Total Resource Community Dev Organ FY2020 filing

IRS exemption revoked

Chicago, IL501(c)(3)Human ServicesEIN 58-2590693

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The primary purpose of the Organization is to provide and facilitate life changing services that meet the needs of individuals, families, communities, and businesses; fulfilling their unique purposes by creating, nurturing, building, and maintaining functional partnerships.

89¢ of each $1 spent went to programs.
$109K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

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FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
Revoked
IRS exemption revoked
Concern: the IRS revoked its tax exemption.
IRS Auto-Revocation List
Latest return
FY2022
latest Form 990
Worth a look: the latest return is for FY2022, 4 tax years back; more than 3 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 3
filings with a surplus
Average deficit $3K a year · under 1% of revenue · last 3 filings
Concern: a surplus in 1 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
89%
of spending
Looks good: 89% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$109K
to officers and key staff · 25% of spending
Worth a look: pay to officers and key staff is 25% of spending; over 20%.
Pt VII · Sec A
Cash reserves
1 mo
of spending, in cash
Fine: 1.0 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $146K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$246K
236% of total assets
Concern: liabilities are 236% of assets; over 80%.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$367K
Spent
$431K
To programs
89%
Net assets
−$142K
By yearFY2020–FY2022
Revenue
$367K
FY2020
Revenue by fiscal year
FY2020$367K
FY2021$514K
FY2022$393K
Expenses
$431K
FY2020
Expenses by fiscal year
FY2020$431K
FY2021$443K
FY2022$411K
Net assets
−$142K
FY2020
Net assets by fiscal year
FY2020−$142K
FY2021−$70K
FY2022−$89K

From the FY2020 Form 990 · see the original

IRS revoked this organization's tax-exempt status on May 15, 2026
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2022) →

Is it real?

No. The IRS revoked its tax exemption. Latest filing on record: FY2022. IRS ruling in Jul 2001.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

89 cents of each dollar spent went to programs.

Program services 89% · $383K Management & general 11% · $47K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

5 people listed on the 990; $109K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$83,246Pt VII · Sec A
Treasurer
$22,150Pt VII · Sec A
Chairman
$3,312Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Paris Davis’s $65K as Executive Director is at the 54th percentile of top reported officer pay among 2168 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2022FY2021FY2020
Paris Davis$64,600$68,494$83,246
Lynn Munson$21,750$12,450$22,150
Simon Gordon$3,210$3,500$3,312

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Total Resource Community Dev Organ executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo
  • Loans to or from officersSch L · Pt II2 listed

Programs and updates

Facilitates life-changing services and builds partnerships to meet diverse needs.

Provided by the organization

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3 program services account for $359K of program spending, described in the organization's own filed words · FY2020.
01

The Organization established Health Research Ministries which is funded by Patient Center Outcomes research Ministries (PCORI) in the faith based community. PCORI allows our Organization to work with several universities and hospitals, local and nationally, to build a faith-based engagement model that allows community representatives to…

$176Kprogram expense
02

Our other programs include but are not limited to Harvest for the World Food Pantry, TRCDO support programs among others. These programs gives direct and indirect support to families in the communities who have difficulties meeting their monthly utility payments.

$151Kprogram expense
03

The Organization receives funding from the state of Illinois to help tenants and landlords who have difficulities meeting their monthly rent or mortgage obligations. The Organization helped with completion of the application process and vet qualified applications who qualify for the payout.

