Civic Intelligence

Chatham Park South Cooperative

990 • Fiscal year 2019 • EIN 36-3284211

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 06, 2020

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

1.64x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

2.69x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

57th percentile

5.9%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

48th percentile

2.3%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

1.5%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$3,789,662

Up $86,265 (+2.3%) from 2018

Net Assets

Up

-$2,439,135

Up $136,741 (+5.3%) from 2018

Liabilities

Down

$6,228,797

Down $50,476 (-0.8%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin57th percentile

Revenue

Up

$2,315,932

Up $34,812 (+1.5%) from 2018

Expenses

Down

$2,179,191

Down $54,451 (-2.4%) from 2018

Net Income

Up

$136,741

Up $89,263 (+188%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2019

Assets$3,789,662
Liabilities$6,228,797
Net Assets-$2,439,135
Open 2019 Filing

Operations Trend

Revenue Growth43rd 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

2019

Revenue$2,315,932
Expenses$2,179,191
Net Income$136,741
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 6, 2020
Return Version
2019v5.1
Gross Receipts
$2,315,932
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$2,748,464$2,774,295▲ $25,831
Cash and Non-Interest-Bearing Accounts$29,022$68,506▲ $39,484
Prepaid Expenses and Deferred Charges$30,503$32,531▲ $2,028
Accounts Receivable$8,282$8,043▼ $239
Intangible Assets-$0-
Total Assets$3,703,397$3,789,662▲ $86,265
Other Assets Total$887,126$906,287▲ $19,161
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,952,983$5,808,834▼ $144,149
Accounts Payable and Accrued Expenses$281,340$374,363▲ $93,023
Other Liabilities$44,950$45,600▲ $650
Total Liabilities$6,279,273$6,228,797▼ $50,476
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,575,876$-2,439,135▲ $136,741
Total Net Assets Fund Balance$-2,575,876$-2,439,135▲ $136,741
Total Liabilities and Net Assets / Fund Balance$3,703,397$3,789,662▲ $86,265

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,638,834$8,170,395$9,809,229
Equipment$708,873-$708,873
Land$426,588-$426,588
Other Assets Org$53,994--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Pauline DixonPresident
Velma JonesVice President
Connie JonesMember at Large
Hattie HarrisMember at Large
Marguerite MurrayMember at Large
Gwendolyn PoliteSecretary
Patsy HammonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,085
Program Service Revenue
$2,301,209
Investment Income
$1,076
Other Revenue
$11,562
All Other Contributions
$2,085
Change in Net Assets
$136,741

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,315,932
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,315,932
Total Revenue per Form 990
$2,315,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,789,759
Salaries, Compensation, and Employee Benefits$389,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$645,403--$645,403
Interest$358,511--$358,511
Other Salaries and Wages$126,068$135,933-$262,001
Depreciation Depletion$246,460--$246,460
Fees for Services Management-$97,255-$97,255
Other Employee Benefits$93,563--$93,563
Office Expenses-$61,394-$61,394
Fees for Services Accounting-$57,288-$57,288
Payroll Taxes$33,868--$33,868
Conferences and Meetings-$21,294-$21,294
Other Expenses$12,888--$12,888
All Other Expenses$453$6,371-$6,824
Fees for Services Legal-$4,796-$4,796
Total Functional Expenses$1,794,860$384,331$0$2,179,191

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,179,191
Total Expenses per Audited Statements$2,179,191
Total Expenses per Form 990$2,179,191
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$45,600
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
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
2020-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ms Pauline Dixon
Formed
2001
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
0

