Civic Intelligence

Chatham Park South Cooperative

EIN 36-3284211 • 501(c)3 • Chicago, IL

Profile

To provide senior and handicapped housing under hud section 202 loan program.

660 East 85th StreetChicago, IL 60619

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.52x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

2.03x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

52nd percentile

5.4%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

34th percentile

-1.2%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Revenue Growth

42nd percentile

3.0%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$3,545,939

Down $73,592 (-2.0%) from 2023

Liabilities

Down

$5,377,450

Down $215,634 (-3.9%) from 2023

Net Assets

Up

-$1,831,511

Up $142,042 (+7.2%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin52nd percentile

Revenue

Up

$2,649,804

Up $134,956 (+5.4%) from 2023

Expenses

Up

$2,507,762

Up $209,955 (+9.1%) from 2023

Net Income

Down

$142,042

Down $74,999 (-35%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2011: $4,067,295Liabilities 2011: $7,280,456Net Assets 2011: -$3,213,1612011Assets 2012: $4,068,439Liabilities 2012: $7,133,568Net Assets 2012: -$3,065,1292012Assets 2013: $4,145,245Liabilities 2013: $7,064,778Net Assets 2013: -$2,919,5332013Assets 2014: $4,073,628Liabilities 2014: $6,931,731Net Assets 2014: -$2,858,1032014Assets 2015: $4,100,797Liabilities 2015: $6,828,771Net Assets 2015: -$2,727,9742015Assets 2016: $3,847,713Liabilities 2016: $6,455,506Net Assets 2016: -$2,607,7932016Assets 2017: $3,778,223Liabilities 2017: $6,356,627Net Assets 2017: -$2,578,4042017Assets 2018: $3,703,397Liabilities 2018: $6,279,273Net Assets 2018: -$2,575,8762018Assets 2019: $3,789,662Liabilities 2019: $6,228,797Net Assets 2019: -$2,439,1352019Assets 2020: $3,812,743Liabilities 2020: $6,140,117Net Assets 2020: -$2,327,3742020Assets 2021: $3,674,102Liabilities 2021: $5,946,117Net Assets 2021: -$2,272,0152021Assets 2022: $3,546,897Liabilities 2022: $5,737,491Net Assets 2022: -$2,190,5942022Assets 2023: $3,619,531Liabilities 2023: $5,593,084Net Assets 2023: -$1,973,5532023Assets 2024: $3,545,939Liabilities 2024: $5,377,450Net Assets 2024: -$1,831,5112024

Highlighted filing

2024

Assets$3,545,939
Liabilities$5,377,450
Net Assets-$1,831,511
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0Expenses 2011: $1,814,5172011Expenses 2012: $1,963,0642012Revenue 2013: $2,133,392Expenses 2013: $1,988,196Net Income 2013: $145,1962013Revenue 2014: $2,165,542Expenses 2014: $2,103,412Net Income 2014: $62,1302014Revenue 2015: $2,180,051Expenses 2015: $2,050,721Net Income 2015: $129,3302015Revenue 2016: $2,201,490Expenses 2016: $2,081,611Net Income 2016: $119,8792016Revenue 2017: $2,268,237Expenses 2017: $2,238,847Net Income 2017: $29,3902017Revenue 2018: $2,281,120Expenses 2018: $2,233,642Net Income 2018: $47,4782018Revenue 2019: $2,315,932Expenses 2019: $2,179,191Net Income 2019: $136,7412019Revenue 2020: $2,348,042Expenses 2020: $2,236,281Net Income 2020: $111,7612020Revenue 2021: $2,423,257Expenses 2021: $2,367,898Net Income 2021: $55,3592021Revenue 2022: $2,459,136Expenses 2022: $2,377,715Net Income 2022: $81,4212022Revenue 2023: $2,514,848Expenses 2023: $2,297,807Net Income 2023: $217,0412023Revenue 2024: $2,649,804Expenses 2024: $2,507,762Net Income 2024: $142,0422024

