashandale Fricks
Formed
1948
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
46

Preparer

Firm
Lucas Group Cpas Advisors LLC
Address
1617 TEMPLE LANE, ROCKFORD, IL 61112
Preparer
Mark Olson
Phone
8152359610
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0259435
IRS990/OtherSalariesAndWagesGrp/TotalAmt0264307
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02247
IRS990/PayrollTaxesGrp/ProgramServicesAmt058799
IRS990/PayrollTaxesGrp/TotalAmt061046
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03427
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03308
IRS990/PrincipalOfficerNm0LASHANDALE FRICKS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0BEFORE/AFTER SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0104689
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0104689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121995
IRS990/ProgSrvcAccomActy2Grp/Desc0ADMINISTERING ADULT SERVICES: TEMPORARY ASSISTANCE FOR NEEDY FAMILIES, EMPLOYMENT AND TRAINING, AND EMPOWERING WOMEN FOR SUCCESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0352901
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0104689
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0424779
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0128879
IRS990/PYOtherExpensesAmt0266850
IRS990/PYOtherRevenueAmt043385
IRS990/PYProgramServiceRevenueAmt0148852
IRS990/PYRevenuesLessExpensesAmt0-13885
IRS990/PYSalariesCompEmpBnftPaidAmt0492930
IRS990/PYTotalExpensesAmt0759780
IRS990/PYTotalRevenueAmt0745895
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-171054
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt046658
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt021995
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0VENDING/RENTAL/MISC 25,362
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0132011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0424779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0214000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0316689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0361980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01449459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0158249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0151387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0102508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0301075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0103654
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0816873
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0357218
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03730
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06871
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0846
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08648
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05267
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025362
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63250
IRS990ScheduleA/PublicSupportPY170Pct00.84720
IRS990ScheduleA/PublicSupportTotal170Amt01449459
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0132011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0424779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0214000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0316689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0361980
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01449459
IRS990ScheduleA/TotalSupportAmt02291694
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/BuildingsGrp/BookValueAmt0438237
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01156808
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01595045
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01590132
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01634818
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt044686
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01521453
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01590132
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt068679
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0140196
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0531686
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0671882
IRS990ScheduleD/ExpensesSubtotalAmt0622382
IRS990ScheduleD/LandGrp/BookValueAmt038843
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038843
IRS990ScheduleD/NetUnrealizedGainsInvstAmt028240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0116000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111734
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01634818
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ENDOWMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt028240
IRS990ScheduleD/RevenueSubtotalAmt0451328
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0617276
IRS990ScheduleD/TotalBookValueSecuritiesAmt01634818
IRS990ScheduleD/TotalExpensesPerForm990Amt0622382
IRS990ScheduleD/TotalLiabilityAmt0127734
IRS990ScheduleD/TotalRevenuePerForm990Amt0451328
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0479568
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0622382
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED WITH THE FINANCE COMMITTEE PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INDEPENDENCE OF EACH BOARD MEMBER IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAY FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD. PAY FOR ALL OTHER EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR. THE TOTAL PAYROLL BUDGET IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAY FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD. PAY FOR ALL OTHER EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR. THE TOTAL PAYROLL BUDGET IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02680900
IRS990/TotalAssetsEOYAmt02550926
IRS990/TotalAssetsGrp/BOYAmt02680900

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