DEVCORP NORTH: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
DEVCORP NORTH (EIN 36-3357551)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-17
IRS object ID
202543219349317944
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-17T14:05:07-08:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN364583118PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RINGOLD FINANCIAL MANAGEMENT SERVICESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1850 S WABASH AVE STE 320AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60605ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN363357551EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DEVCORP NORTHBusinessNameLine1Txt
Business Name Line2DBA ROGERS PARK BUSINESS ALLIANCEBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlDEVCBusinessNameControlTxt
Phone7735085885PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11448 W MORSE AVENUEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60626ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSANDI PRICEPersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2025-11-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHELLE RINGOLDPreparerPersonNm
PTINP00777179PTIN
Phone7084785850PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSANDI PRICEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11448 W MORSE AVENUEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60626ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,749,136GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RPBA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionROGERS PARK BUSINESS ALLIANCE CULTIVATES AND SUSTAINS A THRIVING ECONOMIC ENVIRONMENT IN ROGERS PARK, SERVING BUSINESSES AND RESIDENTS.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee32TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$364,589PYContributionsGrantsAmt
CY Contributions Grants$1,603,654CYContributionsGrantsAmt
PY Program Service Revenue$856,132PYProgramServiceRevenueAmt
CY Program Service Revenue$102,635CYProgramServiceRevenueAmt
PY Investment Income$9,172PYInvestmentIncomeAmt
CY Investment Income$28,717CYInvestmentIncomeAmt
PY Other Revenue$144,148PYOtherRevenueAmt
CY Other Revenue$8,921CYOtherRevenueAmt
PY Total Revenue$1,374,041PYTotalRevenueAmt
CY Total Revenue$1,743,927CYTotalRevenueAmt
CY Grants And Similar Paid$483,112CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$419,514PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$520,136CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$113,398CYTotalFundraisingExpenseAmt
PY Other Expenses$674,871PYOtherExpensesAmt
CY Other Expenses$354,317CYOtherExpensesAmt
PY Total Expenses$1,094,385PYTotalExpensesAmt
CY Total Expenses$1,357,565CYTotalExpensesAmt
PY Revenues Less Expenses$279,656PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$386,362CYRevenuesLessExpensesAmt
Total Assets BOY$1,695,554TotalAssetsBOYAmt
Total Assets EOY$2,067,133TotalAssetsEOYAmt
Total Liabilities BOY$306,522TotalLiabilitiesBOYAmt
Total Liabilities EOY$281,773TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,389,032NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,785,360NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionROGERS PARK BUSINESS ALLIANCE CULTIVATES AND SUSTAINS A THRIVING ECONOMIC ENVIRONMENT IN ROGERS PARK, SERVING BUSINESSES AND RESIDENTS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$450,000ExpenseAmt
Grant$450,000GrantAmt
Desc7TH DISTRICT SMALL BUSINESS RESTORATION GRANTS: Grant for Safety & Security initiatives for small businesses within the 7th DistrictDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$369,670ExpenseAmt
DescBEST: Businss and Entrepreneurial training programsDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$135,980ExpenseAmt
DescMEMBERSHIP AND EVENTS: Local business support and promotion.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$75,604ExpenseAmt
Grant$33,112GrantAmt
