Civic Intelligence

New Hope Community Service Center

EIN 36-3831298 • 501(c)3 • Chicago, IL

Profile

To promote community revitalization through the delivery of culturally competent and holistic human services focused on youth, families and individuals impacted by substance abuse, family violence, crime, juvenile delinquency, intergenerational poverty, and pregnancy and re-entry issues.

2559 W 79th StreetChicago, IL 60652

www.nhcsc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

2.03x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.59x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

44th percentile

1.6%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

85th percentile

37%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

114%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$41,438

Down $204,667 (-83%) from 2022

Liabilities

Up

$584,583

Up $86,000 (+17%) from 2022

Net Assets

Down

-$543,145

Down $290,667 (-115%) from 2022

Operations
Liabilities / Revenue88th percentileNet Margin44th percentile

Revenue

Down

$628,761

Down $211,070 (-25%) from 2022

Expenses

Up

$919,428

Up $93,408 (+11%) from 2022

Net Income

Down

-$290,667

Down $304,478 (-2205%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500K-$1.0MAssets 2018: $130,958Liabilities 2018: $277,315Net Assets 2018: -$146,3572018Assets 2019: $630,633Liabilities 2019: $185,503Net Assets 2019: $445,1302019Assets 2020: $874,598Liabilities 2020: $149,900Net Assets 2020: $724,6982020Assets 2021: $179,932Liabilities 2021: $446,221Net Assets 2021: -$266,2892021Assets 2022: $246,105Liabilities 2022: $498,583Net Assets 2022: -$252,4782022Assets 2023: $41,438Liabilities 2023: $584,583Net Assets 2023: -$543,1452023

Highlighted filing

2023

Assets$41,438
Liabilities$584,583
Net Assets-$543,145
Open 2023 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2018: $469,981Expenses 2018: $577,130Net Income 2018: -$107,1492018Revenue 2019: $1,639,603Expenses 2019: $1,048,116Net Income 2019: $591,4872019Revenue 2020: $1,687,995Expenses 2020: $1,408,427Net Income 2020: $279,5682020Revenue 2021: $392,331Expenses 2021: $992,411Net Income 2021: -$600,0802021Revenue 2022: $839,831Expenses 2022: $826,020Net Income 2022: $13,8112022Revenue 2023: $628,761Expenses 2023: $919,428Net Income 2023: -$290,6672023

Highlighted filing

2023

Revenue$628,761
Expenses$919,428
Net Income-$290,667
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,438
Liabilities
$584,583
Net assets
-$543,145
Revenue
$628,761
Expenses
$919,428
Net income
-$290,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.58$0.54$0.63$0.92$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.50$0.25$0.84$0.83$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.45$0.27$0.39$0.99$0.60
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.15$0.72$1.69$1.41$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.19$0.45$1.64$1.05$0.59
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.28$0.15$0.47$0.58$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 12, 2025
Return Version
2023v6.0
Gross Receipts
$628,761
Mission and Program Overview

Mission

To promote community revitalization through the delivery of culturally competent and holistic human services focused on youth, families and individuals impacted by substance abuse, family violence, crime, juvenile delinquency, intergenerational poverty, and pregnancy and re-entry issues.

To promote community revitalization through the delivery of culturally competent and holistic human services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$347,370$433,370▲ $86,000
Accounts Receivable$211,044--
Land, Buildings, and Equipment, Net$21,941$18,466▼ $3,475
Cash and Non-Interest-Bearing Accounts$11,120$17,781▲ $6,661
Prepaid Expenses and Deferred Charges-$3,191-
Total Assets$246,105$41,438▼ $204,667
Other Assets Total$2,000$2,000→ $0
Liabilities
Unsecured Notes Loans Payable$149,900$149,900→ $0
Accounts Payable and Accrued Expenses$1,313$1,313→ $0
Total Liabilities$498,583$584,583▲ $86,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-252,478$-543,145▼ $290,667
Total Net Assets Fund Balance$-252,478$-543,145▼ $290,667
Total Liabilities and Net Assets / Fund Balance$246,105$41,438▼ $204,667

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$18,466$92,174$110,640
Other Land Buildings-$51,641$51,641
Equipment-$18,298$18,298
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Brenda GoldenExecutive DirectorFT$134,040$134,040
Diane GlennBoard PresidentPT$24,649$24,649

