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NORTHWEST SIDE COMMUNITY DEVELOPMENT CORPORATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
NORTHWEST SIDE COMMUNITY DEVELOPMENT CORPORATION (EIN 39-1478014)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-09
IRS object ID
202133139349300518
Schema version
2020v4.1
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)
Return2021-11-09T08:13:18-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390758449PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WIPFLI LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110000 INNOVATION DRIVE SUITE 250AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP532264837ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391478014EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTHWEST SIDE COMMUNITY DEVELOPMENTBusinessNameLine1Txt
Business Name Line2CORPORATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone4144478230PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14201 NORTH 27TH STREET 7TH FLOORAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53216ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIE SMITHPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4144478230PhoneNum
Signature2021-11-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstWILLIEPersonFirstNm
Person LastSMITHPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHLOE CHIUMINATTOPreparerPersonNm
PTINP01924323PTIN
Phone4144319300PhoneNum
Preparation2021-11-08PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWILLIE SMITHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14201 NORTH 27TH STREET 7TH FLOORAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53216ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,644,586GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NWSCDC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionTO PROMOTE ECONOMIC DEVELOPMENT, BUSINESS GROWTH, AND NEIGHBORHOOD REVITALIZATION.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers19TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,332,614PYContributionsGrantsAmt
CY Contributions Grants$1,310,022CYContributionsGrantsAmt
PY Program Service Revenue$207,475PYProgramServiceRevenueAmt
CY Program Service Revenue$146,796CYProgramServiceRevenueAmt
PY Investment Income$4,356PYInvestmentIncomeAmt
CY Investment Income$25,547CYInvestmentIncomeAmt
PY Other Revenue$19,704PYOtherRevenueAmt
CY Other Revenue$2,520CYOtherRevenueAmt
PY Total Revenue$1,564,149PYTotalRevenueAmt
CY Total Revenue$1,484,885CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$724,593PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$674,964CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$83,034CYTotalFundraisingExpenseAmt
PY Other Expenses$347,511PYOtherExpensesAmt
CY Other Expenses$414,578CYOtherExpensesAmt
PY Total Expenses$1,072,104PYTotalExpensesAmt
CY Total Expenses$1,089,542CYTotalExpensesAmt
PY Revenues Less Expenses$492,045PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$395,343CYRevenuesLessExpensesAmt
Total Assets BOY$7,283,275TotalAssetsBOYAmt
Total Assets EOY$7,296,393TotalAssetsEOYAmt
Total Liabilities BOY$830,182TotalLiabilitiesBOYAmt
Total Liabilities EOY$440,185TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,453,093NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,856,208NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROMOTE ECONOMIC DEVELOPMENT, BUSINESS GROWTH, AND NEIGHBORHOOD REVITALIZATION.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant ChangeYes (1)SignificantChangeInd
Expense$291,044ExpenseAmt
Grant$0GrantAmt
Revenue$46,000RevenueAmt
DescCOMMUNITY DEVELOPMENT PROGRAM - NEIGHBORHOOD REVITALIZATION THROUGH THE BLOCK GRANT PROGRAM.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$275,927ExpenseAmt
Grant$0GrantAmt
Revenue$100,796RevenueAmt
DescBUSINESS AND WORKFORCE DEVELOPMENT - SMALL BUSINESS LENDING AND JOB PLACEMENT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$184,906ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescECONOMIC DEVELOPMENT PROGRAM - NEIGHBORHOOD STABILIZATION THROUGH FLOOD REDUCTION RISK.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$751,877TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee11EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WILLIE SMITHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4144478230PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14201 NORTH 27TH STREET 7TH FLOORAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53216ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
WILLIE SMITH
EXECUTIVE DIRECTOR40.00Yes (X)$111,441$0$15,968
HOWARD SNYDER
EXECUTIVE DIRECTOR (THRU JANUARY)40.00Yes (X)$36,210$0$1,800
KIRSTEN THOMPSON
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
BERNADETTE KARANJA
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
ROBIN VAN HARPEN
TREASURER (THRU JANUARY)1.00Yes (X)$0$0$0Yes (X)
HAL KARAS
TREASURER (BEG. JANUARY)1.00Yes (X)$0$0$0Yes (X)
STEVE HIPP
SECRETARY1.00Yes (X)$0$0$0Yes (X)
HEATHER BAYLOR
DIRECTOR1.00$0$0$0Yes (X)
GEOFFREY COOPER
DIRECTOR1.00$0$0$0Yes (X)
LACI COPPINS-ROBBINS
DIRECTOR1.00$0$0$0Yes (X)
FELITA DANIELS-ASHLEY
DIRECTOR1.00$0$0$0Yes (X)
BRYAN GILL
DIRECTOR1.00$0$0$0Yes (X)
ASHANTI HAMILTON
DIRECTOR1.00$0$0$0Yes (X)
REBECCA GRIES
DIRECTOR1.00$0$0$0Yes (X)
YVONNE MCCASKILL
DIRECTOR1.00$0$0$0Yes (X)
BREANNE PLIER
DIRECTOR1.00$0$0$0Yes (X)
MARIA WATTS
DIRECTOR1.00$0$0$0Yes (X)
WENDELL WILLIS
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$147,651TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$17,768TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,288,297GovernmentGrantsAmt
All Other Contributions$21,725AllOtherContributionsAmt
Total Contributions$1,310,022TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LOAN INTEREST & CLOSING FEES522291$100,796$100,796
FEES FOR SERVICES611430$46,000$46,000
FieldValueIRS element (for citing)
Total Program Service Revenue$146,796TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,592TotalRevenueColumnAmt
Exclusion$20,592ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$405RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$405RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$405TotalRevenueColumnAmt
Exclusion$405ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,164,656SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,159,701SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$4,955SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,955TotalRevenueColumnAmt
Exclusion$4,955ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,115TotalRevenueColumnAmt
Exclusion$2,115ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,115OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,484,885TotalRevenueColumnAmt
Related Or Exempt Func Income$146,796RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$28,067ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$165,418TotalAmt
Program Services$119,234ProgramServicesAmt
Management And General$30,296ManagementAndGeneralAmt
Fundraising$15,888FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$409,259TotalAmt
Program Services$295,583ProgramServicesAmt
Management And General$74,792ManagementAndGeneralAmt
Fundraising$38,884FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$11,471TotalAmt
