Civic Intelligence

Rogers Park Community Development Corporation

990 • Fiscal year 2022 • EIN 36-4176510

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileWWW.NORTHSIDECDC.ORG
1530 W Morse AveChicago, IL 60626-3307

(773) 262-2290

Siviq Scores

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

Liabilities / Assets

74th percentile

0.18x

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

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

Liabilities / Revenue

82nd percentile

0.33x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

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

Asset Growth

23rd percentile

-8.8%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

22nd percentile

-16%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$866,509

Down $83,553 (-8.8%) from 2021

Net Assets

Down

$713,129

Down $28,567 (-3.9%) from 2021

Liabilities

Down

$153,380

Down $54,986 (-26%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin30th percentile

Revenue

Down

$459,943

Down $90,025 (-16%) from 2021

Expenses

Down

$475,903

Down $105,488 (-18%) from 2021

Net Income

Up

-$15,960

Up $15,463 (+49%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.0M$500K$0Assets 2019: $625,155Liabilities 2019: $57,999Net Assets 2019: $567,1562019Assets 2020: $908,834Liabilities 2020: $135,715Net Assets 2020: $773,1192020Assets 2021: $950,062Liabilities 2021: $208,366Net Assets 2021: $741,6962021Assets 2022: $866,509Liabilities 2022: $153,380Net Assets 2022: $713,1292022Assets 2023: $997,652Liabilities 2023: $111,071Net Assets 2023: $886,5812023Assets 2024: $900,950Liabilities 2024: $888Net Assets 2024: $900,0622024

Highlighted filing

2022

Assets$866,509
Liabilities$153,380
Net Assets$713,129
Open 2022 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.0M$500K$0-$500KRevenue 2019: $820,224Expenses 2019: $810,267Net Income 2019: $9,9572019Revenue 2020: $555,091Expenses 2020: $422,927Net Income 2020: $132,1642020Revenue 2021: $549,968Expenses 2021: $581,391Net Income 2021: -$31,4232021Revenue 2022: $459,943Expenses 2022: $475,903Net Income 2022: -$15,9602022Revenue 2023: $679,439Expenses 2023: $548,557Net Income 2023: $130,8822023Revenue 2024: $543,855Expenses 2024: $523,645Net Income 2024: $20,2102024

Highlighted filing

2022

Revenue$459,943
Expenses$475,903
Net Income-$15,960
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$459,943
Mission and Program Overview

Mission

Create, preserve affordable housing & economic development

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$332,803$436,766▲ $103,963
Cash and Non-Interest-Bearing Accounts$489,873$298,648▼ $191,225
Savings and Temporary Cash Investments$96,502$128,921▲ $32,419
Land, Buildings, and Equipment, Net$8,179--
Total Assets$936,489$866,509▼ $69,980
Other Assets Total$9,132$2,174▼ $6,958
Liabilities
Deferred Revenue$137,960$149,109▲ $11,149
Unsecured Notes Loans Payable$61,910--
Accounts Payable and Accrued Expenses$7,530$4,271▼ $3,259
Total Liabilities$207,400$153,380▼ $54,020
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$729,089$713,129▼ $15,960
Total Net Assets Fund Balance$729,089$713,129▼ $15,960
Total Liabilities and Net Assets / Fund Balance$936,489$866,509▼ $69,980

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$10,340$10,340
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Michael GlasserPresident
Clayton MaxfieldDirector
Megaan PelaarDirector
Nick KosiakDirector
Rene CamargoDirector
Chris ZalaExecutive Di
Richard MoranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$459,332
Program Service Revenue
$0
Investment Income
$611
Other Revenue
$0
All Other Contributions
$48,953
Change in Net Assets
$-15,960

Audited Revenue Reconciliation

Revenue per Audited Statements
$459,943
Total Revenue per Audited Statements
$459,943
Total Revenue per Form 990
$459,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$364,268
Other Expenses$111,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,648--$307,648
Advertising$31,194--$31,194
Other Employee Benefits$27,124--$27,124
Payroll Taxes$21,805--$21,805
Occupancy$21,484--$21,484
Fees for Services Accounting$19,190--$19,190
Insurance$7,925$417-$8,342
Pension Plan Contributions$7,691--$7,691
Office Expenses-$5,918-$5,918
Fees for Services Other-$3,280-$3,280
Other Expenses$1,315$7,756-$1,315
All Other Expenses$394--$394
Total Functional Expenses$458,532$17,371$0$475,903

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$475,903
Total Expenses per Audited Statements$475,903
Total Expenses per Form 990$475,903
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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

“REVIEWED PRIOR TO FILING”

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

“Part iv, section b, question 15 the compensation of management is determined by the board of directors by review of comparable data and by budget restraints.”