Board Members and Trustees

NameTitle
Gloria HarperBoard Vice President
Jocelyn ArmstrongBoard Member
Mikki AdamsBoard Member
Evon SheppardBoard Secretary
Randy ClayBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,269
Program Service Revenue
$597,492
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-290,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$591,881
Other Expenses$327,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$402,881$10,152-$413,033
Current Officers, Directors, Trustees, and Key Employees$80,424$53,616-$134,040
Occupancy$84,297$45,391-$129,688
Payroll Taxes$39,930$4,878-$44,808
Insurance$14,335$12,489-$26,824
Office Expenses$14,436$7,773-$22,209
Information Technology$9,406--$9,406
Other Expenses$84,030$8,881-$8,881
All Other Expenses$6,352$1,733-$8,085
Fees for Services Management-$5,830-$5,830
Fees for Services Legal-$4,254-$4,254
Depreciation Depletion-$3,475-$3,475
Advertising-$1,050-$1,050
Travel$95--$95
Total Functional Expenses$759,478$159,950$0$919,428
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$347,370$433,370▲ $86,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 12C

“Monitoring of conflicts of interest is covered during annual board meeting and voluntary disclosure of members.”

Form 990, Part VI, Section B, Line 15A

“The Executive Directors compensation is set by the Board of Directors.”

Form 990, Part VI, Section B, Line 19

“Governing documents, policies and financial statements are available to the public upon request.”

Form 990, Part VI, Section B, Line 11B

“The Form 990 is reviewed by the Executive Director and select members of the Board of Directors, including the Board President and Treasurer, prior to filing.”

Filing and Contact Details

Filer

Filer Name
New Hope Community Service Center
EIN
36-3831298
Phone
7737379555
Address
2559 W 79th Street, Chicago, IL 60652

Signing Officer

Name
Anita Parks
Title
Executive Director
Phone
7737379555
Signed
2025-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anita Parks
Formed
1992
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
25

