Civic Intelligence

Near West Side Community Development Corporation Inc.

990 • Fiscal year 2014 • EIN 36-3607203

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 25, 2015

Organization ProfileWWW.NEARWESTSIDECDC.ORG
216 S Hoyne StChicago, IL 60612-3009

(312) 738-2280

Siviq Scores

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

Liabilities / Assets

66th percentile

0.38x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.79x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

55th percentile

4.3%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

50th percentile

2.8%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-5.1%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$5,442,298

Up $149,515 (+2.8%) from 2013

Net Assets

Up

$3,386,838

Up $127,631 (+3.9%) from 2013

Liabilities

Up

$2,055,460

Up $21,884 (+1.1%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin55th percentile

Revenue

Down

$2,587,809

Down $138,205 (-5.1%) from 2013

Expenses

Down

$2,476,079

Down $134,625 (-5.2%) from 2013

Net Income

Down

$111,730

Down $3,580 (-3.1%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $5,292,783Liabilities 2013: $2,033,576Net Assets 2013: $3,259,2072013Assets 2014: $5,442,298Liabilities 2014: $2,055,460Net Assets 2014: $3,386,8382014Assets 2015: $5,274,352Liabilities 2015: $1,823,218Net Assets 2015: $3,451,1342015Assets 2016: $5,207,226Liabilities 2016: $1,749,760Net Assets 2016: $3,457,4662016Assets 2017: $5,235,855Liabilities 2017: $1,319,055Net Assets 2017: $3,916,8002017Assets 2018: $5,329,078Liabilities 2018: $1,313,756Net Assets 2018: $4,015,3222018Assets 2019: $5,240,755Liabilities 2019: $1,265,182Net Assets 2019: $3,975,5732019Assets 2020: $5,187,659Liabilities 2020: $1,255,068Net Assets 2020: $3,932,5912020Assets 2021: $5,618,989Liabilities 2021: $1,205,018Net Assets 2021: $4,413,9712021Assets 2022: $5,487,738Liabilities 2022: $1,082,320Net Assets 2022: $4,405,4182022Assets 2024: $5,517,620Liabilities 2024: $1,453,756Net Assets 2024: $4,063,8642024

Highlighted filing

2014

Assets$5,442,298
Liabilities$2,055,460
Net Assets$3,386,838
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $2,726,014Expenses 2013: $2,610,704Net Income 2013: $115,3102013Revenue 2014: $2,587,809Expenses 2014: $2,476,079Net Income 2014: $111,7302014Revenue 2015: $2,193,578Expenses 2015: $2,140,424Net Income 2015: $53,1542015Revenue 2016: $1,962,335Expenses 2016: $1,956,003Net Income 2016: $6,3322016Revenue 2017: $2,290,278Expenses 2017: $1,830,944Net Income 2017: $459,3342017Revenue 2018: $1,834,776Expenses 2018: $1,736,254Net Income 2018: $98,5222018Revenue 2019: $1,606,244Expenses 2019: $1,645,829Net Income 2019: -$39,5852019Revenue 2020: $2,051,854Expenses 2020: $2,108,272Net Income 2020: -$56,4182020Revenue 2021: $2,610,798Expenses 2021: $2,129,418Net Income 2021: $481,3802021Revenue 2022: $2,656,644Expenses 2022: $2,665,197Net Income 2022: -$8,5532022Revenue 2024: $2,572,538Expenses 2024: $2,632,989Net Income 2024: -$60,4512024

Highlighted filing

2014

Revenue$2,587,809
Expenses$2,476,079
Net Income$111,730
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 25, 2015
Return Version
2014v5.0
Gross Receipts
$2,587,809
Mission and Program Overview

Mission

To provide economic development by providing safe and affordable housing, housing counseling, employment referrals and training opportunities. Organization also develops and manages properties in an effort to meet the needs of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$984,700$1,034,909▲ $50,209
Land, Buildings, and Equipment, Net$1,078,725$1,034,773▼ $43,952
Cash and Non-Interest-Bearing Accounts$702,317$830,701▲ $128,384
Accounts Receivable$483,562$477,999▼ $5,563
Inventories for Sale or Use$109,545$115,691▲ $6,146
Prepaid Expenses and Deferred Charges$4,920$7,723▲ $2,803
Total Assets$5,293,402$5,442,298▲ $148,896
Other Assets Total$1,929,633$1,940,502▲ $10,869
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,607,923$1,576,513▼ $31,410
Other Liabilities$344,437$319,914▼ $24,523
Accounts Payable and Accrued Expenses$81,216$159,033▲ $77,817
Total Liabilities$2,033,576$2,055,460▲ $21,884
Net Assets / Fund Balance
Unrestricted Net Assets$3,130,862$3,293,039▲ $162,177
Temporarily Rstr Net Assets$128,964$93,799▼ $35,165
Total Net Assets Fund Balance$3,259,826$3,386,838▲ $127,012
Total Liabilities and Net Assets / Fund Balance$5,293,402$5,442,298▲ $148,896

