2025-11-05T16:10:15-06:00 2024-12-31 LATASHA POSEY TAX SERVICES 9500 S AVERS AVE SUITE 9 EVERGREEN PARK IL 60805 990 2024-01-01 362526797 NORTH RIVER COMMISSION NORT 7734780202 3403 W LAWRENCE AVENUE SUITE 301 CHICAGO IL 60625 KATHERINE VILLAMIN EXECUTIVE DIRECTOR 7734820202 2025-11-05 true true LATASHA POSEY P00990200 7086584728 2025-11-05 X 2024 2025-03-06 01:10:19Z KATHERINE VILLAMIN 3403 W LAWRENCE AVE SUITE 301 CHICAGO IL 60625 2281188 false X NORTHRIVERCOMMISSION.ORG X 1962 IL IMPROVE THE QUALITY OF LIFE IN THE COMMUNITY BY DEVELOPING AFFORDABLE HOUSING, QUALITY EDUCATIION, ARTS & CULTURAL ENDEAVORS, OPEN SPACES, AND THRIVING BUSINESSES. 18 18 0 0 1803649 1323878 39921 22999 7702 5042 939688 929269 2790960 2281188 0 0 911492 1029737 0 5744 1145426 575887 2056918 1605624 734042 675564 11256717 10852273 9553556 9619766 1703161 1232507 X UNITING OVER 100 CIVIC ASSOCIATIONS, BUSINESSESS, SCHOOLS, INSTITUTION AND PLACES OF WORSHIP. TO IMPROVE THE QUALITY OF LIFE IN THE COMMUNITY BY DEVELOPING AFFORDABLE HOUSING, QUALITY EDUCATION, ARTS, false false 597687 NRC PARTNERS WITH FOUR LOCAL SCHOOLS, CHICAGO PUBLIC SCHOOLS, AND THE 210850 NRC HAS REVITALIZED 900 BUSINESSES ON THE LAWRENCE, KEDZIE, MONTROSE, 146605 NRC PARENT MENTOR PROGRAM SUPPORTS PARENT MENTORS THAT ARE MAINLY MADE 399318 1354460 true false false false false false false false false true false false true true true false true false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false true true false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true true false KATHERINE VILLAMIN 7734820202 3403 W LAWERNCE CHICAGO IL 60625 M RUTHERFORD PRESIDENT 5 0 X 0 0 0 RICHARD KOHNG VICE PRESIDENT 5 0 X 0 0 0 JENNY CALERO TREASURER 5 0 X 0 0 0 J THORNTON REGISTRAR 5 0 X X 0 0 0 SCOTT BERMAN ADMINISTRATION 5 0 X 0 0 0 KRIS PIERRE HUMAN RESOURCE 5 0 X 0 0 0 PHIL ROBARGE COMM & ORGANIZ 5 0 X 0 0 0 RON DUPLACK ARTS & CULTURE 1 0 X 0 0 0 M MCMARTIN HEATLH SAFETY 1 0 X X 0 0 0 KAY VILLAMIN ECON DEVELOP 1 0 X 0 0 0 TIM LIBRETTI VP EDUCATION 1 0 X 0 0 0 JIM OREILLY ENVIRONMENT 1 0 X 0 0 0 CARL WILEY VP AT LARGE 1 0 X 0 0 0 SHAAD SYED VP AT LARGE 1 0 X 0 0 0 A SCHWEBEL VP AT LARGE 1 0 X 0 0 0 S BETTERTON VP AT LARGE 1 0 X 0 0 0 J CELESTIN VP AT LARGE 1 0 X 0 0 0 JULISSA CRUZ VP AT LARGE 1 0 X X 0 0 0 PAT ELDRIDGE VP AT LARGE 1 0 X 0 0 0 TIM JOHNSON VP AT LARGE 1 0 X 0 0 0 RENEE LEHOCKY VP AT LARGE 1 0 X 0 0 0 JOHN FRIEDMANN VP AT LARGE 1 0 X 0 0 0 0 false false false 0 24410 728025 571443 1323878 PARTNERSHIP DISTRIB 900099 MISCELLANEOUS 900009 22999 22999 22999 5042 5042 859441 859441 859441 859441 69828 69828 69828 2281188 887482 69828 896597 849426 47171 73060 64017 9043 60080 35079 25001 137599 47587 90012 110951 63777 47174 3053 3053 14329 7967 6362 31454 29081 2373 5224 20 5204 7971 7971 8436 4339 4097 PROGRAM