Civic Intelligence

Near West Side Community Development Corporation Inc.

990 • Fiscal year 2016 • EIN 36-3607203

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

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

64th percentile

0.34x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.89x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

36th percentile

-1.3%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$5,207,226

Down $67,126 (-1.3%) from 2015

Net Assets

Up

$3,457,466

Up $6,332 (+0.2%) from 2015

Liabilities

Down

$1,749,760

Down $73,458 (-4.0%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin42nd percentile

Revenue

Down

$1,962,335

Down $231,243 (-11%) from 2015

Expenses

Down

$1,956,003

Down $184,421 (-8.6%) from 2015

Net Income

Down

$6,332

Down $46,822 (-88%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th 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 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

2016

Assets$5,207,226
Liabilities$1,749,760
Net Assets$3,457,466
Open 2016 Filing

Operations Trend

Revenue Growth22nd 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 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

2016

Revenue$1,962,335
Expenses$1,956,003
Net Income$6,332
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$1,962,335
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
Land, Buildings, and Equipment, Net$990,822$946,727▼ $44,095
Cash and Non-Interest-Bearing Accounts$623,906$678,061▲ $54,155
Accounts Receivable$466,808$331,239▼ $135,569
Inventories for Sale or Use$123,319$130,121▲ $6,802
Prepaid Expenses and Deferred Charges$5,770$7,868▲ $2,098
Total Assets$5,274,352$5,207,226▼ $67,126
Other Assets Total$3,063,727$3,113,210▲ $49,483
Liabilities
Other Liabilities$1,739,417$1,657,470▼ $81,947
Accounts Payable and Accrued Expenses$83,801$92,290▲ $8,489
Total Liabilities$1,823,218$1,749,760▼ $73,458
Net Assets / Fund Balance
Unrestricted Net Assets$3,359,094$3,388,227▲ $29,133
Temporarily Rstr Net Assets$92,040$69,239▼ $22,801
Total Net Assets Fund Balance$3,451,134$3,457,466▲ $6,332
Total Liabilities and Net Assets / Fund Balance$5,274,352$5,207,226▼ $67,126

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$946,727$914,593-
Other Assets Org$1,341--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Janice BennettPresident
Laura HassanPresident
Beverly JonesDirector
Earnest GatesDirector
Edwin DunnDirector
Howard PizerDirector
Jeanette WilliamsDirector
Marilyn KatzDirector
Rochelle WillfordDirector
Willie WrightDirector
-Executive Di
Shirley ChappellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Upa LLCConsulting7370 N LINCOLN, Lincolnwood, IL 60712$116,805
Revenue and Support

Revenue Composition

Contributions and Grants
$1,798,717
Program Service Revenue
$94,121
Investment Income
$55,479
Other Revenue
$14,018
All Other Contributions
$219,245
Change in Net Assets
$6,332

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,962,335
Total Revenue per Audited Statements
$1,962,335
Total Revenue per Form 990
$1,962,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,220,069
Other Expenses$735,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$851,797$84,524-$936,321
Fees for Services Management$316,546$4,868-$321,414
Other Employee Benefits$269,219$14,529-$283,748
Occupancy$79,342--$79,342
Insurance$11,121$13,128-$24,249
Other Expenses$22,592$1,054-$23,646
Interest$14,550--$14,550
All Other Expenses$14,301--$14,301
Total Functional Expenses$1,813,235$142,768$0$1,956,003

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,956,003
Total Expenses per Audited Statements$1,956,003
Total Expenses per Form 990$1,956,003
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
Mortgages and Notes Payable$1,511,603
Advances Payable - Related Party$70,000
Refundable Advances$68,106
Tenant Security Deposits$7,760
Other$1
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
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Earnest Gates
Formed
1988
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
24

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 - 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, 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 december 31, 2013, 2014 and 2015 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, 2013 are considered closed.”

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IRS990/OtherExpensesGrp/Desc2DEPRECIATION
IRS990/OtherExpensesGrp/Desc3EQUIP PURCH/RENT/REPAIR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014445
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11752
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31054
IRS990/OtherExpensesGrp/ProgramServicesAmt0118772
IRS990/OtherExpensesGrp/ProgramServicesAmt179369
IRS990/OtherExpensesGrp/ProgramServicesAmt235626
IRS990/OtherExpensesGrp/ProgramServicesAmt322592
IRS990/OtherExpensesGrp/TotalAmt0133217
IRS990/OtherExpensesGrp/TotalAmt181121
IRS990/OtherExpensesGrp/TotalAmt244094
IRS990/OtherExpensesGrp/TotalAmt323646
IRS990/OtherLiabilitiesGrp/BOYAmt01739417
IRS990/OtherLiabilitiesGrp/EOYAmt01657470
IRS990/OtherRevenueMiscGrp/Desc0PARTNERSHIP/ LLC NET INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014018
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014018
IRS990/OtherRevenueTotalAmt014018
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084524
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0851797
IRS990/OtherSalariesAndWagesGrp/TotalAmt0936321
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05770
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07868
IRS990/PrincipalOfficerNm0EARNEST GATES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090230
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13891
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY DEVELOPMENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0225249
IRS990/ProgSrvcAccomActy3Grp/Desc0SARFS-PROVIDES REPAIRS AND IMPROVEMENTS TO REAL PROPERTY FOR THE ELDERLY AND DISABLED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0260331
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NEW COMMUNITIES INITIATIVE, PROPERTY MANAGEMENT, AND YOUTH PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0180179
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01987890
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt052792
IRS990/PYOtherExpensesAmt0857768
IRS990/PYOtherRevenueAmt051988
IRS990/PYProgramServiceRevenueAmt0100908
IRS990/PYRevenuesLessExpensesAmt053154
IRS990/PYSalariesCompEmpBnftPaidAmt01282656
IRS990/PYTotalExpensesAmt02140424
IRS990/PYTotalRevenueAmt02193578
IRS990/ReconcilationRevenueExpnssAmt06332
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01798717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01987890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02403781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02517745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02453895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011162028
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt063120
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt063120
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0126240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt055479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045481
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0251780
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0108139
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97820
IRS990ScheduleA/PublicSupportPY170Pct00.98060
IRS990ScheduleA/PublicSupportTotal170Amt011288268
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01798717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01987890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02403781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02580865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02517015
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011288268
IRS990ScheduleA/TotalSupportAmt011540048
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01956003
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01143173
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11080000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2870915
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt312223
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt45558
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt51341
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NOTE RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTANGIBLE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENT IN LIMITED LIABILITY CORP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5ESCROW
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0946727
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0914593
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01861320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01511603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt170000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt268106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt37760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGES AND NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVANCES PAYABLE - RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REFUNDABLE ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OTHER
IRS990ScheduleD/RevenueSubtotalAmt01962335
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, 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 DECEMBER 31, 2013, 2014 AND 2015 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, 2013 ARE CONSIDERED CLOSED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0946727
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03113210
IRS990ScheduleD/TotalExpensesPerForm990Amt01956003
IRS990ScheduleD/TotalLiabilityAmt01657470
IRS990ScheduleD/TotalRevenuePerForm990Amt01962335
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01962335
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01956003
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/EndOfYearAssetsAmt0870915
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt014018
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,207,226
Liabilities
$1,749,760
Net assets
$3,457,466
Revenue
$1,962,335
Expenses
$1,956,003
Net income
$6,332
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
2016Detailed filing. Detailed filing data is available for this year.$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
2013Detailed filing. Detailed filing data is available for this year.$5.29$2.03$3.26$2.73$2.61$0.12
Peer Organizations

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