Preparer

Firm
Ron D Archie & Associates Inc
Address
PO Box 17191, Chicago, IL 60617
Preparer
Ron D Archie
Phone
7739331900
Raw XML AppendixShowing 400 of 428 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01313
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01313
IRS990/AccountsReceivableGrp/BOYAmt0211044
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To promote community revitalization through the delivery of culturally competent and holistic human services.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01050
IRS990/AdvertisingGrp/TotalAmt01050
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01733
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06352
IRS990/AllOtherExpensesGrp/TotalAmt08085
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Anita Parks
IRS990/BooksInCareOfDetail/PhoneNum07737379555
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02559 W 79th Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Chicgo
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060652
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011120
IRS990/CashNonInterestBearingGrp/EOYAmt017781
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt053616
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt080424
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0134040
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0true
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt031269
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0327547
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0597492
IRS990/CYRevenuesLessExpensesAmt0-290667
IRS990/CYSalariesCompEmpBnftPaidAmt0591881
IRS990/CYTotalExpensesAmt0919428
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0628761
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03475
IRS990/DepreciationDepletionGrp/TotalAmt03475
IRS990/Desc0Program service treatment continued for clients with various drug addictions particularly those addicted to herion and opioids.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0675319
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04254
IRS990/FeesForServicesLegalGrp/TotalAmt04254
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt05830
IRS990/FeesForServicesManagementGrp/TotalAmt05830
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Brenda Golden
IRS990/Form990PartVIISectionAGrp/PersonNm1Diane Glenn
IRS990/Form990PartVIISectionAGrp/PersonNm2Gloria Harper
IRS990/Form990PartVIISectionAGrp/PersonNm3Evon Sheppard
IRS990/Form990PartVIISectionAGrp/PersonNm4Randy Clay
IRS990/Form990PartVIISectionAGrp/PersonNm5Jocelyn Armstrong
IRS990/Form990PartVIISectionAGrp/PersonNm6Mikki Adams
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0134040
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt124649
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt031269
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0628761
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt09406
IRS990/InformationTechnologyGrp/TotalAmt09406
IRS990/InsuranceGrp/ManagementAndGeneralAmt012489
IRS990/InsuranceGrp/ProgramServicesAmt014335
IRS990/InsuranceGrp/TotalAmt026824
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0162113
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021941
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018466
IRS990/LandBldgEquipCostOrOtherBssAmt0180579
IRS990/LegalDomicileStateCd0IL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0347370
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0433370
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To promote community revitalization through the delivery of culturally competent and holistic human services focused on youth, families and individuals impacted by substance abuse, family violence, crime, juvenile delinquency, intergenerational poverty, and pregnancy and re-entry issues.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-252478
IRS990/NetAssetsOrFundBalancesEOYAmt0-543145
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-252478
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-543145
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt045391
IRS990/OccupancyGrp/ProgramServicesAmt084297
IRS990/OccupancyGrp/TotalAmt0129688
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07773
IRS990/OfficeExpensesGrp/ProgramServicesAmt014436
IRS990/OfficeExpensesGrp/TotalAmt022209
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02000
IRS990/OtherAssetsTotalGrp/EOYAmt02000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Business Meals
IRS990/OtherExpensesGrp/Desc1Program services and materials
IRS990/OtherExpensesGrp/Desc2Outside services
IRS990/OtherExpensesGrp/Desc3Bank Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0428
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18881
IRS990/OtherExpensesGrp/ProgramServicesAmt023292
IRS990/OtherExpensesGrp/ProgramServicesAmt184030
IRS990/OtherExpensesGrp/TotalAmt0428
IRS990/OtherExpensesGrp/TotalAmt123292
IRS990/OtherExpensesGrp/TotalAmt284030
IRS990/OtherExpensesGrp/TotalAmt38881
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010152
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0402881
IRS990/OtherSalariesAndWagesGrp/TotalAmt0413033
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04878
IRS990/PayrollTaxesGrp/ProgramServicesAmt039930
IRS990/PayrollTaxesGrp/TotalAmt044808
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03191
IRS990/PrincipalOfficerNm0Anita Parks
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0Client Services
IRS990/ProgramServiceRevenueGrp/Desc1General Patients Self Pay
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0544587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152905
IRS990/ProgSrvcAccomActy2Grp/Desc0The agency once again received funding from the Illinois Department of Human Services for substance abuse intervention.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031269
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt031269
IRS990/ProgSrvcAccomActy3Grp/Desc0This program serves uninsured clients who self pay for services received for various treatments.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt052890
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt052890
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022079
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0367374
IRS990/PYProgramServiceRevenueAmt0817752
IRS990/PYRevenuesLessExpensesAmt013811
IRS990/PYSalariesCompEmpBnftPaidAmt0458646
IRS990/PYTotalExpensesAmt0826020
IRS990/PYTotalRevenueAmt0839831
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-290667
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0544587
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0137996
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0597477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0817752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0233639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01496560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01570638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04716066
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04854062
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0628746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0839831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0251664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01496725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01637096
IRS990ScheduleA/Total509Grp/TotalAmt04854062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0628746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0839831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0251664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01496725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01637096
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04854062
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018298
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018298
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018466
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt092174
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0110640
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051641
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051641
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018466
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0134040
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Brenda Golden
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0134040
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0433370
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operating funds
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0433370
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Brenda Golden
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director Former
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0433370
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Monitoring of conflicts of interest is covered during annual board meeting and voluntary disclosure of members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Directors compensation is set by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, policies and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 is reviewed by the Executive Director and select members of the Board of Directors, including the Board President and Treasurer, prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0246105
IRS990/TotalAssetsEOYAmt041438
IRS990/TotalAssetsGrp/BOYAmt0246105
IRS990/TotalAssetsGrp/EOYAmt041438
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031269
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0159950
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0759478
IRS990/TotalFunctionalExpensesGrp/TotalAmt0919428
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0498583
IRS990/TotalLiabilitiesEOYAmt0584583
IRS990/TotalLiabilitiesGrp/BOYAmt0498583
IRS990/TotalLiabilitiesGrp/EOYAmt0584583
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-252478
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-543145
IRS990/TotalProgramServiceExpensesAmt0759478
IRS990/TotalProgramServiceRevenueAmt0597492
IRS990/TotalReportableCompFromOrgAmt0158689
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0628761
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0246105
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041438
IRS990/TravelGrp/ProgramServicesAmt095
IRS990/TravelGrp/TotalAmt095
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0149900
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0149900
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02559 W 79th Street
IRS990/USAddress/CityNm0Chicago
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060652
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.NHCSC.org
IRS990/WhistleblowerPolicyInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.