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

“Part vi, section b, question 15 the board of directors determines compensation of management by review of comparable position compensation levels and budget restraints.”

Form 990, Page 6, Part VI, Line 19

“Documents made available to public upon request”

Filing and Contact Details

Filer

Filer Name
Rogers Park Community Development
EIN
36-4176510
Phone
7732622290
Address
1530 W MORSE AVE, CHICAGO, IL 60626-3307

Signing Officer

Name
Chris Zala
Title
Executive Director
Phone
7732622290
Signed
2023-11-14

Organization Details

Principal Officer
Chris Zala
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Abendroth Acctg & Tax Services Inc
Address
6817 167TH STREET, TINLEY PARK, IL 60477-2501
Preparer
Danielle N Abendroth
Phone
7088644071
Raw XML Appendix324 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07530
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04271
IRS990/AccountsReceivableGrp/BOYAmt0332803
IRS990/AccountsReceivableGrp/EOYAmt0436766
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CREATE, PRESERVE AFFORDABLE HOUSING & ECONOMIC DEVELOPMENT
IRS990/AdvertisingGrp/ProgramServicesAmt031194
IRS990/AdvertisingGrp/TotalAmt031194
IRS990/AllOtherContributionsAmt048953
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0394
IRS990/AllOtherExpensesGrp/TotalAmt0394
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CHRIS ZALA
IRS990/BooksInCareOfDetail/PhoneNum07732622290
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01530 W MORSE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060626
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0489873
IRS990/CashNonInterestBearingGrp/EOYAmt0298648
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0459332
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0611
IRS990/CYOtherExpensesAmt0111635
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-15960
IRS990/CYSalariesCompEmpBnftPaidAmt0364268
IRS990/CYTotalExpensesAmt0475903
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0459943
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0137960
IRS990/DeferredRevenueGrp/EOYAmt0149109
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDED EDUCATIONAL TRAINING AND ECONOMIC DEVELOPMENT TO AID INDIVIDUALS AND FAMILIES TO CREATE AND PRESERVE AFFORDABLE, DECENT, SAFE HOUSING IN ROGERS PARK, CHICAGO, IL
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0458532
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt019190
IRS990/FeesForServicesAccountingGrp/TotalAmt019190
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03280
IRS990/FeesForServicesOtherGrp/TotalAmt03280
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0RENE CAMARGO
IRS990/Form990PartVIISectionAGrp/PersonNm1NICK KOSIAK
IRS990/Form990PartVIISectionAGrp/PersonNm2CLAYTON MAXFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm3MEGAAN PELAAR
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS ZALA
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL GLASSER
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD MORAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0410379
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0459943
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0417
IRS990/InsuranceGrp/ProgramServicesAmt07925
IRS990/InsuranceGrp/TotalAmt08342
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0611
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0611
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010340
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08179
IRS990/LandBldgEquipCostOrOtherBssAmt010340
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CREATE, PRESERVE AFFORDABLE HOUSING & ECONOMIC DEVELOPMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0729089
IRS990/NetAssetsOrFundBalancesEOYAmt0713129
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0729089
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0713129
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt021484
IRS990/OccupancyGrp/TotalAmt021484
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05918
IRS990/OfficeExpensesGrp/TotalAmt05918
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09132
IRS990/OtherAssetsTotalGrp/EOYAmt02174
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027124
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027124
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FEES, DUES & SUBSCRIPTION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07756
IRS990/OtherExpensesGrp/ProgramServicesAmt06385
IRS990/OtherExpensesGrp/ProgramServicesAmt16377
IRS990/OtherExpensesGrp/ProgramServicesAmt21315
IRS990/OtherExpensesGrp/TotalAmt07756
IRS990/OtherExpensesGrp/TotalAmt16385
IRS990/OtherExpensesGrp/TotalAmt26377
IRS990/OtherExpensesGrp/TotalAmt31315
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0307648
IRS990/OtherSalariesAndWagesGrp/TotalAmt0307648
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt021805
IRS990/PayrollTaxesGrp/TotalAmt021805
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07691
IRS990/PensionPlanContributionsGrp/TotalAmt07691
