CHICAGO HYDE PARK VILLAGE NFP: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CHICAGO HYDE PARK VILLAGE NFP (EIN 90-0798416)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-08-30
- IRS object ID
- 202112429349200201
- Schema version
- 2020v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-08-30T03:28:44-04:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 900798416 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHICAGO HYDE PARK VILLAGE NFP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Gary Worcester | InCareOfNm |
| Business Name Control | CHIC | BusinessNameControlTxt |
| Foreign Phone | 7733631933 | ForeignPhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5500 S WOODLAWN AVE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606371621 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Joanne Michalski | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2021-08-30 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | www.chpv.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $187,721 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $171,431 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $3,856 | ProgramServiceRevenueAmt |
| Membership Dues | $11,776 | MembershipDuesAmt |
| Investment Income | $658 | InvestmentIncomeAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $187,721 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $65,005 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $17,539 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $18,868 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,162 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $8,980 | OtherExpensesTotalAmt |
| Total Expenses | $111,554 | TotalExpensesAmt |
| Excess Or Deficit For Year | $76,167 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $147,441 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $223,608 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,390 | BOYAmt |
| EOY | $181,392 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,734 | BOYAmt |
| EOY | $60,115 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,124 | BOYAmt |
| EOY | $241,507 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $683 | BOYAmt |
| EOY | $17,899 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,441 | BOYAmt |
| EOY | $223,608 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | Seniorcitizens'programsandservices | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| TheVillagehostedover400educational,supportandsocialprograms.BeginninginMarch2020,allprogramswereofferedonlineatnocosttomembersofthecommunity.Dropinlunchtopicsrangedfrommedicalalertsystemstoafolkmusicsingalong.On-goingprograms-Caregiver'sSupport,Men'sgroupsetc.. | $0 | $30,005 |
| VolunteerServices:67activevolunteersprovide1567hoursofsupport.Includingridestomedicalappointment,medicaladvocacy,ridestovaccinations,telephonecheck-ins.VillageVisitorshelpwithPandemicgroceryshoppingandotherhelpasneeded. | $0 | $24,293 |
| ExerciseandYogaProgramsforseniorcitizens.TheseprogramsmovedtoanonlineformatinMarch2020atnocosttoparticipants.87participantsspent2,112hoursexercising.ClassesincludedYoga,TaiChi,Strengthandflexibilitytraining.ParticipantscouldsocializeviaZoomafterclasses. | $17,581 | $21,406 |
| DementiaFriendlyandHydePark SeniorVisitors:SeniorVisitorsprogrammatchesseniorswith"visitors"whocommittomeetingweeklytopreventisolation.DementiaFriendlyisamultisectorefforttomakeHydeParkwelcomingandsupportivetothosewithDementiaandtheirCaregivers.ThisprogramissupportbySHAREanunitoftheUniversityofChicago.$14108.Socialworkerdevelopment:TheVillageisworkingwiththeAcceleratorunitoftheUofChicagotoofferservicesofasocialworker.ThisprogramwasdelayedduetotheCOVIDcrisis.$2796 | $16,904 | $16,904 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $92,608 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Gary Worcester | ||
| President | 5.00 | $0 |
| Rita McCarthy | ||
| Vice President | 1.00 | $0 |
| Joanne Michalski | ||
| Treasurer | 2.00 | $0 |
| Barbara Norrish | ||
| Secretary | 1.00 | $0 |
| Susan Alitto | ||
| Director | 8.00 | $0 |
| Ann Audrain | ||
| Director | 1.00 | $0 |
| Jane Comiskey | ||
| Director | 1.00 | $0 |
| Ismail Turay | ||
| Director | 1.00 | $0 |
| Inagrace Dietterich | ||
| Director | 1.00 | $0 |
| Margaret Huyck | ||
| Director | 2.00 | $0 |
| Michelle Dassinger | ||
| Executive Director | 30.00 | $39,225 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Chicago Hyde Park Village NFP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5500 S WOODLAWN AVE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606371621 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7733631933 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $122,154 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $144,905 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $141,179 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $158,407 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $183,207 | CurrentTaxYearAmt |
| Total | $749,852 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,499 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,409 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,610 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,856 | CurrentTaxYearAmt |
| Total | $34,374 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,911 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,093 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,107 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $35,111 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $122,154 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $162,315 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $166,681 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $181,124 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $187,063 | CurrentTaxYearAmt |
| Total | $819,337 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,115 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,990 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,641 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,257 | CurrentTaxYearAmt |
| Total | $46,003 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,275 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $2,275 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,115 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,265 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,641 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,257 | CurrentTaxYearAmt |
| Total | $48,278 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $771,059 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $135 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $428 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $658 | CurrentTaxYearAmt |
| Total | $1,232 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $135 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $428 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $658 | CurrentTaxYearAmt |
| Total | $1,232 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $122,289 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $162,317 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $166,690 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $181,552 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $187,721 | CurrentTaxYearAmt |
| Total | $820,569 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94 | PublicSupportCY509Pct |
| Public Support PY509 | 0.90 | PublicSupportPY509Pct |
| Investment Income CY | 0.00 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part III - Line 12 | FormAndLineReferenceDesc |
| Explanation | | Year:, Amount:, Description:| 2016, , | 2017, | 2018, | 2019, | 2020, | | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, line 16 | | Other Expenses:, Amount:| Office expense $1902Information technology $1375Professional development $80Insurance $1407Dues $650Processing fees $1202Events $2364, $8980| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Beginning Pledges and Grants Receivable $5507 Ending $57483 Beginning Prepaid Expenses $1227 ending $2632, $6734, $60115| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Beginning of Year Accounts payable and accrued expenses $683 Ending $2299 Beginning of Year Deferred revenue $0 Ending $15600, $683, $17899| |
| Part III, line 31 | |Explanation:, Grants Amount:, Expense Amount:|Dementia Friendly and Hyde Park Senior Visitors: Senior Visitors program matches seniors with "visitors" who commit to meeting weekly to prevent isolation. Dementia Friendly is a multi sector effort to make Hyde Park welcoming and supportive to those with Dementia and their Caregivers. This program is support by SHARE an unit of the University of Chicago. $14108. Social worker development: The Village is working with the Accelerator unit of the U of Chicago to offer services of a social worker. This program was delayed due to the COVID crisis. $2796, $16904, $16904| |
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