Civic Intelligence

Open Communities

990 • Fiscal year 2016 • EIN 36-2934709

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileWWW.OPEN-COMMUNITIES.ORG

View Organization Page

614 Lincoln AvenueWinnetka, IL 60093

(847) 501-5760

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.60x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.29x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

71st percentile

11%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

41st percentile

-0.7%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

33%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$521,099

Down $3,775 (-0.7%) from 2015

Net Assets

Up

$208,623

Up $123,013 (+144%) from 2015

Liabilities

Down

$312,476

Down $126,788 (-29%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin71st percentile

Revenue

Up

$1,072,956

Up $263,534 (+33%) from 2015

Expenses

Up

$949,945

Up $126,723 (+15%) from 2015

Net Income

Up

$123,011

Up $136,811 (+991%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $524,874Liabilities 2015: $439,264Net Assets 2015: $85,6102015Assets 2016: $521,099Liabilities 2016: $312,476Net Assets 2016: $208,6232016Assets 2017: $577,807Liabilities 2017: $345,686Net Assets 2017: $232,1212017Assets 2018: $224,524Liabilities 2018: $132,793Net Assets 2018: $91,7312018Assets 2019: $197,208Liabilities 2019: $74,966Net Assets 2019: $122,2422019Assets 2020: $258,320Liabilities 2020: $101,275Net Assets 2020: $157,0452020Assets 2021: $512,117Liabilities 2021: $171,395Net Assets 2021: $340,7222021Assets 2022: $1,402,303Liabilities 2022: $75,773Net Assets 2022: $1,326,5302022Assets 2023: $1,845,541Liabilities 2023: $514,851Net Assets 2023: $1,330,6902023Assets 2024: $1,514,155Liabilities 2024: $401,050Net Assets 2024: $1,113,1052024

Highlighted filing

2016

Assets$521,099
Liabilities$312,476
Net Assets$208,623
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $809,422Expenses 2015: $823,222Net Income 2015: -$13,8002015Revenue 2016: $1,072,956Expenses 2016: $949,945Net Income 2016: $123,0112016Revenue 2017: $777,008Expenses 2017: $753,510Net Income 2017: $23,4982017Revenue 2018: $580,654Expenses 2018: $721,044Net Income 2018: -$140,3902018Revenue 2019: $683,238Expenses 2019: $652,727Net Income 2019: $30,5112019Revenue 2020: $766,092Expenses 2020: $731,289Net Income 2020: $34,8032020Revenue 2021: $989,534Expenses 2021: $805,857Net Income 2021: $183,6772021Revenue 2022: $2,117,252Expenses 2022: $1,131,444Net Income 2022: $985,8082022Revenue 2023: $1,219,454Expenses 2023: $1,215,294Net Income 2023: $4,1602023Revenue 2024: $1,112,147Expenses 2024: $1,329,732Net Income 2024: -$217,5852024

Highlighted filing

2016

Revenue$1,072,956
Expenses$949,945
Net Income$123,011
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$1,072,956
Mission and Program Overview

Mission

To educate, advocate and organize to promote just and inclusive communities in north suburban chicago

To educate, advocate and organize for just and inclusive suburbs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$427,457$355,389▼ $72,068
Cash and Non-Interest-Bearing Accounts$92,842$164,100▲ $71,258
Prepaid Expenses and Deferred Charges$4,335$1,610▼ $2,725
Land, Buildings, and Equipment, Net$240--
Total Assets$524,874$521,099▼ $3,775
Liabilities
Deferred Revenue$431,142$306,336▼ $124,806
Other Liabilities$6,239$6,128▼ $111
Accounts Payable and Accrued Expenses$1,881$12▼ $1,869
Total Liabilities$439,262$312,476▼ $126,786
Net Assets / Fund Balance
Unrestricted Net Assets$85,612$208,623▲ $123,011
Total Net Assets Fund Balance$85,612$208,623▲ $123,011
Total Liabilities and Net Assets / Fund Balance$524,874$521,099▼ $3,775
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dr Liliana N FargoPresident
Kourtney CockrellDdirector
Anita ZawodniakDirector
Loretta SortinoDirector
Michael AnthonyDirector
Nancy GoldbergSecretary
Tommy FitzgibbonTreasurer
Debbie De PalmaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$835,028
Program Service Revenue
$6,646
Investment Income
$151
Other Revenue
$231,131
All Other Contributions
$188,680
Change in Net Assets
$123,011

