Civic Intelligence

Woodlawn East Community and Neighbo R

990 • Fiscal year 2014 • EIN 36-3357617

Oct 31, 2013 to Sep 30, 2014 • Filed on May 15, 2015

Organization Profile
6450 South Stony Island Ave60637

(773) 288-3000

Siviq Scores

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

Liabilities / Assets

99th percentile

2.36x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

100th percentile

50.45x

Higher debt load relative to revenue than 100% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

38th percentile

$24,000

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$3,030,940

Down $546,600 (-15%) from 2013

Net Assets

Down

-$4,129,231

Down $38,240 (-0.9%) from 2013

Liabilities

Down

$7,160,171

Down $508,360 (-6.6%) from 2013

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin11th percentile

Revenue

$141,936

No earlier filing loaded for comparison.

Expenses

Down

$180,176

Down $87,190 (-33%) from 2013

Net Income

-$38,240

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$10M$5.0M$0-$5.0M-$10MAssets 2013: $3,577,540Liabilities 2013: $7,668,531Net Assets 2013: -$4,090,9912013Assets 2014: $3,030,940Liabilities 2014: $7,160,171Net Assets 2014: -$4,129,2312014Assets 2015: $2,509,810Liabilities 2015: $6,864,161Net Assets 2015: -$4,354,3512015Assets 2016: $2,262,392Liabilities 2016: $6,900,398Net Assets 2016: -$4,638,0062016Assets 2017: $1,826,092Liabilities 2017: $6,864,683Net Assets 2017: -$5,038,5912017Assets 2019: $1,117,009Liabilities 2019: $1,812,296Net Assets 2019: -$695,2872019Assets 2022: $567,735Liabilities 2022: $1,336,013Net Assets 2022: -$768,2782022Assets 2023: $531,551Liabilities 2023: $1,336,012Net Assets 2023: -$804,4612023

Highlighted filing

2014

Assets$3,030,940
Liabilities$7,160,171
Net Assets-$4,129,231
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2013: $267,3662013Revenue 2014: $141,936Expenses 2014: $180,176Net Income 2014: -$38,2402014Revenue 2015: -$1,864Expenses 2015: $223,257Net Income 2015: -$225,1212015Revenue 2016: $983,896Expenses 2016: $1,267,551Net Income 2016: -$283,6552016Revenue 2017: $589,291Expenses 2017: $993,913Net Income 2017: -$404,6222017Revenue 2019: $177,172Expenses 2019: $190,492Net Income 2019: -$13,3202019Revenue 2022: $316,384Expenses 2022: $412,611Net Income 2022: -$96,2272022Revenue 2023: $192,162Expenses 2023: $228,347Net Income 2023: -$36,1852023

Highlighted filing

2014

Revenue$141,936
Expenses$180,176
Net Income-$38,240
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 31, 2013 to Sep 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$1,332,729
Mission and Program Overview

Mission

Provide low income housing

Assisting low income participants in housing and other needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,206,138$2,842,282▼ $363,856
Accounts Receivable$105,920$105,900▼ $20
Cash and Non-Interest-Bearing Accounts$4,417$54,572▲ $50,155
Pledges and Grants Receivable$261,065$28,186▼ $232,879
Total Assets$3,577,540$3,030,940▼ $546,600
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,291,988$6,944,197▼ $347,791
Accounts Payable and Accrued Expenses$376,543$215,974▼ $160,569
Total Liabilities$7,668,531$7,160,171▼ $508,360
Net Assets / Fund Balance
Unrestricted Net Assets$-4,090,991$-4,129,231▼ $38,240
Total Net Assets Fund Balance$-4,090,991$-4,129,231▼ $38,240
Total Liabilities and Net Assets / Fund Balance$3,577,540$3,030,940▼ $546,600

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,694,058$5,835,410-
Other Land Buildings$0--
Land$145,325-$0
Equipment$2,899$206,770-
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013----$0
2012----$0
2011----$0
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Avelia ClarkMemberPT$24,000$24,000
Margaret TillmTreasurerPT$15,600$15,600
Revenue and Support