Highlighted filing

2024

Revenue$2,649,804
Expenses$2,507,762
Net Income$142,042
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,545,939
Liabilities
$5,377,450
Net assets
-$1,831,511
Revenue
$2,649,804
Expenses
$2,507,762
Net income
$142,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.55$5.38$1.83$2.65$2.51$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.62$5.59$1.97$2.51$2.30$0.22
2022Detailed filing. Detailed filing data is available for this year.$3.55$5.74$2.19$2.46$2.38$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.67$5.95$2.27$2.42$2.37$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.81$6.14$2.33$2.35$2.24$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.79$6.23$2.44$2.32$2.18$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.70$6.28$2.58$2.28$2.23$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.78$6.36$2.58$2.27$2.24$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.85$6.46$2.61$2.20$2.08$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.10$6.83$2.73$2.18$2.05$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.07$6.93$2.86$2.17$2.10$0.06
2013Detailed filing. Detailed filing data is available for this year.$4.15$7.06$2.92$2.13$1.99$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$7.13$3.07$1.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$7.28$3.21$1.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 22, 2025
Return Version
2024v5.2
Gross Receipts
$2,649,804
Mission and Program Overview

Mission

To provide senior and handicapped housing under hud section 202 loan program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,748,859$2,670,772▼ $78,087
Prepaid Expenses and Deferred Charges$58,133$61,868▲ $3,735
Cash and Non-Interest-Bearing Accounts$12,889$46,284▲ $33,395
Accounts Receivable$18,565$19,941▲ $1,376
Total Assets$3,619,531$3,545,939▼ $73,592
Other Assets Total$781,085$747,074▼ $34,011
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,133,939$4,937,654▼ $196,285
Accounts Payable and Accrued Expenses$412,714$387,544▼ $25,170
Other Liabilities$43,824$45,024▲ $1,200
Deferred Revenue$2,607$7,228▲ $4,621
Total Liabilities$5,593,084$5,377,450▼ $215,634
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,973,553$-1,831,511▲ $142,042
Total Net Assets Fund Balance$-1,973,553$-1,831,511▲ $142,042
Total Liabilities and Net Assets / Fund Balance$3,619,531$3,545,939▼ $73,592

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,186,533$8,712,279$10,898,812
Equipment$57,651$714,504$772,155
Land$426,588-$426,588
Other Assets Org$5,337--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly Thomas LaneManagerFT$100,864$18,657$119,521

Board Members and Trustees

NameTitle
Pauline DixonPresident
Velma JonesVice President
Gwendolyn PoliteMember at Large
Hattie HarrisMember at Large
Connie JonesSecretary
Patsy HammonsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Roc SolidMaintenance, Construction Repairs7700 W 79TH STREET, Bridgeview, IL 60455$234,425
Supreme FlooringFlooring Replacement2020 W 75TH PLACE, Chicago, IL 60620$178,260
Benford Protection GroupSecurity2059 E 95TH STREET, Chicago, IL 60617$174,684
Hsr Property ServicesManagement7601 W 191ST STREET, Tinley Park, IL 60487$159,688
Revenue and Support

Revenue Composition

Contributions and Grants
$3,350
Program Service Revenue
$2,625,936
Investment Income
$834
Other Revenue
$19,684
All Other Contributions
$3,350
Change in Net Assets
$142,042

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,649,804
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,649,804
Total Revenue per Form 990
$2,649,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,985,290
Salaries, Compensation, and Employee Benefits$522,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$321,848--$321,848
Depreciation Depletion$269,852--$269,852
Comp Disqual Persons$86,888$113,972-$200,860
Other Employee Benefits$164,533--$164,533
Office Expenses$64,644$61,670-$126,314
Current Officers, Directors, Trustees, and Key Employees$59,001$57,233-$116,234
Fees for Services Management-$111,541-$111,541
Insurance$108,410--$108,410
Occupancy$85,217$22,176-$107,393
Fees for Services Accounting-$60,767-$60,767
All Other Expenses$46,981--$46,981
Payroll Taxes$40,845--$40,845
Other Expenses$145,569$39,671-$39,671
Conferences and Meetings-$37,006-$37,006
Fees for Services Legal-$3,538-$3,538
Total Functional Expenses$2,000,188$507,574$0$2,507,762

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,507,762
Total Expenses per Audited Statements$2,507,762
Total Expenses per Form 990$2,507,762
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Held in Trust$45,024
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is e-mailed to the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization annually certifies that each board member and key employee does not have any potential conflict of interests.”

Form 990, Part VI, Section C, Line 19

“Upon request the documents are copied and provided to the requesting party. If a written request, the documents are mailed within two weeks of receiving the request.”

