Civic Intelligence

Northern Recovery Communuty Organization

EIN 84-2351772 • 501(c)3 • Waukegan, IL

Profile

Nirco nbsp;exist nbsp;to nbsp;promote nbsp;recovery nbsp;principles nbsp;for nbsp;individual nbsp;and nbsp;families nbsp;to nbsp;strengten nbsp;advocacy nbsp;peer nbsp;enagement nbsp;and nbsp;community nbsp;collaboration nbsp;the nbsp;northern nbsp;ullinos nbsp;community

202 S Genesee StreetWaukegan, IL 60085

www.nircolakecounty.org

Siviq Scores

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

Liabilities / Assets

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$153,559

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

93rd percentile

74%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$542,292

Up $230,667 (+74%) from 2023

Liabilities

Up

$30,021

Up $16,266 (+118%) from 2023

Net Assets

Up

$512,271

Up $214,401 (+72%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin71st percentile

Revenue

Up

$1,179,612

Up $137,359 (+13%) from 2023

Expenses

Down

$968,387

Down $6,287 (-0.6%) from 2023

Net Income

Up

$211,225

Up $143,646 (+213%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$600K$400K$200K$0Assets 2021: $117,620Liabilities 2021: $73,198Net Assets 2021: $44,4222021Assets 2022: $315,826Liabilities 2022: $85,535Net Assets 2022: $230,2912022Assets 2023: $311,625Liabilities 2023: $13,755Net Assets 2023: $297,8702023Assets 2024: $542,292Liabilities 2024: $30,021Net Assets 2024: $512,2712024

Highlighted filing

2024

Assets$542,292
Liabilities$30,021
Net Assets$512,271
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.5M$1.0M$500K$0Revenue 2021: $387,006Expenses 2021: $351,549Net Income 2021: $35,4572021Revenue 2022: $740,180Expenses 2022: $554,311Net Income 2022: $185,8692022Revenue 2023: $1,042,253Expenses 2023: $974,674Net Income 2023: $67,5792023Revenue 2024: $1,179,612Expenses 2024: $968,387Net Income 2024: $211,2252024

Highlighted filing

2024

Revenue$1,179,612
Expenses$968,387
Net Income$211,225
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$542,292
Liabilities
$30,021
Net assets
$512,271
Revenue
$1,179,612
Expenses
$968,387
Net income
$211,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.03$0.51$1.18$0.97$0.21
2023Summary only. Only limited summary data is available for this year.$0.31$0.01$0.30$1.04$0.97$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.09$0.23$0.74$0.55$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.07$0.04$0.39$0.35$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 8, 2025
Return Version
2024v5.2
Gross Receipts
$1,179,612
Mission and Program Overview

Mission

Nirco nbsp;exist nbsp;to nbsp;promote nbsp;recovery nbsp;princples nbsp;for nbsp;individuals nbsp;and nbsp;families nbsp;to nbsp;strenghthen nbsp;advocacy nbsp;peer nbsp;engagement nbsp;and nbsp;community nbsp;collaboration nbsp;in nbsp;the nbsp;northern nbsp;illinois nbsp;community

NIRCO exist to promote recovery principles for individuals and families to strengthen advocacy peer engagement and community collaboration in the Northern Illinois Community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$140,345$330,379▲ $190,034
Savings and Temporary Cash Investments$28,813$104,866▲ $76,053
Accounts Receivable$142,467$77,790▼ $64,677
Total Assets$311,625$542,292▲ $230,667
Other Assets Total-$29,257-
Liabilities
Other Liabilities-$22,014-
Accounts Payable and Accrued Expenses$13,755$8,007▼ $5,748
Total Liabilities$13,755$30,021▲ $16,266
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$297,870$512,271▲ $214,401
Total Net Assets Fund Balance$297,870$512,271▲ $214,401
Total Liabilities and Net Assets / Fund Balance$311,625$542,292▲ $230,667

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$16,834--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary RobersonExecutive DirectorFT$153,559$153,559

Board Members and Trustees

NameTitle
Leon VenableChair
Dora WrightVice Chair
Debra JordanDirector
Jackie Cunningham BaileyDirector
Jennifer HammondDirector
Jessica GuzmanDirector
Rebecca WhitcombeDirector
Robert LaFoeDirector
Tammy MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,176,292
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$3,315
All Other Contributions
$62,073
Change in Net Assets
$211,225

