Other
“Page 1 B - Original return used financials prepared by the Organization. The bookkeeper used cash basis in 2016 rather than accrual. The amended return corrects to the accrual basis of accounting.”
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Down$57,102
Down $7,486 (-12%) from 2015
Net Assets
Down$18,075
Down $9,262 (-34%) from 2015
Liabilities
Up$39,027
Up $1,776 (+4.8%) from 2015
Revenue And Expenses
Revenue
Up$180,025
Up $2,572 (+1.4%) from 2015
Expenses
Down$189,287
Down $14,772 (-7.2%) from 2015
Net Income
Up-$9,262
Up $17,344 (+65%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 13, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $180,025
Mission and Program Overview
Mission
ToencourageeducationalactivityconcerningrecoveryfromaddictinthecommunityaswellaswithinNarcoticsAnonymous.
To encourage educational activity concerning recovery from addiction within the community as well as within the Narcotics Anonymous Society.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| To encourage educational activity concerning recovery from addiction within the community as well as within the Narcotics Anonymous Society. | - | $189 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JENKINS BARBARA | General Manager | - | $0 | - | - |
| DAVENPORT MICHAEL | Financial Manager | - | $0 | - | - |
| BROWN REGGIE | Secretary | - | $0 | - | - |
| LEE EMMETT | CSO Store Co-Manager | - | $0 | - | - |
| WILLIAMS BRENDA | Liaison Chair | - | $0 | - | - |
| JONES ERIC | Regional Facilitator | - | $0 | - | - |
| DENOMS CARL | CRC Events Manager | - | $0 | - | - |
| HOUSING LATONYA | CRC Treasurer | - | $0 | - | - |
| STOKES JEROME | CRC Events Team | - | $0 | - | - |
| SMITH DONNA | CRC Chair | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Chicago Service Office Inc
- EIN
- 36-3450141
- Phone
- 7085826947
- Address
- 1126 Maple, La Grange Park, IL 60526
Signing Officer
- Name
- Latonya Housley
- Title
- Treasurer
- Phone
- 7085826947
- Signed
- 2017-11-13
Preparer
- Firm
- Lynn C Genn CPA
- Address
- 2411 FOX GLOVE CT, ELGIN, IL 60124-6564
- Preparer
- Lynn C Genncpa
- Phone
- 2244024366
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 8
“Miscellaneous Revenue 602.”
Form 990EZ, Part I, Line 16
“Program Materials 81840.”
Form 990EZ, Part I, Line 16
“Office Expenses 11979.”
Form 990EZ, Part I, Line 16
“Travel 4325.”
Form 990EZ, Part I, Line 16
“Convention/Events 38318.”
Form 990EZ, Part I, Line 16
“Insurance 3237.”
Form 990EZ, Part I, Line 16
“Other Expense 3047.”
Form 990EZ, Part II, Line 24
“Accounts Receivable 4375. 790.”
Form 990EZ, Part II, Line 24
“Inventories 22153. 25844.”
Form 990EZ, Part II, Line 24
“Prepaid Expense 10902. 12828.”
Form 990EZ, Part II, Line 24
“Net Fixed Assets 741. 344.”
Form 990EZ, Part II, Line 24
“Deposits 1692. 1692.”
Form 990EZ, Part II, Line 26
“Accounts Payable 15045. 16041.”
Form 990EZ, Part II, Line 26
“Deferred Revenue 21918. 22986.”
Form 990EZ, Part II, Line 26
“Other Liabilities 288. 0.”
Raw XML Appendix223 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AmendedReturnInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Latonya Housley |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7085826947 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1126 Maple |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LaGrange |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60526 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 24725 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 15604 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 23467 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9262 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2595 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 64588 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 57102 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 180025 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 27337 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 18075 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 27337 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 18075 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 25659 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JENKINS BARBARA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAVENPORT MICHAEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BROWN REGGIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LEE EMMETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | WILLIAMS BRENDA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JONES ERIC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DENOMS CARL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | HOUSING LATONYA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | STOKES JEROME |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | SMITH DONNA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | General Manager |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Financial Manager |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CSO Store Co-Manager |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Liaison Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Regional Facilitator |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | CRC Events Manager |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | CRC Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | CRC Events Team |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | CRC Chair |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 39863 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 41498 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 142746 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 602 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To encourage educational activity concerning recovery from addiction within the community as well as within the Narcotics Anonymous Society. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 155955 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | To encourage educational activity concerning recovery from addiction within the community as well as within the Narcotics Anonymous Society. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 189 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 18287 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 37251 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 39027 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 189287 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 189 |
| IRS990EZ/TotalRevenueAmt | 0 | 180025 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part III, Line 12 Description: Miscellaneous 2012: 851. 2016: 602. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt III Ln 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 23467 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 27853 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20997 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19219 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14421 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 105957 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 155955 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 149599 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 178314 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 212625 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 186457 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 882950 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 602 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 851 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1453 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 988907 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 179422 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 177452 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 199311 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 231844 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 200878 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 988907 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 990364 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Page 1 B - Original return used financials prepared by the Organization. The bookkeeper used cash basis in 2016 rather than accrual. The amended return corrects to the accrual basis of accounting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Miscellaneous Revenue 602. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Program Materials 81840. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Office Expenses 11979. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Travel 4325. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Convention/Events 38318. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Insurance 3237. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Other Expense 3047. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Accounts Receivable 4375. 790. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Inventories 22153. 25844. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Prepaid Expense 10902. 12828. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Net Fixed Assets 741. 344. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Deposits 1692. 1692. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Accounts Payable 15045. 16041. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Deferred Revenue 21918. 22986. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Other Liabilities 288. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LATONYA HOUSLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7085826947 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Chicago Service Office Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHIC |
| ReturnHeader/Filer/EIN | 0 | 363450141 |
| ReturnHeader/Filer/PhoneNum | 0 | 7085826947 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1126 Maple |
| ReturnHeader/Filer/USAddress/CityNm | 0 | La Grange Park |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60526 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A259C42EA8EF205C24301AE2B7FFCA705896470B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0D91B1070F0B424E2E201F6C720D6E1EFF98CAF3 |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.53.243.54 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-09-25 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 01:34:44 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LYNN C GENN CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2411 FOX GLOVE CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ELGIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 601246564 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2244024366 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-09-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LYNN C GENNCPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-09-25T01:34:54-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $57,102
- Liabilities
- $39,027
- Net assets
- $18,075
- Revenue
- $180,025
- Expenses
- $189,287
- Net income
- -$9,262