Program Services$6,887ProgramServicesAmt
Management And General$2,914ManagementAndGeneralAmt
Fundraising$1,670FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$44,025TotalAmt
Program Services$34,042ProgramServicesAmt
Management And General$6,445ManagementAndGeneralAmt
Fundraising$3,538FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$44,791TotalAmt
Program Services$29,274ProgramServicesAmt
Management And General$11,372ManagementAndGeneralAmt
Fundraising$4,145FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$7,932TotalAmt
Program Services$4,020ProgramServicesAmt
Management And General$3,912ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$80,619TotalAmt
Program Services$59,175ProgramServicesAmt
Management And General$13,306ManagementAndGeneralAmt
Fundraising$8,138FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$138,586TotalAmt
Program Services$85,965ProgramServicesAmt
Management And General$52,241ManagementAndGeneralAmt
Fundraising$380FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,693TotalAmt
Management And General$1,693ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,932TotalAmt
Program Services$7,374ProgramServicesAmt
Management And General$4,720ManagementAndGeneralAmt
Fundraising$838FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$70,733TotalAmt
Program Services$50,608ProgramServicesAmt
Management And General$13,228ManagementAndGeneralAmt
Fundraising$6,897FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$19,921TotalAmt
Program Services$4,802ProgramServicesAmt
Management And General$15,119ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,402TotalAmt
Program Services$1,402ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,403TotalAmt
Program Services$2,435ProgramServicesAmt
Management And General$644ManagementAndGeneralAmt
Fundraising$324FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,585TotalAmt
Program Services$3,912ProgramServicesAmt
Management And General$4,157ManagementAndGeneralAmt
Fundraising$516FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CREDIT FOR LOAN LOSSES$29,300$29,300
SUBSCRIPTIONS$11,776$5,154$6,467$155
REPAIRS & MAINTENANCE$6,402$2,210$3,901$291
EQUIPMENT REPAIRS/RENTA$4,146$4,146

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$17,148TotalAmt
Program Services$10,500ProgramServicesAmt
Management And General$5,278ManagementAndGeneralAmt
Fundraising$1,370FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,089,542TotalAmt
Program Services$751,877ProgramServicesAmt
Management And General$254,631ManagementAndGeneralAmt
Fundraising$83,034FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$630,608BOYAmt
EOY$389,080EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,256,495BOYAmt
EOY$822,303EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$149,124BOYAmt
EOY$172,961EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,777BOYAmt
EOY$51,438EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$1,584,089BOYAmt
EOY$2,589,544EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,684BOYAmt
EOY$10,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$21,412LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$15,088LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,831BOYAmt
EOY$6,324EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,642,667BOYAmt
EOY$3,254,743EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,283,275BOYAmt
EOY$7,296,393EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$80,182BOYAmt
EOY$53,206EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$500,000BOYAmt
EOY$269,529EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$250,000BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$117,450EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$830,182BOYAmt
EOY$440,185EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,407,018BOYAmt
EOY$4,231,278EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,046,075BOYAmt
EOY$2,624,930EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,453,093BOYAmt
EOY$6,856,208EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,283,275BOYAmt
EOY$7,296,393EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$395,343ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$7,772NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

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$783,338CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,378,593CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,309,499CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,332,614CurrentTaxYearMinus1YearAmt
Current Tax Year$1,310,022CurrentTaxYearAmt
Total$6,114,066TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$783,338CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,378,593CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,309,499CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,332,614CurrentTaxYearMinus1YearAmt
Current Tax Year$1,310,022CurrentTaxYearAmt
Total$6,114,066TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$6,114,066PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$115,135CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$107,948CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,717CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,795CurrentTaxYearMinus1YearAmt
Current Tax Year$20,997CurrentTaxYearAmt
Total$282,592TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,858CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,042CurrentTaxYearMinus3YearsAmt
Total$51,900TotalAmt
FieldValueIRS element (for citing)
Total Support$6,448,558TotalSupportAmt
Gross Receipts Rltd Activities$840,351GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94810PublicSupportCY170Pct
Public Support PY1700.92950PublicSupportPY170Pct
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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,412OtherCostOrOtherBasisAmt
Depreciation$15,088DepreciationAmt
Book Value$6,324BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,324TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYROLL PROTECTION PROGRAM - REFUNDABLE ADVANCE LIABILITYDesc
Amt$117,450Amt
FieldValueIRS element (for citing)
Total Liability$117,450TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,492,657TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$7,772NetUnrealizedGainsInvstAmt
Revenue Not Reported$7,772RevenueNotReportedAmt
Revenue Subtotal$1,484,885RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,484,885TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,089,542TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,089,542ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,089,542TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THE STANDARD DESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTER SUCH AS DERECOGNIZING, INTEREST, PENALTIES AND DISCLOSURES REQUIRED. MANAGEMENT OF THE ORGANIZATION EVALUATES THE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, AND CONSULTS WITH OUTSIDE COUNSEL AS DEEMED NECESSARY. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE. MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD RESULT IN MATERIAL CHANGE TO THE CONSOLIDATED FINANCIAL STATEMENTS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2BUSINESS COUNSELING AND TECHNICAL ASSISTANCE SERVICES HAVE BEEN ADDED.