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRIS ZALA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0433390
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0929
IRS990/PYOtherExpensesAmt0116124
IRS990/PYRevenuesLessExpensesAmt0-15992
IRS990/PYSalariesCompEmpBnftPaidAmt0334187
IRS990/PYTotalExpensesAmt0450311
IRS990/PYTotalRevenueAmt0434319
IRS990/ReconcilationRevenueExpnssAmt0-15960
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096502
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0128921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0459332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0433390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0460221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0722924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0859922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02935789
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06759
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02935789
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0459332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0433390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0460221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0722924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0859922
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02935789
IRS990ScheduleA/TotalSupportAmt02935789
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0475903
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010340
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010340
IRS990ScheduleD/RevenueSubtotalAmt0459943
IRS990ScheduleD/TotalExpensesPerForm990Amt0475903
IRS990ScheduleD/TotalRevenuePerForm990Amt0459943
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0459943
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0475903
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART IV, SECTION B, QUESTION 15 THE COMPENSATION OF MANAGEMENT IS DETERMINED BY THE BOARD OF DIRECTORS BY REVIEW OF COMPARABLE DATA AND BY BUDGET RESTRAINTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PART VI, SECTION B, QUESTION 15 THE BOARD OF DIRECTORS DETERMINES COMPENSATION OF MANAGEMENT BY REVIEW OF COMPARABLE POSITION COMPENSATION LEVELS AND BUDGET RESTRAINTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS MADE AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0936489
IRS990/TotalAssetsEOYAmt0866509
IRS990/TotalAssetsGrp/BOYAmt0936489
IRS990/TotalAssetsGrp/EOYAmt0866509
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0459332
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017371
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0458532
IRS990/TotalFunctionalExpensesGrp/TotalAmt0475903
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0207400
IRS990/TotalLiabilitiesEOYAmt0153380
IRS990/TotalLiabilitiesGrp/BOYAmt0207400
IRS990/TotalLiabilitiesGrp/EOYAmt0153380
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0729089
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0713129
IRS990/TotalProgramServiceExpensesAmt0458532
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0611
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0459943
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0936489
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0866509
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt061910
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.NORTHSIDECDC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS ZALA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07732622290
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROGERS PARK COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0ROGE
ReturnHeader/Filer/EIN0364176510
ReturnHeader/Filer/PhoneNum07732622290
ReturnHeader/Filer/USAddress/AddressLine1Txt01530 W MORSE AVE
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0606263307
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844895294
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABENDROTH ACCTG & TAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06817 167TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TINLEY PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0604772501
ReturnHeader/PreparerPersonGrp/PhoneNum07088644071
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIELLE N ABENDROTH
ReturnHeader/ReturnTs02023-11-15T11:09:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ZALA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$866,509
Liabilities
$153,380
Net assets
$713,129
Revenue
$459,943
Expenses
$475,903
Net income
-$15,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.01$0.01$9.00$5.44$5.24$0.20
2023Detailed filing. Detailed filing data is available for this year.$9.98$1.11$8.87$6.79$5.49$1.31
2022Detailed filing. Detailed filing data is available for this year.$8.67$1.53$7.13$4.60$4.76$0.16
2021Detailed filing. Detailed filing data is available for this year.$9.50$2.08$7.42$5.50$5.81$0.31
2020Detailed filing. Detailed filing data is available for this year.$9.09$1.36$7.73$5.55$4.23$1.32
2019Detailed filing. Detailed filing data is available for this year.$6.25$0.58$5.67$8.20$8.10$0.10