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,179,612
Total Revenue per Audited Statements
$1,179,612
Total Revenue per Form 990
$1,179,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$491,863
Other Expenses$476,524
Total Fundraising Expense$3,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$326,808$6,291-$333,099
Other Salaries and Wages$138,815$169,663-$308,478
Current Officers, Directors, Trustees, and Key Employees$75,244$75,244$3,071$153,559
Occupancy$85,853$12,228-$98,081
Payroll Taxes$13,431$16,390$5$29,826
Insurance$4,000$6,459-$10,459
Office Expenses$7,030$1,826-$8,856
Advertising$7,386$228-$7,614
Travel$3,092$3,092-$6,184
Other Expenses$5,306$54-$5,360
Depreciation Depletion$1,266--$1,266
Total Functional Expenses$671,914$293,397$3,076$968,387

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$968,387
Total Expenses per Audited Statements$968,387
Total Expenses per Form 990$968,387
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
Finance ROU Lease Liability$13,377
Federal income taxes$8,637
Operating ROU Lease Liability-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Part VI, Section B, Line 11B

“990 is reviewed by the board members”

Form 990, Part VI, Line 12C

“The organization maintains a code of ethics that requires reporting of potential conflicts of interest.”

Form 990, Part VI, Line 15B

“Developed a payroll payment schedule, reflecting salaries and hourly employees rates that are competitive based in Lake County on salary.com”

Form 990, Part VI, Line 15A

“Developed a payroll payment schedule, reflecting salaries and hourly employees rates that are competitive based in Lake County on salary.com”

Filing and Contact Details

Filer

Filer Name
Northern Illinois Recovery Community Organization
EIN
84-2351772
In Care Of
% Mary Roberson
Phone
8476623205
Address
202 S Genesee Street, Waukegan, IL 60085

Signing Officer

Name
Mary Roberson
Title
Chief Executive Officer
Phone
8476623205
Signed
2025-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Roberson
Formed
2019
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
20

Preparer

Firm
Eccezion
Address
5400 W Elm Street Suite 203, McHenry, IL 60050
Preparer
Cheryden Juergensen
Phone
8153441300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“The other fees for service is for consulting and professional fees.”

Form 990, Part XI, Line 9

“The 2023 990 did not have a fund balance that matched the audit report. We recorded a change in net asset of 3,176 so that the 990 matches the audit report for 2024.”

Financial Statement Notes

X 2

“Management represents that the organization has no unrelated business income for the year ended December 31, 2024 and there is no uncertian tax positions or other provisions for income taxes that are material to the financial statements.”