DescGLENWOOD SUNDAY MARKET: A local farmers market offering organic and regionally sourced produce with eggs, meats and breads.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$75,604TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$33,112TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$1,031,254TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document32IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee32EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSANDI PRICEPersonNm
Phone7735085885PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11448 W MORSEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60626ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
SANDI PRICE
Executive Dir.40.000.00Yes (X)$137,180$0$11,892
TERRY GRANT
President2.000.00Yes (X)$0$0$0Yes (X)
HUSSAIN BHANPURI
Vice President2.000.00Yes (X)$0$0$0Yes (X)
CECILIA RODRIGUEZ
Treasurer2.000.00Yes (X)$0$0$0Yes (X)
HECTOR MORALES
Secretary2.000.00Yes (X)$0$0$0Yes (X)
MINA CARDENAS
Director2.000.00$0$0$0Yes (X)
ROBERT COLLINS
Director2.000.00$0$0$0Yes (X)
ANTONIO DIAZ
Director2.000.00$0$0$0Yes (X)
LEN FELTON
Director2.000.00$0$0$0Yes (X)
DOROTHY GREGORY
Director2.000.00$0$0$0Yes (X)
MARK KEPPY
Director2.000.00$0$0$0Yes (X)
BRANDON GROOMS
Director2.000.00$0$0$0Yes (X)
CLEMENTE OKEKE
Director2.000.00$0$0$0Yes (X)
BELIA RODRIGUEZ
Director2.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$137,180TotalReportableCompFromOrgAmt
Total Other Compensation$11,892TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$18,725MembershipDuesAmt
Fundraising$22,740FundraisingAmt
Government Grants$818,867GovernmentGrantsAmt
All Other Contributions$743,322AllOtherContributionsAmt
Total Contributions$1,603,654TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GLENWOOD SUNDAY MARKET900099$24,485$24,485
SPECIAL SERVICE AREA900099$78,150$78,150
FieldValueIRS element (for citing)
Total Program Service Revenue$102,635TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,717TotalRevenueColumnAmt
Exclusion$28,717ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$9,915FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$22,740ContriRptFundraisingEventAmt
Fundraising Direct Expenses$5,209FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,706TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$4,215TotalRevenueColumnAmt
Related Or Exempt Func Income$4,215RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,215OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,743,927TotalRevenueColumnAmt
Related Or Exempt Func Income$106,850RelatedOrExemptFuncIncomeAmt
Exclusion$28,717ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$450,000TotalAmt
Program Services$450,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$33,112TotalAmt
Program Services$33,112ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$149,072TotalAmt
Program Services$59,629ProgramServicesAmt
Management And General$74,536ManagementAndGeneralAmt
Fundraising$14,907FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$261,077TotalAmt
Program Services$196,116ProgramServicesAmt
Management And General$3,679ManagementAndGeneralAmt
Fundraising$61,282FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$15,313TotalAmt
Program Services$9,650ProgramServicesAmt
Management And General$2,779ManagementAndGeneralAmt
Fundraising$2,884FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$44,418TotalAmt
Program Services$38,491ProgramServicesAmt
Management And General$502ManagementAndGeneralAmt
Fundraising$5,425FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$50,256TotalAmt
Program Services$35,974ProgramServicesAmt
Management And General$8,382ManagementAndGeneralAmt
Fundraising$5,900FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$37,290TotalAmt
Management And General$37,290ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$80,323TotalAmt
Program Services$70,277ProgramServicesAmt
Management And General$10,046ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$45,668TotalAmt
Program Services$20,594ProgramServicesAmt
Management And General$2,074ManagementAndGeneralAmt
Fundraising$23,000FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,537TotalAmt
Program Services$1,414ProgramServicesAmt
Management And General$7,123ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$19,185TotalAmt
Program Services$13,185ProgramServicesAmt
Management And General$6,000ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$50,654TotalAmt
Program Services$32,190ProgramServicesAmt
Management And General$18,464ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$793TotalAmt
Program Services$793ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$341TotalAmt
Management And General$341ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$14,340TotalAmt
Management And General$14,340ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,533TotalAmt
Program Services$5,000ProgramServicesAmt
Management And General$7,533ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,884TotalAmt
Program Services$512ProgramServicesAmt
Management And General$7,372ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
EVENTS & PROMOTION$40,363$40,363
OTHER OPERATING EXPENSES$14,475$13,444$1,031
MEMBERSHIP & SUBSCRIPTIONS$7,041$7,041
BANK & FINANCING FEES$6,947$3,469$3,478

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,943TotalAmt
Management And General$7,943ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,357,565TotalAmt
Program Services$1,031,254ProgramServicesAmt
Management And General$212,913ManagementAndGeneralAmt
Fundraising$113,398FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$538,652BOYAmt
EOY$647,185EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$212,232BOYAmt
EOY$707,927EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$366,042BOYAmt
EOY$365,913EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,617BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$460,096LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$177,881LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$264,939BOYAmt
EOY$282,215EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$311,072BOYAmt
EOY$63,893EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,695,554BOYAmt
EOY$2,067,133EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$108,996BOYAmt
EOY$94,095EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$194,822BOYAmt
EOY$187,255EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,704BOYAmt
EOY$423EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$306,522BOYAmt
EOY$281,773EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,289,687BOYAmt
EOY$1,412,392EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$99,345BOYAmt
EOY$372,968EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,389,032BOYAmt
EOY$1,785,360EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,695,554BOYAmt
EOY$2,067,133EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$386,362ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$9,966NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$663,350CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,314,767CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$949,322CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,220,721CurrentTaxYearMinus1YearAmt
Current Tax Year$1,608,360CurrentTaxYearAmt
Total$5,756,520TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$663,350CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,314,767CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$949,322CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,220,721CurrentTaxYearMinus1YearAmt
Current Tax Year$1,608,360CurrentTaxYearAmt
Total$5,756,520TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$278,311SubstantialContributorsTotAmt
Public Support Total170$5,478,209PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,089CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$448CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$395CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,172CurrentTaxYearMinus1YearAmt
Current Tax Year$28,717CurrentTaxYearAmt
Total$39,821TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$4,215CurrentTaxYearAmt
Total$4,215TotalAmt
FieldValueIRS element (for citing)
Total Support$5,800,556TotalSupportAmt
Gross Receipts Rltd Activities$102,635GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94440PublicSupportCY170Pct
Public Support PY1700.97470PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$418,676OtherCostOrOtherBasisAmt
Depreciation$166,819DepreciationAmt