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,034,773$826,547-
Other Assets Org$1,341--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Laura HassanPresident
Edwin DunnDirector
Howard PizerDirector
Janice BennettDirector
Jeanette WilliamsDirector
Khadijaia RhodesDirector
Marilyn KatzDirector
Rochelle WillfordDirector
Willie WrightDirector
-Secretary
Shirley ChappellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,403,781
Program Service Revenue
$102,390
Investment Income
$50,232
Other Revenue
$31,406
All Other Contributions
$168,378
Change in Net Assets
$111,730

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,587,809
Total Revenue per Audited Statements
$2,587,809
Total Revenue per Form 990
$2,587,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,452,876
Other Expenses$1,023,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,028,069$84,524-$1,112,593
Fees for Services Management$470,858$5,003-$475,861
Other Employee Benefits$325,741$14,542-$340,283
Fees for Services Other$120,287$7,115-$127,402
Occupancy$124,610$1,668-$126,278
Insurance$19,062$6,171-$25,233
Other Expenses$19,498$935-$20,433
Interest-$16,632-$16,632
All Other Expenses$12,198$4,014-$16,212
Total Functional Expenses$2,324,688$151,391$0$2,476,079

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,476,079
Total Expenses per Audited Statements$2,476,079
Total Expenses per Form 990$2,476,079
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances Payable - Related Party$130,000
Advances Payable - Cha$123,978
Refundable Advances$56,727
Tenant Security Deposits$8,560
Scheduled Amortization Adj$649
Line of Credit-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Management duties delegated
No

Governance Explanations

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

“A draft is circulated to the executive director and key board members for review prior to filing.”

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

“Review by board of directors and executive directors.”

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

“Review of comparable salaries in geographic area.”

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

“Executive director recommends salaries of key employees to board of directors.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Near West Side Community
EIN
36-3607203
Phone
3127382280
Address
216 S HOYNE ST, CHICAGO, IL 60612-3009

Signing Officer

Name
Earnest Gates
Title
Executive Director
Phone
3127382280
Signed
2015-08-25

Organization Details

Principal Officer
Earnest Gates
Formed
1988
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
26
Volunteers
11

Preparer

Firm
Arthur S Gunn Ltd
Address
910 SKOKIE BLVD STE 115, NORTHBROOK, IL 60062
Preparer
Arthur S Gunn CPA
Phone
8474981597
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide economic development by providing safe and affordable housing, housing counseling, employment referrals and training opportunities. Organization also develops and manages properties in an effort to meet the needs of the community.”

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

“New communities initiative, property management, and youth programs”