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,072,956
Total Revenue per Audited Statements
$1,072,956
Total Revenue per Form 990
$1,072,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$668,234
Other Expenses$281,711
Total Fundraising Expense$17,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$566,816$20,499$8,794$596,109
Fees for Services Other$102,186$12,101$2,022$116,309
Payroll Taxes$49,552$2,651$757$52,960
Occupancy$45,372$4,327$580$50,279
Conferences and Meetings$40,500$378$106$40,984
Other Employee Benefits$18,508$232$425$19,165
Office Expenses$10,369$852$4,168$15,389
Other Expenses$7,005$490$75$7,570
Information Technology$6,192$351$40$6,583
All Other Expenses$4,165$1,516$184$5,865
Insurance$3,989$398$52$4,439
Advertising$1,000$220$100$1,320
Depreciation Depletion-$240-$240
Total Functional Expenses$882,597$49,971$17,377$949,945

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$949,945
Total Expenses per Audited Statements$949,945
Total Expenses per Form 990$949,945
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Custodial Funds$6,128
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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 6

“The organization has members.”

Form 990, Page 6, Part VI, Line 7A

“The organization's members elect the board members at the annual meeting.”

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

“The organization makes the form 990 available to the board for review before filing.”

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

“The board determines the pay level of the executive director, taking all relevant factors into account.”

Form 990, Page 6, Part VI, Line 19

“The organization makes certain of its documents, policies and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Open Communities (fka Interfaith
EIN
36-2934709
Phone
8475015760
Address
614 LINCOLN AVENUE, WINNETKA, IL 60093

Signing Officer

Name
David Luna
Title
Executive Director
Phone
8475015760
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Goldberg
Formed
1977
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
20
Volunteers
90

Preparer

Firm
Arthur S Gunn Ltd
Address
900 SKOKIE BLVD STE 207, NORTHBROOK, IL 60062-4031
Preparer
Arthur S Gunn CPA
Phone
8474981597
Supplemental Narrative

Additional Explanations

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

“OTHER PROGRAMS”

Form 990, Part IX, Line 11G

“Professional services 102,186 12,101 2,022”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes under sections 501(c) (3) of the internal revenue code, except on net income derived from unrelated business activities. The organization had no unrelated business income for the year ended june 30, 2016. 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. The organization has not been notified of any irs examinations for years prior to july 1, 2012 and these years are considered closed. All payroll tax returns for the year ended june 30, 2016 have been filed through june 30, 2016. The tax return for the year ended june 30, 2016 has not been filed as of the date of this report and is on extension.”

Raw XML AppendixShowing 400 of 474 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01881
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO EDUCATE, ADVOCATE AND ORGANIZE FOR JUST AND INCLUSIVE SUBURBS.
IRS990/AdvertisingGrp/FundraisingAmt0100
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0220
IRS990/AdvertisingGrp/ProgramServicesAmt01000
IRS990/AdvertisingGrp/TotalAmt01320
IRS990/AllOtherContributionsAmt0188680
IRS990/AllOtherExpensesGrp/FundraisingAmt0184
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01516
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04165
IRS990/AllOtherExpensesGrp/TotalAmt05865
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DAVID LUNA
IRS990/BooksInCareOfDetail/PhoneNum08475015760
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0614 LINCOLN AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WINNETKA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060093
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt092842
IRS990/CashNonInterestBearingGrp/EOYAmt0164100
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0106
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0378
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt040500
IRS990/ConferencesMeetingsGrp/TotalAmt040984
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0835028
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0151
IRS990/CYOtherExpensesAmt0281711
IRS990/CYOtherRevenueAmt0231131
IRS990/CYProgramServiceRevenueAmt06646
IRS990/CYRevenuesLessExpensesAmt0123011
IRS990/CYSalariesCompEmpBnftPaidAmt0668234
IRS990/CYTotalExpensesAmt0949945
IRS990/CYTotalFundraisingExpenseAmt017377
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01072956
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0431142
IRS990/DeferredRevenueGrp/EOYAmt0306336
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0240
IRS990/DepreciationDepletionGrp/TotalAmt0240
IRS990/Desc0FAIR HOUSING: OPEN COMMUNITIES INVESTIGATES FAIR HOUSING COMPLAINTS AND WORKS TO ERADICATE SYSTEMIC HOUSING DISCRIMINATION BY DEPLOYING TRAINED VOLUNTEER TESTERS, MONITORING ADVERTISING, AND EVALUATING LOCAL ORDINANCES. THE ORGANIZATION FILES ADMINISTRATIVE COMPLAINTS WITH APPROPRIATE GOVERNMENTAL BODIES. OPEN COMMUNITIES ALSO PROVIDES FAIR HOUSING EDUCATION, AND HOUSING INFORMATION AND REFERRAL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0632065
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt02022
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012101
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0102186
IRS990/FeesForServicesOtherGrp/TotalAmt0116309
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL ANTHONY
IRS990/Form990PartVIISectionAGrp/PersonNm1KOURTNEY COCKRELL
IRS990/Form990PartVIISectionAGrp/PersonNm2DR LILIANA N FARGO
IRS990/Form990PartVIISectionAGrp/PersonNm3TOMMY FITZGIBBON
IRS990/Form990PartVIISectionAGrp/PersonNm4NANCY GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBBIE DE PALMA
IRS990/Form990PartVIISectionAGrp/PersonNm6LORETTA SORTINO
IRS990/Form990PartVIISectionAGrp/PersonNm7ANITA ZAWODNIAK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DDIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0637092
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01072956
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt040
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0351
IRS990/InformationTechnologyGrp/ProgramServicesAmt06192
IRS990/InformationTechnologyGrp/TotalAmt06583
IRS990/InsuranceGrp/FundraisingAmt052
IRS990/InsuranceGrp/ManagementAndGeneralAmt0398
IRS990/InsuranceGrp/ProgramServicesAmt03989
IRS990/InsuranceGrp/TotalAmt04439
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0151
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0151
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0240
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt09256
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0825
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0825
IRS990/MissionDesc0TO EDUCATE, ADVOCATE AND ORGANIZE TO PROMOTE JUST AND INCLUSIVE COMMUNITIES IN NORTH SUBURBAN CHICAGO
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt085612
IRS990/NetAssetsOrFundBalancesEOYAmt0208623
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01456
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0580
IRS990/OccupancyGrp/ManagementAndGeneralAmt04327
IRS990/OccupancyGrp/ProgramServicesAmt045372
IRS990/OccupancyGrp/TotalAmt050279
IRS990/OfficeExpensesGrp/FundraisingAmt04168
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0852
IRS990/OfficeExpensesGrp/ProgramServicesAmt010369
IRS990/OfficeExpensesGrp/TotalAmt015389
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0425
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0232
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018508
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019165
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1MISC
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt022
IRS990/OtherExpensesGrp/FundraisingAmt152
IRS990/OtherExpensesGrp/FundraisingAmt275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2283
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3490
IRS990/OtherExpensesGrp/ProgramServicesAmt015253
IRS990/OtherExpensesGrp/ProgramServicesAmt14170
IRS990/OtherExpensesGrp/ProgramServicesAmt27520
IRS990/OtherExpensesGrp/ProgramServicesAmt37005
IRS990/OtherExpensesGrp/TotalAmt015440
IRS990/OtherExpensesGrp/TotalAmt19438
IRS990/OtherExpensesGrp/TotalAmt27855
IRS990/OtherExpensesGrp/TotalAmt37570
IRS990/OtherLiabilitiesGrp/BOYAmt06239
IRS990/OtherLiabilitiesGrp/EOYAmt06128
IRS990/OtherRevenueMiscGrp/Desc0LITIGATION
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/Desc2ENDOWMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0227210
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12002
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21094
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0227210
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12002
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21094
IRS990/OtherRevenueTotalAmt0231131
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08794
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020499
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0566816
IRS990/OtherSalariesAndWagesGrp/TotalAmt0596109
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0757
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02651
IRS990/PayrollTaxesGrp/ProgramServicesAmt049552
IRS990/PayrollTaxesGrp/TotalAmt052960
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0427457
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0355389
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04335
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01610
IRS990/PrincipalOfficerNm0NANCY GOLDBERG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06646
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING COUNSELING (FORECLOSURE AND PREDATORY LENDING PREVENTION SERVICES): OPEN COMMUNITIES PROVIDES COMMUNITY OUTREACH, EDUCATION ON OPTIONS, REFERRALS, LOAN DOCUMENT REVIEW, AND NEGOTIATION WITH LENDERS TO HELP PREVENT HOMEOWNERS FROM LOSING THEIR HOMES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0136272
IRS990/ProgSrvcAccomActy3Grp/Desc0HOME SHARING: OPEN COMMUNITIES HELPS TO SEE THAT AFFORDABLE HOUSING UNITS ARE MADE AVAILABLE TO INDIVIDUALS WITH LOW AND MODERATE INCOMES BY MATCHING THEM WITH HOME PROVIDERS, OFTEN OLDER PERSONS SEEKING EXTRA INCOME, SERVICES, OR COMPANIONSHIP TO BE ABLE TO REMAIN IN THEIR HOMES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt092117
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt022143
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0798691
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0250
IRS990/PYOtherExpensesAmt0225783
IRS990/PYOtherRevenueAmt09381
IRS990/PYProgramServiceRevenueAmt01100
IRS990/PYRevenuesLessExpensesAmt0-13800
IRS990/PYSalariesCompEmpBnftPaidAmt0597439
IRS990/PYTotalExpensesAmt0823222
IRS990/PYTotalRevenueAmt0809422
IRS990/ReconcilationRevenueExpnssAmt0123011
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0155282
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0123692
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0123088
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0402062
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0173,185
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0835028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0798691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0698332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0828341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0778468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03938860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0435
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0237928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0263746
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0925
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt041116
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt054780
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt077289
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0173185
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86840
IRS990ScheduleA/PublicSupportPY509Pct00.82020
IRS990ScheduleA/PublicSupportTotal509Amt03800544
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0155282
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0123692
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0123088
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0402062
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01072956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0809422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0702194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0835466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0782568
IRS990ScheduleA/Total509Grp/TotalAmt04202606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01072956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0809672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0743415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0890381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0860292
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04376716
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt0386
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt0492
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt0302
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt0229
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt01409
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt041873
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt037121
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt036282
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt041435
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0156711
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0167492
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0148483
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0145129
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0165741
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0626845
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt0386
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt0492
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt0302
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt0229
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt01409
IRS990ScheduleC/GrassrootsCeilingAmt0235067
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt041873
IRS990ScheduleC/LobbyingCeilingAmt0940268
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0167492
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0949559
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0949945
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt0386
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt0386
IRS990ScheduleD/ExpensesSubtotalAmt0949945
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06128
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTODIAL FUNDS
IRS990ScheduleD/RevenueSubtotalAmt01072956
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTIONS 501(C) (3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2016. 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. THE ORGANIZATION HAS NOT BEEN NOTIFIED OF ANY IRS EXAMINATIONS FOR YEARS PRIOR TO JULY 1, 2012 AND THESE YEARS ARE CONSIDERED CLOSED. ALL PAYROLL TAX RETURNS FOR THE YEAR ENDED JUNE 30, 2016 HAVE BEEN FILED THROUGH JUNE 30, 2016. THE TAX RETURN FOR THE YEAR ENDED JUNE 30, 2016 HAS NOT BEEN FILED AS OF THE DATE OF THIS REPORT AND IS ON EXTENSION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt0949945
IRS990ScheduleD/TotalLiabilityAmt06128
IRS990ScheduleD/TotalRevenuePerForm990Amt01072956
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01072956
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0949945
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S MEMBERS ELECT THE BOARD MEMBERS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THE FORM 990 AVAILABLE TO THE BOARD FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD DETERMINES THE PAY LEVEL OF THE EXECUTIVE DIRECTOR, TAKING ALL RELEVANT FACTORS INTO ACCOUNT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES CERTAIN OF ITS DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL SERVICES 102,186 12,101 2,022
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$521,099
Liabilities
$312,476
Net assets
$208,623
Revenue
$1,072,956
Expenses
$949,945
Net income
$123,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.40$1.11$1.11$1.33$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.51$1.33$1.22$1.22$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.08$1.33$2.12$1.13$0.99
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.17$0.34$0.99$0.81$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.10$0.16$0.77$0.73$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.07$0.12$0.68$0.65$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.13$0.09$0.58$0.72$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.35$0.23$0.78$0.75$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.31$0.21$1.07$0.95$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.44$0.09$0.81$0.82$0.01