Civic Intelligence

Chatham Park South Cooperative

990 • Fiscal year 2016 • EIN 36-3284211

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization Profilen/a
660 East 85th StreetChicago, IL 60619

(773) 873-9480

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.68x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

2.93x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

59th percentile

5.4%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

18th percentile

-6.2%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

1.0%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$3,847,713

Down $253,084 (-6.2%) from 2015

Net Assets

Up

-$2,607,793

Up $120,181 (+4.4%) from 2015

Liabilities

Down

$6,455,506

Down $373,265 (-5.5%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin59th percentile

Revenue

Up

$2,201,490

Up $21,439 (+1.0%) from 2015

Expenses

Up

$2,081,611

Up $30,890 (+1.5%) from 2015

Net Income

Down

$119,879

Down $9,451 (-7.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$3,847,713
Liabilities$6,455,506
Net Assets-$2,607,793
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$2,201,490
Expenses$2,081,611
Net Income$119,879
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$2,201,490
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,901,050$3,035,373▲ $134,323
Intangible Assets$252,837$0▼ $252,837
Cash and Non-Interest-Bearing Accounts$177,870$55,358▼ $122,512
Prepaid Expenses and Deferred Charges$40,446$43,593▲ $3,147
Accounts Receivable$1,365$1,255▼ $110
Total Assets$4,100,797$3,847,713▼ $253,084
Other Assets Total$727,229$712,134▼ $15,095
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,711,399$6,214,454▼ $496,945
Accounts Payable and Accrued Expenses$117,372$241,052▲ $123,680
Total Liabilities$6,828,771$6,455,506▼ $373,265
Net Assets / Fund Balance
Unrestricted Net Assets$-2,727,974$-2,607,793▲ $120,181
Total Net Assets Fund Balance$-2,727,974$-2,607,793▲ $120,181
Total Liabilities and Net Assets / Fund Balance$4,100,797$3,847,713▼ $253,084

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,406,757$6,831,420$9,238,177
Equipment$202,028$359,568$561,596
Land$426,588-$426,588
Other Assets Org$36,015--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Pauline Dixonpresident
JoAnn Austinvice president
Lucille PayneMember at Large
Pearl Hintonmember at Large
Eva Hamptonsecretary
Marlene EdwardsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,193,432
Investment Income
$765
Other Revenue
$7,293
Change in Net Assets
$119,879

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,201,490
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,201,490
Total Revenue per Form 990
$2,201,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,535,236
Salaries, Compensation, and Employee Benefits$546,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$369,763$41,085-$410,848
Interest$343,847$38,206-$382,053
Depreciation Depletion$365,483--$365,483
All Other Expenses$182,781$20,309-$203,090
Other Employee Benefits$104,909--$104,909
Other Expenses$70,050$7,783-$77,833
Fees for Services Accounting$50,847$5,650-$56,497
Office Expenses$38,699$4,300-$42,999
Payroll Taxes$27,556$3,062-$30,618
Conferences and Meetings$20,641$2,293-$22,934
Fees for Services Legal$2,637$293-$2,930
Total Functional Expenses$1,920,488$161,123$0$2,081,611

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,081,611
Total Expenses per Audited Statements$2,081,611
Total Expenses per Form 990$2,081,611
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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 B, line 15

“The salaries of officers and key employees are reviewed during the annual budget approval process.”

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
2017-11-06
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
0

Preparer

Firm
Wipfli LLP
Address
125 South Wacker Drive Suite 1500, Chicago, IL 60606
Preparer
Julian G Coleman
Phone
3123410100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in member deposits 302.”