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 december 31, 2014. 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 december 31, 2011, 2012 and 2013 are still subject to examination by the irs, generally for three years after they were filed. The organization has not been notified of any years under examination, and therefore, years prior to january 1, 2011 are considered closed.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt135627
IRS990/OtherExpensesGrp/ProgramServicesAmt220925
IRS990/OtherExpensesGrp/ProgramServicesAmt319498
IRS990/OtherExpensesGrp/TotalAmt0148446
IRS990/OtherExpensesGrp/TotalAmt143952
IRS990/OtherExpensesGrp/TotalAmt222754
IRS990/OtherExpensesGrp/TotalAmt320433
IRS990/OtherLiabilitiesGrp/BOYAmt0344437
IRS990/OtherLiabilitiesGrp/EOYAmt0319914
IRS990/OtherRevenueMiscGrp/Desc0PARTNERSHIP/ LLC NET INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031406
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031406
IRS990/OtherRevenueTotalAmt031406
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084524
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01028069
IRS990/OtherSalariesAndWagesGrp/TotalAmt01112593
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0984700
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01034909
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04920
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07723
IRS990/PrincipalOfficerNm0EARNEST GATES
IRS990/PriorPeriodAdjustmentsAmt015282
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt096300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt096300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16090
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY DEVELOPMENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0272554
IRS990/ProgSrvcAccomActy3Grp/Desc0SARFS-PROVIDES REPAIRS AND IMPROVEMENTS TO REAL PROPERTY FOR THE ELDERLY AND DISABLED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0355351
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NEW COMMUNITIES INITIATIVE, PROPERTY MANAGEMENT, AND YOUTH PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0263727
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02517745
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt047796
IRS990/PYOtherExpensesAmt01060840
IRS990/PYOtherRevenueAmt037097
IRS990/PYProgramServiceRevenueAmt0123376
IRS990/PYRevenuesLessExpensesAmt0115310
IRS990/PYSalariesCompEmpBnftPaidAmt01549864
IRS990/PYTotalExpensesAmt02610704
IRS990/PYTotalRevenueAmt02726014
IRS990/ReconcilationRevenueExpnssAmt0111730
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02403781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02517745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02453895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02591270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02593159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012559850
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt063120
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt063120
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt037200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt09696
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0173136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043393
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0186902
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0133796
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98550
IRS990ScheduleA/PublicSupportPY170Pct00.98940
IRS990ScheduleA/PublicSupportTotal170Amt012732986
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02403781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02580865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02517015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02628470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02602855
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012732986
IRS990ScheduleA/TotalSupportAmt012919888
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt02476079
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01080000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1840598
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt213007
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt35556
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt41341
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTANGIBLE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN LIMITED LIABILITY CORP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5PRIOR ADJUSTMENT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01034773
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0826547
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01861320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0130000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1123978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt256727
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt38560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4649
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCES PAYABLE - RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVANCES PAYABLE - CHA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REFUNDABLE ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SCHEDULED AMORTIZATION ADJ
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5LINE OF CREDIT
IRS990ScheduleD/RevenueSubtotalAmt02587809
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 DECEMBER 31, 2014. 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 DECEMBER 31, 2011, 2012 AND 2013 ARE STILL SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE ORGANIZATION HAS NOT BEEN NOTIFIED OF ANY YEARS UNDER EXAMINATION, AND THEREFORE, YEARS PRIOR TO JANUARY 1, 2011 ARE CONSIDERED CLOSED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01034773
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01940502
IRS990ScheduleD/TotalExpensesPerForm990Amt02476079
IRS990ScheduleD/TotalLiabilityAmt0319914
IRS990ScheduleD/TotalRevenuePerForm990Amt02587809
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02587809
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02476079
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE ECONOMIC DEVELOPMENT BY PROVIDING SAFE AND AFFORDABLE HOUSING, HOUSING COUNSELING, EMPLOYMENT REFERRALS AND TRAINING OPPORTUNITIES. ORGANIZATION ALSO DEVELOPS AND MANAGES PROPERTIES IN AN EFFORT TO MEET THE NEEDS OF THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEW COMMUNITIES INITIATIVE, PROPERTY MANAGEMENT, AND YOUTH PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT IS CIRCULATED TO THE EXECUTIVE DIRECTOR AND KEY BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW BY BOARD OF DIRECTORS AND EXECUTIVE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEW OF COMPARABLE SALARIES IN GEOGRAPHIC AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXECUTIVE DIRECTOR RECOMMENDS SALARIES OF KEY EMPLOYEES TO BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0NEAR WEST SIDE WESTERN LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0364376876
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0757564
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0109980
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0216 S HOYNE ST
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0CHICAGO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd060612
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NEAR WEST SIDE CDC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0208728828
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0C 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0216 SOUTH HOYNE ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHICAGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060612
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,442,298
Liabilities
$2,055,460
Net assets
$3,386,838
Revenue
$2,587,809
Expenses
$2,476,079
Net income
$111,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$1.45$4.06$2.57$2.63$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$1.08$4.41$2.66$2.67$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$1.21$4.41$2.61$2.13$0.48
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$1.26$3.93$2.05$2.11$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$1.27$3.98$1.61$1.65$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$1.31$4.02$1.83$1.74$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$1.32$3.92$2.29$1.83$0.46
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$1.75$3.46$1.96$1.96$0.01
2015Detailed filing. Detailed filing data is available for this year.$5.27$1.82$3.45$2.19$2.14$0.05
2014Detailed filing. Detailed filing data is available for this year.$5.44$2.06$3.39$2.59$2.48$0.11
2013Detailed filing. Detailed filing data is available for this year.$5.29$2.03$3.26$2.73$2.61$0.12