$31Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$146K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$367K
Ln 12
Gifts and grantsLn 1h$367K
Money outPt IX
$431K
Ln 25
Programscol B$383K
Managementcol C$47K
Owns and owesPt X
−$142K
net assets · Ln 32
Cash and savingsLn 1–2$35K
Total assetsLn 16$104K
LiabilitiesLn 26$246K
PeoplePt VI, VII
5
listed · VII A
PaidVII A3
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$367K
Government grantsLn 1e$276K
Total revenueLn 12$367K
Assets in detailPt X, end of year
CashLn 1$35K
Cash and savings togetherLn 1–2$35K
Land, buildings, equipmentLn 10c$6K
Other assetsLn 15$62K
Total assetsLn 16$104K
LiabilitiesLn 26$246K
Net assetsLn 32−$142K
OperationsPt I, VI
EmployeesI 52
VolunteersI 615
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$2K$35K
Land, buildings, equipmentLn 10c$700$6K
Total assetsLn 16$3K$104K
LiabilitiesLn 26$119K$246K
Net assetsLn 32−$116K−$142K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$54K$49K$5K
Other salaries and wagesLn 7$40K$40K
Other employee benefitsLn 9$8K$6K$2K
Payroll taxesLn 10$7K$5K$2K
Management feesLn 11a$55K$49K$5K
Accounting feesLn 11c$11K$7K$3K
Advertising and promotionLn 12$2K$2K$170
Office expensesLn 13$33K$30K$3K
OccupancyLn 16$15K$12K$3K
TravelLn 17$510$430$80
Conferences, conventions and meetingsLn 19$935$655$280
InterestLn 20$22K$16K$7K
Depreciation, depletion and amortizationLn 22$1K$962$412
InsuranceLn 23$3K$2K$857
Other expenses (24a–d)Ln 24$172K$159K$13K
All other expensesLn 24e$7K$5K$2K
Total functional expensesLn 25$431K$383K$47K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2022 Latest $393K$411K−$18K−$89K 990 PDF
FY2021 $514K$443K$71K−$70K 990 PDF
FY2020 Viewing $367K$431K−$63K−$142K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (4 parts)
Part VIII · Statement of revenue $367,083 across 4 lines filed
VIII-1e Government grants$275,871
VIII-1f All other contributions, gifts and grants$91,212
VIII-1h Total contributions, gifts and grants$367,083
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$367,083
Part IX · Statement of functional expenses $430,559 across 16 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $48,776 · Management $5,420$54,196
IX-7 Other salaries and wagesPrograms $39,828$39,828
IX-9 Other employee benefitsPrograms $5,683 · Management $2,436$8,119
IX-10 Payroll taxesPrograms $5,035 · Management $2,158$7,193
IX-11a Management feesPrograms $49,061 · Management $5,451$54,512
IX-11c Accounting feesPrograms $7,385 · Management $3,165$10,550
IX-12 Advertising and promotionPrograms $1,637 · Management $170$1,807
IX-13 Office expensesPrograms $30,065 · Management $2,779$32,844
IX-16 OccupancyPrograms $11,688 · Management $2,887$14,575
IX-17 TravelPrograms $430 · Management $80$510
IX-19 Conferences, conventions and meetingsPrograms $655 · Management $280$935
IX-20 InterestPrograms $15,561 · Management $6,669$22,230
IX-22 Depreciation, depletion and amortizationPrograms $962 · Management $412$1,374
IX-23 InsurancePrograms $2,000 · Management $857$2,857
IX-24 Other expenses (24a–d)Programs $159,462 · Management $12,644$172,106
IX-24e All other expensesPrograms $5,013 · Management $1,910$6,923
IX-25 Total functional expensesPrograms $383,241 · Management $47,318 · Fundraising $0$430,559
Part X · Balance sheet $103,967 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $2,088$35,332
X-10c Land, buildings and equipment, netStart of year $700$6,455
X-15 Other assets$62,180
X-16 Total assetsStart of year $2,788$103,967
X-17 Accounts payable and accrued expensesStart of year $6,146$4,025
X-24 Unsecured notes and loans payableStart of year $54,083$173,700
X-25 Other liabilitiesStart of year $58,714$68,143
X-26 Total liabilitiesStart of year $118,943$245,868
X-27 Net assets without donor restrictionsStart of year −$116,155−$141,901
X-32 Total net assets or fund balancesStart of year −$116,155−$141,901
X-33 Total liabilities and net assetsStart of year $2,788$103,967
Part XI · Reconciliation of net assets −$141,901 net assets at year end
XI-1 Total revenue$367,083
XI-2 Total expenses$430,559
XI-3 Revenue less expenses−$63,476
XI-4 Net assets at start of year−$116,155
XI-8 Prior period adjustments$37,730
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$141,901

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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