Raw XML AppendixShowing 400 of 442 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/BOYAmt013755
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08007
IRS990/AccountsReceivableGrp/BOYAmt0142467
IRS990/AccountsReceivableGrp/EOYAmt077790
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NIRCO exist to promote recovery principles for individuals and families to strengthen advocacy peer engagement and community collaboration in the Northern Illinois Community.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0228
IRS990/AdvertisingGrp/ProgramServicesAmt07386
IRS990/AdvertisingGrp/TotalAmt07614
IRS990/AllOtherContributionsAmt062073
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Mary Roberson
IRS990/BooksInCareOfDetail/PhoneNum08476623205
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0202 S Genesee Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Waukegan
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060085
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0140345
IRS990/CashNonInterestBearingGrp/EOYAmt0330379
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03071
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt075244
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt075244
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0153559
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01176292
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05
IRS990/CYOtherExpensesAmt0476524
IRS990/CYOtherRevenueAmt03315
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0211225
IRS990/CYSalariesCompEmpBnftPaidAmt0491863
IRS990/CYTotalExpensesAmt0968387
IRS990/CYTotalFundraisingExpenseAmt03076
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01179612
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01266
IRS990/DepreciationDepletionGrp/TotalAmt01266
IRS990/Desc0Promote recovery principles for individuals and families in order to strengthen recovery advocacy, peer engagement, and community collaboration in the Northern Illinois area. Our vision is to provide recovery support services and peer to peer education through advocacy for multiple pathways to recovery through all stages of recovery. Also, we envision creating a recovery friendly environment that embraces a recovery-oriented system of care.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0671914
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06291
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0326808
IRS990/FeesForServicesOtherGrp/TotalAmt0333099
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Mary Roberson
IRS990/Form990PartVIISectionAGrp/PersonNm1Dora Wright
IRS990/Form990PartVIISectionAGrp/PersonNm2Leon Venable
IRS990/Form990PartVIISectionAGrp/PersonNm3Jackie Cunningham Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm4Robert LaFoe
IRS990/Form990PartVIISectionAGrp/PersonNm5Jennifer Hammond
IRS990/Form990PartVIISectionAGrp/PersonNm6Tammy Moore
IRS990/Form990PartVIISectionAGrp/PersonNm7Rebecca Whitcombe
IRS990/Form990PartVIISectionAGrp/PersonNm8Debra Jordan
IRS990/Form990PartVIISectionAGrp/PersonNm9Jessica Guzman
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0153559
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01114219
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01179612
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06459
IRS990/InsuranceGrp/ProgramServicesAmt04000
IRS990/InsuranceGrp/TotalAmt010459
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NIRCO exist to promote recovery principles for individuals and families to strengthen advocacy peer engagement and community collaboration in the Northern Illinois Community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0297870
IRS990/NetAssetsOrFundBalancesEOYAmt0512271
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0297870
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0512271
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012228
IRS990/OccupancyGrp/ProgramServicesAmt085853
IRS990/OccupancyGrp/TotalAmt098081
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01826
IRS990/OfficeExpensesGrp/ProgramServicesAmt07030
IRS990/OfficeExpensesGrp/TotalAmt08856
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt029257
IRS990/OtherChangesInNetAssetsAmt03176
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Reimbursements
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Meal Entertainment
IRS990/OtherExpensesGrp/Desc3Training and Education
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1825
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2604
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt354
IRS990/OtherExpensesGrp/ProgramServicesAmt01854
IRS990/OtherExpensesGrp/ProgramServicesAmt1707
IRS990/OtherExpensesGrp/ProgramServicesAmt21122
IRS990/OtherExpensesGrp/ProgramServicesAmt35306
IRS990/OtherExpensesGrp/TotalAmt02347
IRS990/OtherExpensesGrp/TotalAmt11532
IRS990/OtherExpensesGrp/TotalAmt21726
IRS990/OtherExpensesGrp/TotalAmt35360
IRS990/OtherLiabilitiesGrp/EOYAmt022014
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03315
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03315
IRS990/OtherRevenueTotalAmt03315
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0169663
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0138815
IRS990/OtherSalariesAndWagesGrp/TotalAmt0308478
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016390
IRS990/PayrollTaxesGrp/ProgramServicesAmt013431
IRS990/PayrollTaxesGrp/TotalAmt029826
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Mary Roberson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0975049
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0936728
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt022478
IRS990/PYOtherRevenueAmt035372
IRS990/PYProgramServiceRevenueAmt031832
IRS990/PYRevenuesLessExpensesAmt067579
IRS990/PYSalariesCompEmpBnftPaidAmt05190
IRS990/PYTotalExpensesAmt0974674
IRS990/PYTotalProfFndrsngExpnsAmt010278
IRS990/PYTotalRevenueAmt01042253
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0211225
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028813
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01176292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01042253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0740180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0319143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03300997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99050
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03269484
IRS990ScheduleA/SubstantialContributorsTotAmt031513
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01176292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01042253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0740180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0319143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023129
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03300997
IRS990ScheduleA/TotalSupportAmt03301002
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0968387
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012423
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt116834
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Finance ROU Asset Lease
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Operating ROU Asset Lease
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08637
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Finance ROU Lease Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Operating ROU Lease Liability
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01179612
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management represents that the organization has no unrelated business income for the year ended December 31, 2024 and there is no uncertian tax positions or other provisions for income taxes that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueOtherAssetsAmt029257
IRS990ScheduleD/TotalExpensesPerForm990Amt0968387
IRS990ScheduleD/TotalLiabilityAmt022014
IRS990ScheduleD/TotalRevenuePerForm990Amt01179612
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01179612
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0968387
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0153559
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Mary Roberson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0153559
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is reviewed by the board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization maintains a code of ethics that requires reporting of potential conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Developed a payroll payment schedule, reflecting salaries and hourly employees rates that are competitive based in Lake County on salary.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Developed a payroll payment schedule, reflecting salaries and hourly employees rates that are competitive based in Lake County on salary.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The other fees for service is for consulting and professional fees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The 2023 990 did not have a fund balance that matched the audit report. We recorded a change in net asset of 3,176 so that the 990 matches the audit report for 2024.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0311625
IRS990/TotalAssetsEOYAmt0542292
IRS990/TotalAssetsGrp/BOYAmt0311625
IRS990/TotalAssetsGrp/EOYAmt0542292
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01176292
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03076
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0293397
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0671914
IRS990/TotalFunctionalExpensesGrp/TotalAmt0968387
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013755
IRS990/TotalLiabilitiesEOYAmt030021
IRS990/TotalLiabilitiesGrp/BOYAmt013755
IRS990/TotalLiabilitiesGrp/EOYAmt030021
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0297870
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0512271
IRS990/TotalProgramServiceExpensesAmt0671914
IRS990/TotalReportableCompFromOrgAmt0153559
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03315
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01179612
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0311625
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0542292
IRS990/TravelGrp/ManagementAndGeneralAmt03092
IRS990/TravelGrp/ProgramServicesAmt03092
IRS990/TravelGrp/TotalAmt06184

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits