Rogers Park Community Development Corporation
- Assets
- $936.5k
- Revenue
- $434.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Chicago, IL
- Founding
- 04/2000
- Data as of
- 12/2021
- EIN
- 36-4176510
Organization Overview
Rogers Park Community Development Corporation is located in Chicago, IL. The organization was established in 2000. According to its NTEE Classification (L30) the organization is classified as: Housing Search Assistance, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rogers Park Community Development Corporation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Rogers Park Community Development Corporation generated $434.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (8.1%) each year. All expenses for the organization totaled $450.3k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (7.6%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CREATE, PRESERVE AFFORDABLE HOUSING & ECONOMIC DEVELOPMENT
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED EDUCATIONAL TRAINING AND ECONOMIC DEVELOPMENT TO AID INDIVIDUALS AND FAMILIES TO CREATE AND PRESERVE AFFORDABLE, DECENT, SAFE HOUSING IN ROGERS PARK, CHICAGO, IL
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris Zala Executive Di | OfficerTrustee | $0 | |
Michael Glasser President | Officer | $0 | |
Richard Moran Treasurer | Officer | $0 | |
Rene Camargo Director | Trustee | $0 | |
Nick Kosiak Director | Trustee | $0 | |
Clayton Maxfield Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $385,756 |
| All other contributions, gifts, grants, and similar amounts not included above | $47,634 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $433,390 |
| Total Program Service Revenue | $0 |
| Investment income | $929 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $434,319 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $285,186 |
| Pension plan accruals and contributions | $5,137 |
| Other employee benefits | $23,484 |
| Payroll taxes | $20,380 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,381 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $32,200 |
| Office expenses | $3,555 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $20,209 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,319 |
| All other expenses | $2,277 |
| Total functional expenses | $450,311 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $489,873 |
| Savings and temporary cash investments | $96,502 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $332,803 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $8,179 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,132 |
| Total assets | $936,489 |
| Accounts payable and accrued expenses | $7,530 |
| Grants payable | $0 |
| Deferred revenue | $137,960 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $61,910 |
| Other liabilities | $0 |
| Total liabilities | $207,400 |
| Net assets without donor restrictions | $729,089 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $936,489 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Rogers Park Community Development Corporation has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Greater Green Bay Community Foundation Inc Green Bay, WI PURPOSE: PUBLIC AND SOCIETAL BENEFIT PROGRAM SUPPORT | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hope Fair Housing Center Wheaton, IL | $1,642,512 | $793,358 |
Rogers Park Community Development Corporation Chicago, IL | $936,489 | $434,319 |
Trinity Housing Resources Inc Madison, WI | $4,566,644 | $455,391 |
Housing Information Center Of Kansas City Kansas City, MO | $44,011 | $237,476 |
Acts Lending Inc Milwaukee, WI | $4,550,532 | $702,006 |
Madison Residential Services Inc Goshen, IN | $422,241 | $133,466 |