Filing and Contact Details

Filer

Filer Name
Chatham Park South Cooperative
EIN
36-3284211
Phone
7738739480
Address
660 EAST 85TH STREET, CHICAGO, IL 60619

Signing Officer

Name
Ms Pauline Dixon
Title
President
Phone
7738739480
Signed
2025-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ms Pauline Dixon
Formed
2001
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
6

Preparer

Firm
Wipfli Advisory LLC
Address
170 N RADNOR-CHESTER RD SUITE 200, RADNOR, PA 19087
Preparer
Solomon Mardakhaev
Phone
6105653930
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 470 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InsuranceGrp/ProgramServicesAmt0108410
IRS990/InsuranceGrp/TotalAmt0108410
IRS990/InterestGrp/ProgramServicesAmt0321848
IRS990/InterestGrp/TotalAmt0321848
IRS990/InvestmentIncomeGrp/ExclusionAmt0834
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0834
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09426783
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02748859
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02670772
IRS990/LandBldgEquipCostOrOtherBssAmt012097555
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SENIOR AND HANDICAPPED HOUSING UNDER HUD SECTION 202 LOAN PROGRAM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05133939
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04937654
IRS990/NetAssetsOrFundBalancesBOYAmt0-1973553
IRS990/NetAssetsOrFundBalancesEOYAmt0-1831511
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1973553
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1831511
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022176
IRS990/OccupancyGrp/ProgramServicesAmt085217
IRS990/OccupancyGrp/TotalAmt0107393
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt061670
IRS990/OfficeExpensesGrp/ProgramServicesAmt064644
IRS990/OfficeExpensesGrp/TotalAmt0126314
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0781085
IRS990/OtherAssetsTotalGrp/EOYAmt0747074
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0164533
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0164533
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1SECURITY
IRS990/OtherExpensesGrp/Desc2NURSING CARE
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039671
IRS990/OtherExpensesGrp/ProgramServicesAmt0306395
IRS990/OtherExpensesGrp/ProgramServicesAmt1300005
IRS990/OtherExpensesGrp/ProgramServicesAmt2145569
IRS990/OtherExpensesGrp/TotalAmt0306395
IRS990/OtherExpensesGrp/TotalAmt1300005
IRS990/OtherExpensesGrp/TotalAmt2145569
IRS990/OtherExpensesGrp/TotalAmt339671
IRS990/OtherLiabilitiesGrp/BOYAmt043824
IRS990/OtherLiabilitiesGrp/EOYAmt045024
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY/VENDING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09984
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09984
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19700
IRS990/OtherRevenueTotalAmt019684
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt040845
IRS990/PayrollTaxesGrp/TotalAmt040845
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058133
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061868
IRS990/PrincipalOfficerNm0MS PAULINE DIXON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02625936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02625936
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05206
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0795
IRS990/PYOtherExpensesAmt01814305
IRS990/PYOtherRevenueAmt022676
IRS990/PYProgramServiceRevenueAmt02486171
IRS990/PYRevenuesLessExpensesAmt0217041
IRS990/PYSalariesCompEmpBnftPaidAmt0483502
IRS990/PYTotalExpensesAmt02297807
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02514848
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0142042
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02645620
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033374
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0834
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0795
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0703
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0711
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0944
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02645620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02508847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02454383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02403746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02345130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012357726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0703
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0711
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03987
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt012391100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02648970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02514053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02458433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02422546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02347098
IRS990ScheduleA/Total509Grp/TotalAmt012391100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02649804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02514848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02459136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02423257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02348042
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012395087
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02186533
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08712279
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010898812
IRS990ScheduleD/EquipmentGrp/BookValueAmt057651
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0714504
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0772155
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02507762
IRS990ScheduleD/LandGrp/BookValueAmt0426588
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0426588
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0647754
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt136015
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt245644
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt312324
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt45337
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REFUNDABLE DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3HAZARD INSURANCE ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4MIP INSURANCE ESCROW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02649804
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02670772
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0747074
IRS990ScheduleD/TotalExpensesPerForm990Amt02507762
IRS990ScheduleD/TotalLiabilityAmt045024
IRS990ScheduleD/TotalRevenuePerForm990Amt02649804
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02649804
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02507762
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS E-MAILED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ANNUALLY CERTIFIES THAT EACH BOARD MEMBER AND KEY EMPLOYEE DOES NOT HAVE ANY POTENTIAL CONFLICT OF INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST THE DOCUMENTS ARE COPIED AND PROVIDED TO THE REQUESTING PARTY. IF A WRITTEN REQUEST, THE DOCUMENTS ARE MAILED WITHIN TWO WEEKS OF RECEIVING THE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03619531

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