Book Value$251,857BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$29,809OtherCostOrOtherBasisAmt
Depreciation$764DepreciationAmt
Book Value$29,045BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,611OtherCostOrOtherBasisAmt
Depreciation$10,298DepreciationAmt
Book Value$1,313BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$282,215TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOTHER LIABILITIESDesc
Amt$423Amt
FieldValueIRS element (for citing)
Total Liability$423TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,753,893TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$9,966NetUnrealizedGainsInvstAmt
Revenue Not Reported$9,966RevenueNotReportedAmt
Revenue Subtotal$1,743,927RevenueSubtotalAmt
Total Revenue Per Form990$1,743,927TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,357,565TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,357,565ExpensesSubtotalAmt
Total Expenses Per Form990$1,357,565TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationThe Organization is recognized as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and is exempt from federal and State income taxes on related income. In addition, the Organization has been determined by the Internal Revenue Service (IRS) not to be a private foundation within the meaning of section 509(a) of the IRC. The Organization had no unrelated business income during fiscal year 2024 and, therefore, no provision for federal or State income taxes has been made in the accompanying financial statements. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing the Organizations tax returns to determine whether the tax positions are more likely than not of being sustained when challenged or when examined by the applicable tax authority. For the year ended December 31, 2024, management has determined that there were no material uncertain tax positions.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL FUNDRAISEREvent1Nm
Gross Receipts Event1$16,710GrossReceiptsEvent1Amt
Charitable Contri Event1$16,710CharitableContriEvent1Amt
Food And Beverage Event1$1,289FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$401OtherDirectExpensesEvent1Amt
Event2TACO CRAWLEvent2Nm
Gross Receipts Event2$6,030GrossReceiptsEvent2Amt
Charitable Contri Event2$6,030CharitableContriEvent2Amt
Other Direct Expenses Event2$201OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$5,625GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$5,625GrossRevenueOtherEventsAmt
Gross Receipts Total$28,365GrossReceiptsTotalAmt
Charitable Contributions Tot$22,740CharitableContributionsTotAmt
Gross Revenue Total Events$5,625GrossRevenueTotalEventsAmt
Food And Beverage Total Events$1,289FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$602OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,891DirectExpenseSummaryEventsAmt
Net Income Summary$3,734NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (45 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
AFRO ORGANIC BEAUTY
7045 N CLARK STCHICAGOIL60626852838462$10,000$07TH DIST SMALL BUSINESS GRANTS
ARCHIES CAFE
1020 W ARDMORE AVECHICAGOIL60660271665641$10,000$0LOCAL SMALL BUSINESSES GRANT
ASHLEY BEAUTY SUPPLY INC
2045 W HOWARD STCHICAGOIL60645832103419$10,000$0LOCAL SMALL BUSINESSES GRANT
BADOU SENEGALESE CUISINE CORP
2049 W HOWARD STCHICAGOIL60645900878486$10,000$0LOCAL SMALL BUSINESSES GRANT
BARK PLACE LLC
1775 W GREENLEAF AVECHICAGOIL60626208732432$10,000$07TH DIST SMALL BUSINESS GRANTS
BERNABE SOLORZANO
1422 W MORSECHICAGOIL60626953733819$10,000$07TH DIST SMALL BUSINESS GRANTS
BLNCA GARDUNO
2011 BRUMMEL STEVANSTONIL60202335984778$10,000$07TH DIST SMALL BUSINESS GRANTS
CALLYS CURLS & CO
1627 W HOWARD STCHICAGOIL60626300600025$10,000$07TH DIST SMALL BUSINESS GRANTS
CHARMERS INC
1500 W JARVIS AVECHICAGOIL60626810780975$10,000$07TH DIST SMALL BUSINESS GRANTS
CHICAGO NAIL PRO LLC
6969 N CLARK STCHICAGOIL60626863110818$10,000$07TH DIST SMALL BUSINESS GRANTS
CULTURE OF SAFETY LLC
6961 N CLARK STCHICAGOIL60626841889484$10,000$07TH DIST SMALL BUSINESS GRANTS
CURTIS OLIVER
1740 W ESTES AVECHICAGOIL60626427373510$10,000$07TH DIST SMALL BUSINESS GRANTS
DANIEL DESIR