Revenue Composition

Contributions and Grants
$702,040
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-560,104
All Other Contributions
$532,050
Change in Net Assets
$-38,240

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,572
Salaries, Compensation, and Employee Benefits$83,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,762$13,940-$69,702
Office Expenses$16,967$4,242-$21,209
Other Expenses$11,151$2,070-$11,151
Pension Plan Contributions$5,789$1,447-$7,236
Payroll Taxes$5,333$1,333-$6,666
Total Functional Expenses$146,372$33,804$0$180,176

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
No
Subject to proxy tax
No
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 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
Yes
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11

“The copy of the form 990 is given to the gorverning body for review and aproval before filing.”

PART VI, SECTION B, LINE 12C

“The conflict of interest policy is regularly monitored in compliance with requirements of some funding sources, lists of supplies of good and services are reviewed to ascertain if the sourses are independent.”

Part VI, Section B, Line 15

“The compensation of officers and key employees are reviewed and approved by the governing board.”

Part VI, Section C, Line 19

“The organization publishes the governing documents upon request by the public.”

Filing and Contact Details

Filer

EIN
36-3357617
Phone
7732883000

Signing Officer

Name
Mattie Butler
Title
Executive Director
Signed
2015-05-15
Discuss with paid preparer
No

Organization Details

Formed
1980
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
9

Preparer

Preparer
Kokou Dogbe Tsogbe CPA
Phone
7738930608
Raw XML Appendix399 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/BOYAmt0376543
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0215974
IRS990/AccountsReceivableGrp/BOYAmt0105920
IRS990/AccountsReceivableGrp/EOYAmt0105900
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ASSISTING LOW INCOME PARTICIPANTS IN HOUSING AND OTHER NEEDS
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0532050
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MATTIE BUTLER
IRS990/BooksInCareOfDetail/PhoneNum07732883000
IRS990/BooksInCareOfDetail/USAddress/AddressLine106450 SOUTH STONY ISLAND
IRS990/BooksInCareOfDetail/USAddress/City0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/State0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode060637
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04417
IRS990/CashNonInterestBearingGrp/EOYAmt054572
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0702040
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt096572
IRS990/CYOtherRevenueAmt0-560104
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-38240
IRS990/CYSalariesCompEmpBnftPaidAmt083604
IRS990/CYTotalExpensesAmt0180176
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0141936
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THE ORGANIZATION ASSISTS ELIGIBLE PARTICIPANTS IN OBTAINING AFFORDABLE HOUSING AND EMPLOYMENT IN THE WOODLAWN NEIGHBORHOOD OF CHICAGO. THE ORGANIZATION PROVIDES ALSO SOCIAL SERVICES AND YOUTH PROGRAMS SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0146372
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0MARGARET TILLM
IRS990/Form990PartVIISectionAGrp/PersonNm1AVELIA CLARK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt015600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt124000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0169990
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01332729
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt0630689
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06042180
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03206138
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02842282
IRS990/LandBldgEquipCostOrOtherBssAmt08884462
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt01190793
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE LOW INCOME HOUSING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07291988
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06944197
IRS990/NetAssetsOrFundBalancesBOYAmt0-4090991
IRS990/NetAssetsOrFundBalancesEOYAmt0-4129231
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-560104
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04242
IRS990/OfficeExpensesGrp/ProgramServicesAmt016967
IRS990/OfficeExpensesGrp/TotalAmt021209
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0LEGAL AND ACCOUNTING FEE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2BANK SERVICE FEE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15722
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22070
IRS990/OtherExpensesGrp/ProgramServicesAmt020200
IRS990/OtherExpensesGrp/ProgramServicesAmt122888
IRS990/OtherExpensesGrp/ProgramServicesAmt28282
IRS990/OtherExpensesGrp/ProgramServicesAmt311151
IRS990/OtherExpensesGrp/TotalAmt025250
IRS990/OtherExpensesGrp/TotalAmt128610
IRS990/OtherExpensesGrp/TotalAmt210352
IRS990/OtherExpensesGrp/TotalAmt311151
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013940
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055762
IRS990/OtherSalariesAndWagesGrp/TotalAmt069702
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01333
IRS990/PayrollTaxesGrp/ProgramServicesAmt05333
IRS990/PayrollTaxesGrp/TotalAmt06666
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01447
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05789
IRS990/PensionPlanContributionsGrp/TotalAmt07236
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0261065
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028186
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10MATTIE BUTLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0314616
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0174719
IRS990/PYOtherRevenueAmt0-354384
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-307134
IRS990/PYSalariesCompEmpBnftPaidAmt092647
IRS990/PYTotalExpensesAmt0267366
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0-39768
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-38240
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0-560104
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0702040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0314616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0323451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0414072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0326470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02080649
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt02080649
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0702040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0314616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0323451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0414072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0326470
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02080649
IRS990ScheduleA/TotalSupportAmt02080649
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02694058
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05835410
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt08529468
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02899
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0206770
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0209669
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0145325
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0145325
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02842282
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COPY OF THE FORM 990 IS GIVEN TO THE GORVERNING BODY FOR REVIEW AND APROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REGULARLY MONITORED IN COMPLIANCE WITH REQUIREMENTS OF SOME FUNDING SOURCES, LISTS OF SUPPLIES OF GOOD AND SERVICES ARE REVIEWED TO ASCERTAIN IF THE SOURSES ARE INDEPENDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES ARE REVIEWED AND APPROVED BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PUBLISHES THE GOVERNING DOCUMENTS UPON REQUEST BY THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03577540
IRS990/TotalAssetsEOYAmt03030940
IRS990/TotalAssetsGrp/BOYAmt03577540
IRS990/TotalAssetsGrp/EOYAmt03030940
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0702040
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033804
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146372
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180176
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/TotalAmt00
IRS990/TotalLiabilitiesBOYAmt07668531
IRS990/TotalLiabilitiesEOYAmt07160171
IRS990/TotalLiabilitiesGrp/BOYAmt07668531
IRS990/TotalLiabilitiesGrp/EOYAmt07160171
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-4090991
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-4129231
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0146372
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt039600
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0141936
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03577540
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03030940
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-4090991
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-4129231
IRS990/USAddress/AddressLine106450 SOUTH STONY ISLAND
IRS990/USAddress/City0CHICAGO
IRS990/USAddress/State0IL
IRS990/USAddress/ZIPCode060637
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTIE BUTLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10WOODLAWN EAST COMMUNITY & NEIGH INC
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0363357617
ReturnHeader/Filer/PhoneNum07732883000
ReturnHeader/Filer/USAddress/AddressLine106450 SOUTH STONY ISLAND AVE
ReturnHeader/Filer/USAddress/City0CHICAGO
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060637
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WORLDWIDE ACCOUNTING AND FINANCIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102325 SOUTH MICHIGAN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode060616
ReturnHeader/PreparerPersonGrp/PhoneNum07738930608
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KOKOU DOGBE TSOGBE CPA
ReturnHeader/ReturnTs02015-05-15T13:40:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-31
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,030,940
Liabilities
$7,160,171
Net assets
-$4,129,231
Revenue
$141,936
Expenses
$180,176
Net income
-$38,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.53$1.34$0.80$0.19$0.23$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.57$1.34$0.77$0.32$0.41$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.12$1.81$0.70$0.18$0.19$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.83$6.86$5.04$0.59$0.99$0.40
2016Detailed filing. Detailed filing data is available for this year.$2.26$6.90$4.64$0.98$1.27$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.51$6.86$4.35$0.00$0.22$0.23
2014Detailed filing. Detailed filing data is available for this year.$3.03$7.16$4.13$0.14$0.18$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$7.67$4.09$0.27