Raw XML AppendixShowing 400 of 403 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0117372
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0241052
IRS990/AccountsReceivableGrp/BOYAmt01365
IRS990/AccountsReceivableGrp/EOYAmt01255
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide senior and handicapped housing under hud section 202 loan program
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020309
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0182781
IRS990/AllOtherExpensesGrp/TotalAmt0203090
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HSR
IRS990/BooksInCareOfDetail/PhoneNum08158069990
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07601 W 191 St Suite 1E
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tinley Park
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060487
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0177870
IRS990/CashNonInterestBearingGrp/EOYAmt055358
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02293
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt020641
IRS990/ConferencesMeetingsGrp/TotalAmt022934
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0765
IRS990/CYOtherExpensesAmt01535236
IRS990/CYOtherRevenueAmt07293
IRS990/CYProgramServiceRevenueAmt02193432
IRS990/CYRevenuesLessExpensesAmt0119879
IRS990/CYSalariesCompEmpBnftPaidAmt0546375
IRS990/CYTotalExpensesAmt02081611
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02201490
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0365483
IRS990/DepreciationDepletionGrp/TotalAmt0365483
IRS990/Desc0Provided elderly and handicapped persons with housing and provided them specially designed services to meet their physical, social and psychological needs
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01920488
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05650
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt050847
IRS990/FeesForServicesAccountingGrp/TotalAmt056497
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0293
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02637
IRS990/FeesForServicesLegalGrp/TotalAmt02930
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Pauline Dixon
IRS990/Form990PartVIISectionAGrp/PersonNm1JoAnn Austin
IRS990/Form990PartVIISectionAGrp/PersonNm2EVA HAMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm3Marlene Edwards
IRS990/Form990PartVIISectionAGrp/PersonNm4Lucille Payne
IRS990/Form990PartVIISectionAGrp/PersonNm5Pearl Hinton
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0president
IRS990/Form990PartVIISectionAGrp/TitleTxt1vice president
IRS990/Form990PartVIISectionAGrp/TitleTxt2secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt5member at Large
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02201490
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt0252837
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt038206
IRS990/InterestGrp/ProgramServicesAmt0343847
IRS990/InterestGrp/TotalAmt0382053
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0765
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0765
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07190988
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02901050
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03035373
IRS990/LandBldgEquipCostOrOtherBssAmt010226361
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/BOYAmt06711399
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06214454
IRS990/NetAssetsOrFundBalancesBOYAmt0-2727974
IRS990/NetAssetsOrFundBalancesEOYAmt0-2607793
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04300
IRS990/OfficeExpensesGrp/ProgramServicesAmt038699
IRS990/OfficeExpensesGrp/TotalAmt042999
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0727229
IRS990/OtherAssetsTotalGrp/EOYAmt0712134
IRS990/OtherChangesInNetAssetsAmt0302
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0104909
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0104909
IRS990/OtherExpensesGrp/Desc0Contracts
IRS990/OtherExpensesGrp/Desc1Social Service
IRS990/OtherExpensesGrp/Desc2management fees
IRS990/OtherExpensesGrp/Desc3utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017544
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28495
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37783
IRS990/OtherExpensesGrp/ProgramServicesAmt0157896
IRS990/OtherExpensesGrp/ProgramServicesAmt1108926
IRS990/OtherExpensesGrp/ProgramServicesAmt276453
IRS990/OtherExpensesGrp/ProgramServicesAmt370050
IRS990/OtherExpensesGrp/TotalAmt0175440
IRS990/OtherExpensesGrp/TotalAmt1121029
IRS990/OtherExpensesGrp/TotalAmt284948
IRS990/OtherExpensesGrp/TotalAmt377833
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING RE
IRS990/OtherRevenueMiscGrp/Desc1TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc2gifts
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04954
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11639
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04954
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11639
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2700
IRS990/OtherRevenueTotalAmt07293
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041085
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0369763
IRS990/OtherSalariesAndWagesGrp/TotalAmt0410848
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03062
IRS990/PayrollTaxesGrp/ProgramServicesAmt027556
IRS990/PayrollTaxesGrp/TotalAmt030618
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040446
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043593
IRS990/PrincipalOfficerNm0MS Pauline Dixon
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0members carrying charg
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02193432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02193432
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0753
IRS990/PYOtherExpensesAmt01671401
IRS990/PYOtherRevenueAmt07718
IRS990/PYProgramServiceRevenueAmt02171580
IRS990/PYRevenuesLessExpensesAmt0129330
IRS990/PYSalariesCompEmpBnftPaidAmt0379320
IRS990/PYTotalExpensesAmt02050721
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02180051
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0119879
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02201490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02193432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02171580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02164894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02132755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02138166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010800827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0415
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03218
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt010800827
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02193432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02171580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02164894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02132755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02138166
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010800827
IRS990ScheduleA/TotalSupportAmt010804045
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02406757
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06831420
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09238177
IRS990ScheduleD/EquipmentGrp/BookValueAmt0202028
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0359568
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0561596
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02081611
IRS990ScheduleD/LandGrp/BookValueAmt0426588
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0426588
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0676119
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt136015
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0reserves
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MISCELLANEOUS OTHER ASSETS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02201490
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03035373
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0712134
IRS990ScheduleD/TotalExpensesPerForm990Amt02081611
IRS990ScheduleD/TotalRevenuePerForm990Amt02201490
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02201490
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02081611
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/ExplanationTxt2The salaries of officers and key employees are reviewed during the annual budget approval process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon 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/ExplanationTxt4Change in member deposits 302.
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 B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04100797
IRS990/TotalAssetsEOYAmt03847713
IRS990/TotalAssetsGrp/BOYAmt04100797
IRS990/TotalAssetsGrp/EOYAmt03847713
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0161123
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01920488
IRS990/TotalFunctionalExpensesGrp/TotalAmt02081611
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06828771
IRS990/TotalLiabilitiesEOYAmt06455506
IRS990/TotalLiabilitiesGrp/BOYAmt06828771
IRS990/TotalLiabilitiesGrp/EOYAmt06455506
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2727974
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2607793
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01920488
IRS990/TotalProgramServiceRevenueAmt02193432
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02201490
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02201490
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04100797
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03847713
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-2727974
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-2607793
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0660 East 85th Street Apt 611
IRS990/USAddress/CityNm0Chicago
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060619
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0n/a
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MS Pauline Dixon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07738739480
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Chatham Park South Cooperative
ReturnHeader/Filer/BusinessNameControlTxt0CHAT
ReturnHeader/Filer/EIN0363284211
ReturnHeader/Filer/PhoneNum07738739480
ReturnHeader/Filer/USAddress/AddressLine1Txt0660 East 85th Street
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060619
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C0829C71E555CFDEB245ED2976BB70BCE7951C0C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.122.242.245
ReturnHeader/FilingSecurityInformation/IPDt02017-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:06:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wipfli LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 South Wacker Drive Suite 1500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060606
ReturnHeader/PreparerPersonGrp/PhoneNum03123410100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julian G Coleman
ReturnHeader/ReturnTs02017-11-14T15:07:26-06:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,847,713
Liabilities
$6,455,506
Net assets
-$2,607,793
Revenue
$2,201,490
Expenses
$2,081,611
Net income
$119,879
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