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CHICAGO HYDE PARK VILLAGE NFP: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
CHICAGO HYDE PARK VILLAGE NFP (EIN 90-0798416)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202223199349213607
Schema version
2021v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-15T17:43:14-08:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN830521580PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Green Mountain FinancialBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11525 E 53rd Street Suite 935AddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60615ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN900798416EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Chicago Hyde Park Village NFPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHICBusinessNameControlTxt
Phone7732346428PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15500 S Woodlawn AveAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60637ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAzisti DembowskiPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2022-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstAzistiPersonFirstNm
Person LastDembowskiPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKathryn SmousPreparerPersonNm
PTINP01773472PTIN
Phone4125594215PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website Addresswww.chpv.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$143,771GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$109,096ContributionsGiftsGrantsEtcAmt
Program Service Revenue$3,569ProgramServiceRevenueAmt
Membership Dues$31,020MembershipDuesAmt
Investment Income$86InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$143,771TotalRevenueAmt
Salaries Other Comp Empl Bnft$77,840SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$23,257FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$13,232OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$252PrintingPublicationsPostageAmt
Other Expenses Total$16,071OtherExpensesTotalAmt
Total Expenses$130,652TotalExpensesAmt
Excess Or Deficit For Year$13,119ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$223,608NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$236,727NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$181,392BOYAmt
EOY$247,919EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$60,115BOYAmt
EOY$9,502EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$241,507BOYAmt
EOY$257,421EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,899BOYAmt
EOY$20,694EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$223,608BOYAmt
EOY$236,727EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSenior citizens' programs and servicesPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
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.$31,951$31,951
We provided 3,424 hours of exercise and yoga programs for senior citizens. We offer both online and in-person programs at no cost to participants.$14,110
84 volunteers provided 3,195 hours of support. This includes rides to medical appointments, medical advocacy, rides to vaccinations, and telephone check-ins.$16,845
FieldValueIRS element (for citing)
Total Program Service Expenses$62,906TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Inagrace Dietterich
President5.00$0
Rita McCarthy
Vice President1.00$0
Barbara Norrish
Secretary1.00$0
Azisti Dembowski
Treasurer2.00$0
Susan Alitto
Trustee8.00$0
Ann Audrain
Trustee1.00$0
Jane Comiskey
Trustee1.00$0
Margaret Huyck
Trustee2.00$0
Dottie Jeffries
Trustee1.00$0
Monica Long
Trustee1.00$0
Charles Newsome
Trustee1.00$0
Ismail Turay
Trustee1.00$0
Michelle Dassinger
Executive Director30.00$30,300
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLucas LivingstonPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15500 S Woodlawn AveAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60637ZIPCd
FieldValueIRS element (for citing)
Phone7732346428PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$144,905CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$141,179CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$158,407CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$183,207CurrentTaxYearMinus1YearAmt
Current Tax Year$140,116CurrentTaxYearAmt
Total$767,814TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,499CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,409CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,610CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,856CurrentTaxYearMinus1YearAmt
Current Tax Year$3,567CurrentTaxYearAmt
Total$37,941TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,911CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,093CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,107CurrentTaxYearMinus2YearsAmt
Total$35,111TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$162,315CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$166,681CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$181,124CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$187,063CurrentTaxYearMinus1YearAmt
Current Tax Year$143,683CurrentTaxYearAmt
Total$840,866TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$840,866PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$162,315CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$166,681CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$181,124CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$187,063CurrentTaxYearMinus1YearAmt
Current Tax Year$143,683CurrentTaxYearAmt
Total$840,866TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (19 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1003Information Technology $1614
Other Expenses.1005Travel $1231
Other Expenses.1007Conferences, Conventions, and Meetings $229
Other Expenses.1012Insurance $1439
Other Expenses.1Events $3876
Other Expenses.2Office Supplies $2348
Other Expenses.3Equipment $1512
Other Expenses.4Fees $1427
Other Expenses.5Dues $625
Other Expenses.6Hiring Fees $480
Other Expenses.7Dementia Friendly Expenses $404
Other Expenses.8Supplies $367
Other Expenses.9Volunteer Vetting Fees $269
Other Expenses.10Drop In Yoga Supplies $255
Other Expenses.12Rounding $-5
Other Assets.1006Pledges and Grants Receivable - Beginning $60115 Pledges and Grants Receivable - Ending $9502
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $563 Accounts Payable and Accrued Expenses - Ending $314
Total Liabilities.1003Deferred Revenue - Beginning $15601 Deferred Revenue - Ending $16182
Total Liabilities.1Payroll Liabilities - Beginning $1735 Payroll Liabilities - Ending $4198

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