2056 PROSPECT AVENORTH CHICAGOIL60064341981220$10,000$07TH DIST SMALL BUSINESS GRANTS
DANJIA JIANG
6744 N SHERIDAN RDCHICAGOIL60626528579824$10,000$07TH DIST SMALL BUSINESS GRANTS
DARINE BAUTISTA
7104 N CLARKCHICAGOIL60626995855191$10,000$07TH DIST SMALL BUSINESS GRANTS
FREDDIES MODERN KUNG FU LLC
5215 GALITZ ST 3ESKOKIEIL60077841984703$10,000$07TH DIST SMALL BUSINESS GRANTS
FUTURE FOCUS DAY CARE LLC
7101 N WESTERN AVE FL 1STCHICAGOIL60645452842604$10,000$07TH DIST SMALL BUSINESS GRANTS
HOTSPOT GRILL INC
1632 W HOWARDCHICAGOIL60626474179344$10,000$07TH DIST SMALL BUSINESS GRANTS
JAIRO A DUARTE
6910 N CLARK STCHICAGOIL60626352808486$10,000$07TH DIST SMALL BUSINESS GRANTS
JIMMYS ON CLARKS
6973 N CLARK STCHICAGOIL60626363696748$10,000$07TH DIST SMALL BUSINESS GRANTS
KAYI CORP
1622 W MORSE AVECHICAGOIL60626384121664$10,000$07TH DIST SMALL BUSINESS GRANTS
KAYISSAN LAWSON
6017 W LAWRENCE AVECHICAGOIL60660318943871$10,000$07TH DIST SMALL BUSINESS GRANTS
LA AZTECA PRODUCE CORP
7067 N CLARK STCHICAGOIL60626454193741$10,000$07TH DIST SMALL BUSINESS GRANTS
LAS DELICIAS DE LA MICHOACANA
6649 N CLARK STCHICAGOIL60626843393678$10,000$07TH DIST SMALL BUSINESS GRANTS
LOS PORTALES
1418 W MORSE AVECHICAGOIL60626464598091$10,000$07TH DIST SMALL BUSINESS GRANTS
MADO AFRICAN HAIR BRAIDING SA
7101 N CLARK STCHICAGOIL60626814238718$10,000$07TH DIST SMALL BUSINESS GRANTS
MAMA LUCK INC
1343 W MORSE AVECHICAGOIL60626834606417$10,000$07TH DIST SMALL BUSINESS GRANTS
MARIA E MUNIVE
6657 N CLARKCHICAGOIL60626318961063$10,000$07TH DIST SMALL BUSINESS GRANTS
MJ HAIR SALON INC
1411 W MORSE AVECHICAGOIL60626822960812$10,000$07TH DIST SMALL BUSINESS GRANTS
MODERN FOOD MART
7001 N SHERIDAN RDCHCIAGOIL60626882399783$10,000$07TH DIST SMALL BUSINESS GRANTS
NANSAIMAA GELENKHUU
4311 N SHERIDAN RD UNIT 103CHICAGOIL60613614920537$10,000$07TH DIST SMALL BUSINESS GRANTS
OKYUNG KWON
1762 W DEVON AVECHICAGOIL60660345047290$10,000$07TH DIST SMALL BUSINESS GRANTS
P&J FOOTWEAR
1343 W HOWARD STCHICAGOIL60626364165485$10,000$07TH DIST SMALL BUSINESS GRANTS
PANADERIA AYUTLA CORPORATION
6963 N CLARK STCHICAGOIL60626331197739$10,000$07TH DIST SMALL BUSINESS GRANTS
PICNIC WINE & PROVISIONS LLC
7301 N SHERIDAN RD STE ACHICAGOIL60626824900284$10,000$07TH DIST SMALL BUSINESS GRANTS
PURE BRITE FACILITY SERVICES
1523 W MORSECHICAGOIL60626862448579$10,000$07TH DIST SMALL BUSINESS GRANTS
ROGERS PARK PROVISIONS LLC
1660 W FARWELL AVE 1BCHICAGOIL60626474002020$10,000$07TH DIST SMALL BUSINESS GRANTS
ROGERS WING
6752 N SHERIDAN RDCHICAGOIL60626831033874$10,000$07TH DIST SMALL BUSINESS GRANTS
SAMANTA INC
1638 W HOWARD STCHICAGOIL60626364459726$10,000$07TH DIST SMALL BUSINESS GRANTS
SOUTH OF THE BORDER RESTAURAN
1416 W MORSE AVECHICAGOIL60626352584445$10,000$07TH DIST SMALL BUSINESS GRANTS
TAMALES LO MEJOR DE GUERRERO
7024 N CLARK STCHICAGOIL60626203313944$10,000$07TH DIST SMALL BUSINESS GRANTS
TASTE FOOD AND WINE
1506 W JARVIS AVECHICAGOIL60626205937287$10,000$07TH DIST SMALL BUSINESS GRANTS
THE WORDS LINES & PICTURES CO
1623 GREENLEAF STEVANSTONIL60202203172637$10,000$07TH DIST SMALL BUSINESS GRANTS
WALTER RODGERS
145 CALLAN AVE UNIT 2EVANSTONIL60202336788374$10,000$07TH DIST SMALL BUSINESS GRANTS
ZUPPERIA INC
1547 W JARVIS AVECHICAGOIL60626454117773$10,000$07TH DIST SMALL BUSINESS GRANTS
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org45TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeMARKET FOR ALL MATCH SUBSIDIESGrantTypeTxt
Recipient1000RecipientCnt
Cash Grant$33,112CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationAll grantees were determined eligible via a rigerous process. If there were more grantees eligible than funds available, the awardees were chosen by lottery.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bCOPIES OF 990 ARE GIVEN TO THE BOARD.
Form 990, Part VI, Section B, Line 12cEMPLOYEES AND BOARD MEMBERS ARE ASKED ABOUT CONFLICTS.
Form 990, Part VI, Section B, Line 15aBOARD OF DIRECTORS REVIEWS AND RECOMMENDS SALARIES.
Form 990, Part VI, Section C, Line 18DOCUMENTS MADE AVAILABLE UPON WRITTEN REQUEST.
Form 990, Part VI, Section C, Line 19No documents available to the public.

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