CONTRACTORS 38715 38715 PROGRAM GRANTS & STIPENDS 94789 94789 SUPPLIES 79908 79882 26 SPECIAL EVENTS 43458 36728 986 5744 1605624 1354460 245420 5744 1207453 902378 168 250104 382483 208442 373 23801 32395 9898978 1506131 8629553 8392847 1593 970 1011293 1065137 11256717 10852273 246625 162337 77 2166 9306854 9455263 9553556 9619766 X 669602 622728 236415 181424 1703161 1232507 11256717 10852273 675564 X true X true X false true true X 0 0 878343 679511 1644949 1803649 1447286 6453738 878343 679511 1644949 1803649 1447286 6453738 6453738 9080 379 2066 7702 5042 24269 6478007 0.99630 0.99150 X false 847032 847032 8862539 1384771 7477768 123099 55598 67501 66308 65762 546 8392847 SECURITY DEPOSITS 7600 RIGHT TO USE LEASE 23122 RESTRICTED DEPOSITS AND FUNDED RESERVES 1023431 DEFERRED FEES 5100 CONSTRUCTION 5884 1065137 DUE TO HATE HAS NO HOME 224 DUE TO AFFILIATES LINE OF CREDIT 100000 CURRENT LEASE LIABILITY 26327 MORTGAGE PAYABLE 8543681 DEBT ISSUANCE -157719 LONGTERM LEASE LIABILITY OTHER LONG TERM LIABILITIES 942750 9455263 FORM 990, PART X, NET ASSETS OR FUND BALANCE, LINE 32 NRC HAS NET ASSETS INCLUDE NONCONTROLING INTEREST OF $480,355 AND SYNDICATION COST OF -$52,000 IN ITS AFFILIATE MC BLUE LP. THE 990 FOR NRC IS PREPARED USING CONSOLIDATED FINANCIAL STATEMENTS. FORM 990, SCHEDULE D, PART X, LINE 2 THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THAT IT DID NOT ENGAGE IN ANY UNRELATED BUSINESS ACTIVITIES, THUS NO PROVISION FOR INCOME FORM 990, SCHEDULE D, PART X, LINE 2, CONTINUED TAX HAS BEEN PROVIDED FOR IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. FORM 990, SCHEDULE D, PART X, LINE 2, CONTINUED UNRELATED BUSINESS INCOME TAXES PAID FOR THE YEAR ENDED DECEMBER 31, 2024. FLAVORS A P 47028 47028 16622 NW BREW FEST 18778 18778 13200 3 4022 4022 13636 69828 69828 43458 43458 26370 FORM 990, LINE I, PART 1, DESCRIBE THE ORGANIZATIONS MISSION UNITING OVER 100 CIVIC ASSOCIATIONS, BUSINESSESS, SCHOOLS, AND PLACES OF WORSHIP. TO IMPROVE THE QUALITY OF LIFE IN COMMUNITY BY DEVELOPING AFFORDABLE HOUSING, QUALITY EDUCATIO CULTURAL ENDEAVORS, SPACES, THRIVING NEIHBORHOOD BUSINESS. FORM 990 PART III, LINE 4C, OTHER PROGRAM SERVICES ICIJA VIOLENCE PREVENTION YOUTH PROGRM PROVIDES SAFTEY AND TRAMA CARE TO OVER 200 PARTICIPANTS. EXPENSES TOALING $96,781. OUT OF SCHOOL EDUCATION PROGRAM EXPENSE TOTALING $7,374. FORM 990 PART III, LINE 4C, OTHER PROGRAM SERVICES CONTINUED TACOM, HUD SEC 4, HOUSING HEALTH AND SAFETY PROGRAM PROVIDE RESOURCES AND EDUCATIONAL WORKSHOPS TO OVER 500 PARTICIPANTS EXPENSES TOTALING $217,223. ARTIST COLLABERATION $77,940 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART X, NET ASSETS OR FUND BALANCE, LINE 32 NRC HAS NET ASSETS INCLUDE NON-CONTROLING INTEREST OF $480,355 AND SYNDICATION COST OF -$52,000 IN ITS AFFILIATE MC BLUE LP.