Civic Intelligence

Near West Side Community Development Corporation Inc.

990 • Fiscal year 2020 • EIN 36-3607203

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

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

58th percentile

0.24x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.61x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

30th percentile

-2.7%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

35th percentile

$87,125

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

25th percentile

-1.0%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

28%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$5,187,659

Down $53,096 (-1.0%) from 2019

Net Assets

Down

$3,932,591

Down $42,982 (-1.1%) from 2019

Liabilities

Down

$1,255,068

Down $10,114 (-0.8%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin30th percentile

Revenue

Up

$2,051,854

Up $445,610 (+28%) from 2019

Expenses

Up

$2,108,272

Up $462,443 (+28%) from 2019

Net Income

Down

-$56,418

Down $16,833 (-43%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2020

Assets$5,187,659
Liabilities$1,255,068
Net Assets$3,932,591
Open 2020 Filing

Operations Trend

Revenue Growth81st 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

2020

Revenue$2,051,854
Expenses$2,108,272
Net Income-$56,418
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.0
Gross Receipts
$2,051,854
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$814,873$770,922▼ $43,951
Cash and Non-Interest-Bearing Accounts$716,944$499,712▼ $217,232
Accounts Receivable$155,455$267,559▲ $112,104
Inventories for Sale or Use$150,340$163,989▲ $13,649
Prepaid Expenses and Deferred Charges$39,794$29,424▼ $10,370
Total Assets$5,240,755$5,187,659▼ $53,096
Other Assets Total$3,363,349$3,456,053▲ $92,704
Liabilities
Other Liabilities$1,225,785$1,170,723▼ $55,062
Accounts Payable and Accrued Expenses$39,397$84,345▲ $44,948
Total Liabilities$1,265,182$1,255,068▼ $10,114
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,898,099$3,855,117▼ $42,982
Net Assets With Donor Restrictions$77,474$77,474→ $0
Total Net Assets Fund Balance$3,975,573$3,932,591▼ $42,982
Total Liabilities and Net Assets / Fund Balance$5,240,755$5,187,659▼ $53,096

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$770,922$1,090,399-
Other Assets Org$5,561--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Earnest GatesExecutive DiFT$87,125$87,125

Board Members and Trustees

NameTitle
Janice BennettPresident
Laura HassanPresident-re
Beverly JonesDirector
Edwin DunnDirector
Howard PizerDirector
Marilyn KatzDirector
Rochelle WillfordDirector
Willie WrightDirector
Shirley ChappellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Upa LLCConsulting7370 N LINCOLN, Lincolnwood, IL 60712$140,641
Revenue and Support

Revenue Composition

Contributions and Grants
$1,876,964
Program Service Revenue
$83,087
Investment Income
$67,686
Other Revenue
$24,117
All Other Contributions
$189,517
Change in Net Assets
$-56,418

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$55,620
Total Noncash Contributions2$55,620

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,051,854
Total Revenue per Audited Statements
$2,051,854
Total Revenue per Form 990
$2,051,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,442,680
Other Expenses$665,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,034,321$83,161-$1,117,482
Other Employee Benefits$292,789$32,409-$325,198
Fees for Services Management$294,282$11,553-$305,835
Occupancy$153,955$4,359-$158,314
Insurance$21,457$15,442-$36,899
Other Expenses$17,519$20-$17,519
Interest-$8,825-$8,825
Total Functional Expenses$1,935,725$172,547$0$2,108,272

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,108,272
Total Expenses per Audited Statements$2,108,272
Total Expenses per Form 990$2,108,272
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$1,021,776
Refundable Advances$72,677
Advances Payable - Related Party$70,000
Tenant Security Deposits$6,270
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“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
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Earnest Gates
Formed
1988
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
27

Preparer

Firm
Arthur S Gunn Ltd
Address
900 SKOKIE BLVD STE 207, NORTHBROOK, IL 60062-4031
Preparer
Arthur S Gunn CPA
Phone
8476071040
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

“Property management and youth programs”

Form 990, Part XI, Line 9

“ROUNDING 1”

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, 2020. 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, 2017, 2018 and 2019 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, 2017 are considered closed. The tax return for the year december 31, 2020 has not been filed as of the date of this report and is on extension until november 15, 2021.”

