2024-07-05T07:59:45-07:00 2023-12-31 830521580 Green Mountain Financial 1525 E 53rd Street Suite 935 Chicago IL 60615 990EZ 2023-01-01 900798416 Chicago Hyde Park Village NFP CHIC 7732346428 5500 S Woodlawn Ave Chicago IL 60637 Irene Freelain Treasurer 2024-07-05 true Irene Freelain 999009999 true Kathryn Smous P01773472 4125594215 X 0 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X www.chpv.org X X 176799 X 121704 6533 34482 30 0 14050 2862 11188 0 173937 121667 2801 21970 30746 177184 -3247 221534 218287 X 230493 209940 11470 29569 241963 239509 20429 21222 221534 218287 Senior citizens' programs and services UChicago SHARE Program - Promotes healthy aging for seniors on the south side of Chicago. Over 1000 have participated by attending programs and related field trips. 42331 We provided 1,733 hours of exercise and over 500 programs and classes for senior citizens. 17000 59331 Inagrace Dietterich President 5.00 0 Rita McCarthy Vice President 2.00 0 Azisti Dembowski Director 1.00 0 Susan Alitto Trustee 15.00 0 Ann Audrain Trustee 1.00 0 Jane Comiskey Trustee 1.00 0 Margaret Huyck Trustee 2.00 0 Dorothy Jeffries Trustee 1.00 0 Monica Long Trustee 1.00 0 Charles Newsome Trustee 1.00 0 Ismail Turay Trustee 1.00 0 Kirsten Miller Vice President 1.00 0 Irene Freelain Treasurer 0 0 Lucas Livingston Executive Director 30.00 0 false false false false false false false 0 0 0 false 0 0 false Lucas Livingston 5500 S Woodlawn Ave Chicago IL 60637 7732346428 false false false false false false false false false false false NONE NONE true X 158407 183207 140116 152132 170219 804081 14610 3856 3567 2717 6553 31303 8107 8107 0 0 181124 187063 143683 154849 176772 843491 0 0 843491 0 0 0 0 181124 187063 143683 154849 176772 843491 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Benefit 17398 3348 14050 2862 17398 3348 14050 2862 2862 11188 Other Expenses.1002 Office Expenses $2656 Other Expenses.1005 Travel $304 Other Expenses.1012 Insurance $1329 Other Expenses.1 Share Programs $12843 Other Expenses.2 Events $4867 Other Expenses.3 Fees $2647 Other Expenses.4 Field Trip Expenses $1838 Other Expenses.5 Class Expense $1691 Other Expenses.6 Telephone $911 Other Expenses.7 Dues $525 Other Expenses.8 Classes $312 Other Expenses.9 Share Telephone $301 Other Expenses.10 Volunteer Vetting Fees $160 Other Expenses.11 Volunteer Recognition $153 Other Expenses.12 Paypal Fees $119 Other Expenses.13 Honorarium $50 Other Expenses.14 Lunch Gatherings $24 Other Expenses.15 Filing Fees $16 Other Assets.1006 Pledges and Grants Receivable - Beginning $11470 Pledges and Grants Receivable - Ending $29569 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $156 Accounts Payable and Accrued Expenses - Ending $977 Total Liabilities.1003 Deferred Revenue - Beginning $20280 Deferred Revenue - Ending $20245 Total Liabilities.1 Payroll Liabilities - Beginning $-7 Payroll Liabilities - Ending $0