FORM 990, PART III, LINE 3THE HOUSING AND NW IMPACT PROGRAMS HAVE BEEN DISCONTINUED.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CIN THE EVENT THAT A DIRECTOR OR A MEMBER OF A DIRECTOR'S IMMEDIATE FAMILY HAS AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, INCLUDING BUT NOT LIMITED TO PROPOSED TRANSACTIONS DIRECTLY OR INDIRECTLY BETWEEN NWSCDC AND A DIRECTOR, THE DIRECTOR SHALL PROMPTLY DISCLOSE THE MATERIAL FACTS OF SUCH CONFLICT OR TRANSACTION IN WRITING TO THE BOARD OF DIRECTORS AS A MATTER OF RECORD. WHEN ANY SUCH CONFLICT OF INTEREST BECOMES RELEVANT TO ANY SUBJECT REQUIRING ACTION BY THE BOARD OF DIRECTORS OR ANY OF ITS DULY CONSTITUTED COMMITTEES, COUNCILS, TASK FORCES, OR OTHER BODIES, THE DIRECTOR HAVING A CONFLICT SHALL NOT VOTE ON THE SUBJECT WITH RESPECT TO WHICH THE CONFLICT OF INTEREST EXISTS AND SHALL NOT ATTEMPT TO INFLUENCE THE VOTE OF ANY OTHER DIRECTOR. THE DIRECTOR WITH THE CONFLICT MAY BE COUNTED IN DETERMINING THE QUORUM FOR THE MEETING ADDRESSING SUCH SUBJECT. A DIRECTOR WHO IS EXCLUDED FROM VOTING BECAUSE OF SUCH CONFLICT OF INTEREST SHALL BRIEFLY STATE THE NATURE OF THE CONFLICT AND ANSWER PERTINENT QUESTIONS OF OTHER DIRECTORS WHEN SUCH DIRECTOR'S KNOWLEDGE OF THE SUBJECT WILL ASSIST THE BOARD OF DIRECTORS OR ANY OF ITS COMMITTEES OR OTHER BODIES IN MAKING A DECISION. AFTER SUCH DISCLOSURE IS MADE AND THE BOARD HAS HAD THE OPPORTUNITY TO ASK PERTINENT QUESTIONS OF SUCH DIRECTOR, A VOTE SHALL BE TAKEN WITH THE ACTION CARRIED BY A MAJORITY OF DISINTERESTED DIRECTORS, WHO MUST CONSTITUTE A QUORUM. MINUTES OF THE MEETING SHALL REFLECT THAT SUCH DISCLOSURE HAS BEEN MADE AND THAT SUCH DIRECTOR ABSTAINED FROM VOTING.
FORM 990, PART VI, SECTION B, LINE 15ATHE FINANCE COMMITTEE REVIEWS SALARY INFORMATION ON GUIDESTAR TO DETERMINE THE REASONABLENESS OF THE EXECUTIVE DIRECTOR'S SALARY. THE FINANCE COMMITTEE ALSO APPROVES THE EXECUTIVE DIRECTOR'S CURRENT SALARY.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GOTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 85,965. MANAGEMENT AND GENERAL EXPENSES 52,241. FUNDRAISING EXPENSES 380. TOTAL EXPENSES 138,586.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1NW IMPACT LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14201 NORTH 27TH STREET 7TH FLOORAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53216ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesTO IMPROVE RESIDENTIAL HOUSING THROUGHOUT NORTHWEST MILWAUKEEPrimaryActivitiesTxt
Legal Domicile StateWILegalDomicileStateCd
Total Income$405TotalIncomeAmt
End Of Year Assets$0EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NORTHWEST SIDE COMMUNITY DEVELOPMENTBusinessNameLine1Txt