Preparer

Firm
Wipfli Llp
Address
1 N WACKER DRIVE SUITE 1700, CHICAGO, IL 60606
Preparer
Julian G Coleman
Phone
3123410100
Raw XML AppendixShowing 400 of 425 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/BOYAmt0281340
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0374363
IRS990/AccountsReceivableGrp/BOYAmt08282
IRS990/AccountsReceivableGrp/EOYAmt08043
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SENIOR AND HANDICAPPED HOUSING UNDER HUD SECTION 202 LOAN PROGRAM
IRS990/AllOtherContributionsAmt02085
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06371
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0453
IRS990/AllOtherExpensesGrp/TotalAmt06824
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt029022
IRS990/CashNonInterestBearingGrp/EOYAmt068506
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt021294
IRS990/ConferencesMeetingsGrp/TotalAmt021294
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02085
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01076
IRS990/CYOtherExpensesAmt01789759
IRS990/CYOtherRevenueAmt011562
IRS990/CYProgramServiceRevenueAmt02301209
IRS990/CYRevenuesLessExpensesAmt0136741
IRS990/CYSalariesCompEmpBnftPaidAmt0389432
IRS990/CYTotalExpensesAmt02179191
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02315932
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0246460
IRS990/DepreciationDepletionGrp/TotalAmt0246460
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/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01794860
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt057288
IRS990/FeesForServicesAccountingGrp/TotalAmt057288
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04796
IRS990/FeesForServicesLegalGrp/TotalAmt04796
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt097255
IRS990/FeesForServicesManagementGrp/TotalAmt097255
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/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0PAULINE DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm1VELMA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm2GWENDOLYN POLITE
IRS990/Form990PartVIISectionAGrp/PersonNm3PATSY HAMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm4CONNIE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm5HATTIE HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm6MARGUERITE MURRAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LARGE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02315932
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0358511
IRS990/InterestGrp/TotalAmt0358511
IRS990/InvestmentIncomeGrp/ExclusionAmt01076
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01076
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08170395
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02748464
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02774295
IRS990/LandBldgEquipCostOrOtherBssAmt010944690
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/BOYAmt05952983
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05808834
IRS990/NetAssetsOrFundBalancesBOYAmt0-2575876
IRS990/NetAssetsOrFundBalancesEOYAmt0-2439135
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2575876
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2439135
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0645403
IRS990/OccupancyGrp/TotalAmt0645403
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt061394
IRS990/OfficeExpensesGrp/TotalAmt061394
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0887126
IRS990/OtherAssetsTotalGrp/EOYAmt0906287
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093563
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093563
IRS990/OtherExpensesGrp/Desc0SECURITY
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2MORTGAGE INSURANCE
IRS990/OtherExpensesGrp/Desc3WORKMEN'S COMPENSATION
IRS990/OtherExpensesGrp/ProgramServicesAmt0201282
IRS990/OtherExpensesGrp/ProgramServicesAmt145888
IRS990/OtherExpensesGrp/ProgramServicesAmt230476
IRS990/OtherExpensesGrp/ProgramServicesAmt312888
IRS990/OtherExpensesGrp/TotalAmt0201282
IRS990/OtherExpensesGrp/TotalAmt145888
IRS990/OtherExpensesGrp/TotalAmt230476
IRS990/OtherExpensesGrp/TotalAmt312888
IRS990/OtherLiabilitiesGrp/BOYAmt044950
IRS990/OtherLiabilitiesGrp/EOYAmt045600
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY/VENDING
IRS990/OtherRevenueMiscGrp/Desc1TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07264
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14298
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07264
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14298
IRS990/OtherRevenueTotalAmt011562
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135933
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0126068
IRS990/OtherSalariesAndWagesGrp/TotalAmt0262001
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt033868
IRS990/PayrollTaxesGrp/TotalAmt033868
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030503
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032531
IRS990/PrincipalOfficerNm0MS PAULINE DIXON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02301209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02301209
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0861
IRS990/PYOtherExpensesAmt01730588
IRS990/PYOtherRevenueAmt06378
IRS990/PYProgramServiceRevenueAmt02272381
IRS990/PYRevenuesLessExpensesAmt047478
IRS990/PYSalariesCompEmpBnftPaidAmt0503054
IRS990/PYTotalExpensesAmt02233642
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02281120
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0136741
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02312771
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03585
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0861
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0876
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0765
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0753
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02312771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02278759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02258374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02193432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02171580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011214916
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0765
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0753
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04331
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt011218501
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02314856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02280259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02258374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02193432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02171580
IRS990ScheduleA/Total509Grp/TotalAmt011218501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02315932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02281120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02259250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02194197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02172333
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011222832
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01638834
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08170395
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09809229
IRS990ScheduleD/EquipmentGrp/BookValueAmt0708873
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0708873
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02179191
IRS990ScheduleD/LandGrp/BookValueAmt0426588
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0426588
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0816278
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt136015
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt253994
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REFUNDABLE DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02315932
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02774295
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0906287
IRS990ScheduleD/TotalExpensesPerForm990Amt02179191
IRS990ScheduleD/TotalLiabilityAmt045600
IRS990ScheduleD/TotalRevenuePerForm990Amt02315932
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02315932
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02179191
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03703397
IRS990/TotalAssetsEOYAmt03789662
IRS990/TotalAssetsGrp/BOYAmt03703397
IRS990/TotalAssetsGrp/EOYAmt03789662
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02085
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0384331
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01794860
IRS990/TotalFunctionalExpensesGrp/TotalAmt02179191
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06279273
IRS990/TotalLiabilitiesEOYAmt06228797
IRS990/TotalLiabilitiesGrp/BOYAmt06279273
IRS990/TotalLiabilitiesGrp/EOYAmt06228797
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2575876
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2439135
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01794860
IRS990/TotalProgramServiceRevenueAmt02301209
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01076
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02312771
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02315932
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03703397
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03789662
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0660 EAST 85TH STREET APT 611
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060619
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MS PAULINE DIXON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07738739480
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHATHAM PARK SOUTH COOPERATIVE
ReturnHeader/Filer/BusinessNameControlTxt0CHAT
ReturnHeader/Filer/EIN0363284211
ReturnHeader/Filer/PhoneNum07738739480

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,789,662
Liabilities
$6,228,797
Net assets
-$2,439,135
Revenue
$2,315,932
Expenses
$2,179,191
Net income
$136,741
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