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01034321
IRS990/OtherSalariesAndWagesGrp/TotalAmt01117482
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039794
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029424
IRS990/PrincipalOfficerNm0EARNEST GATES
IRS990/PriorPeriodAdjustmentsAmt013435
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082986
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1101
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY DEVELOPMENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0246197
IRS990/ProgSrvcAccomActy3Grp/Desc0SARFS-PROVIDES REPAIRS AND IMPROVEMENTS TO REAL PROPERTY FOR THE ELDERLY AND DISABLED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0112535
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROPERTY MANAGEMENT AND YOUTH PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0158118
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01429222
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt064405
IRS990/PYOtherExpensesAmt0633805
IRS990/PYOtherRevenueAmt024884
IRS990/PYProgramServiceRevenueAmt087733
IRS990/PYRevenuesLessExpensesAmt0-39585
IRS990/PYSalariesCompEmpBnftPaidAmt01012024
IRS990/PYTotalExpensesAmt01645829
IRS990/PYTotalRevenueAmt01606244
IRS990/ReconcilationRevenueExpnssAmt0-56418
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01876964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01429222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01635049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02086863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01798717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08826815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt067686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt061281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055479
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0307158
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0503375
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96640
IRS990ScheduleA/PublicSupportPY170Pct00.96830
IRS990ScheduleA/PublicSupportTotal170Amt08826815
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01876964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01429222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01635049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02086863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01798717
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08826815
IRS990ScheduleA/TotalSupportAmt09133973
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt02108272
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01394836
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11080000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2964909
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt310747
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt45561
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/OtherLandBuildingsGrp/BookValueAmt0770922
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01090399
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01861321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01021776
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt172677
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt270000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt36270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGES AND NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ADVANCES PAYABLE - RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt02051854
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, 2020. 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, 2017, 2018 AND 2019 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, 2017 ARE CONSIDERED CLOSED. THE TAX RETURN FOR THE YEAR DECEMBER 31, 2020 HAS NOT BEEN FILED AS OF THE DATE OF THIS REPORT AND IS ON EXTENSION UNTIL NOVEMBER 15, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0770922
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03456053
IRS990ScheduleD/TotalExpensesPerForm990Amt02108272
IRS990ScheduleD/TotalLiabilityAmt01170723
IRS990ScheduleD/TotalRevenuePerForm990Amt02051854
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02051854
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02108272
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt055620
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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/ExplanationTxt1PROPERTY 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/ExplanationTxt7ROUNDING 1
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0NWSCDC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0NEAR WEST SIDE WESTERN LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0364376876
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0216 S HOYNE ST
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0CHICAGO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd060612
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05240755
IRS990/TotalAssetsEOYAmt05187659
IRS990/TotalAssetsGrp/BOYAmt05240755
IRS990/TotalAssetsGrp/EOYAmt05187659
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01876964
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0172547
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01935725
IRS990/TotalFunctionalExpensesGrp/TotalAmt02108272
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01265182
IRS990/TotalLiabilitiesEOYAmt01255068
IRS990/TotalLiabilitiesGrp/BOYAmt01265182
IRS990/TotalLiabilitiesGrp/EOYAmt01255068
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03975573
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03932591
IRS990/TotalOtherProgSrvcExpenseAmt0158118
IRS990/TotalProgramServiceExpensesAmt01935725
IRS990/TotalProgramServiceRevenueAmt083087
IRS990/TotalReportableCompFromOrgAmt087125
IRS990/TotalRevenueGrp/ExclusionAmt067686
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0107204
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02051854

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,187,659
Liabilities
$1,255,068
Net assets
$3,932,591
Revenue
$2,051,854
Expenses
$2,108,272
Net income
-$56,418
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
2020Detailed filing. Detailed filing data is available for this year.$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
2013Detailed filing. Detailed filing data is available for this year.$5.29$2.03$3.26$2.73$2.61$0.12