PRIMO CENTER FOR WOMEN AND CHILDREN: Form 990, tax year 2023
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- Organization
- PRIMO CENTER FOR WOMEN AND CHILDREN (EIN 36-2966006)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-03-21
- IRS object ID
- 202500809349301600
- Schema version
- 2023v6.0
- 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 | 2025-03-21T13:07:51-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 362663358 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PORTE BROWN LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9014 HERITAGE PARKWAY SUITE 308 | AddressLine1Txt |
| City | WOODRIDGE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60517 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362966006 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRIMO CENTER FOR WOMEN & CHILDREN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PRIM | BusinessNameControlTxt |
| Phone | 7737228333 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6212 S SANGAMON STREET | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60621 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FELICIA BLAKLEY | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7737228333 | PhoneNum |
| Signature | 2025-03-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MEGAN ANGLE | PreparerPersonNm |
| PTIN | P00850733 | PTIN |
| Phone | 7084291040 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | FELICIA BLAKLEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6212 S SANGAMON STREET | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60621 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,469,912 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PRIMOCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | FOR MORE THAN 45 YEARS, PRIMO CENTER HAS EMPOWERED FAMILIES EXPERIENCING HOMELESSNESS TO BECOME PRODUCTIVE, RESPONSIBLE, AND INDEPENDENT MEMBERS OF THEIR COMMUNITY. HOLDING TRUE TO ITS MISSION, THE ORGANIZATION HAS CONSIDERABLE CAPACITY AND EXPERIENCE AS A PROVIDER OF SERVICES TO FAMILIES AFFECTED BY EXTREME POVERTY AND HOMELESSNESS. IT ASSISTS MORE THAN 1,100 PEOPLE EACH YEAR WITH THE AID OF VOLUNTEERS, OVER 90 STAFF MEMBERS, AND AN ANNUAL OPERATING BUDGET OF NEARLY $10 MILLION. TODAY, PRIMO CENTER PROVIDES 330 BEDS OF INTERIM HOUSING. PRIMO CENTER IS THE HIGHEST-PERFORMING SERVICE PROVIDER FOR FAMILIES IN CHICAGO, CONSISTENTLY PLACING MORE THAN 97% IN PERMANENT HOUSING WITH ONLY A 3% RATE OF RETURN TO HOMELESSNESS. THIS COMPARES TO AN INDUSTRY STANDARD OF 55-65% RETURN RATE IN OTHER PROGRAMS. 100% OF PRIMO CENTER ASSISTED FAMILIES IN TRANSITIONING FROM THE PROGRAM WITH INCOME AND BENEFITS, INCLUDING EMPLOYMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 115 | TotalEmployeeCnt |
| Total Volunteers | 55 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,936,268 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,864,116 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,398,456 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,383,221 | CYProgramServiceRevenueAmt |
| PY Investment Income | $87 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,496 | CYInvestmentIncomeAmt |
| PY Other Revenue | $198,465 | PYOtherRevenueAmt |
| CY Other Revenue | $219,079 | CYOtherRevenueAmt |
| PY Total Revenue | $6,533,276 | PYTotalRevenueAmt |
| CY Total Revenue | $9,469,912 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $35,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,460,379 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,411,536 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $143,047 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,927,814 | PYOtherExpensesAmt |
| CY Other Expenses | $2,672,162 | CYOtherExpensesAmt |
| PY Total Expenses | $7,423,193 | PYTotalExpensesAmt |
| CY Total Expenses | $8,083,698 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$889,917 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,386,214 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,802,891 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,742,832 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,187,198 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,012,931 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $615,693 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,729,901 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FOR MORE THAN 45 YEARS, PRIMO CENTER HAS EMPOWERED FAMILIES EXPERIENCING HOMELESSNESS TO BECOME PRODUCTIVE, RESPONSIBLE, AND INDEPENDENT MEMBERS OF THEIR COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,587,665 | ExpenseAmt |
| Revenue | $1,331,332 | RevenueAmt |
| Desc | INTERIM HOUSING PROGRAM - 330 BEDS FOR THE HOMELESS FAMILIES IN ENGLEWOOD AND AUSTIN | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,813,208 | ExpenseAmt |
| Revenue | $27,723 | RevenueAmt |
| Desc | PERMANENT HOUSING PROGRAM - 12 UNIT PERMANENT SUPPORTIVE HOUSING FACILITY IN THE HERMOSA COMMUNITY OF CHICAGO | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $418,947 | ExpenseAmt |
| Desc | THE PRIMO CENTER'S EARLY CHILDHOOD PROGRAMMING PROVIDES AN ON-SITE EARLY CHILDHOOD CENTER, PARENTS AS TEACHERS HOME VISITING, AND CHILD PARENT PSYCHOTHERAPY, HELPING FAMILIES OVERCOME TRAUMATIC STRESS, CHILDREN MEET DEVELOPMENTAL MILESTONES, AND FAMILIES TO BOND. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $860,926 | ExpenseAmt |
| Revenue | $99,098 | RevenueAmt |
| Desc | KIDS CONNECTED IS A GROUNDBREAKING COLLABORATION BETWEEN GOVERNMENT AND NONPROFITS TO TRANSFORM THE DISCONNECTED SYSTEMS OF HEALTH, HOUSING, AND EDUCATION INTO A TRUE SYSTEM OF CARE FOR HOMELESS CHILDREN AND THEIR FAMILIES. THE CHILDREN AND THEIR FAMILIES WHO ARE ENROLLED IN KIDS CONNECTED RECEIVE CARE COORDINATION, CASE MANAGEMENT, THERAPY, COMMUNITY SUPPORT, PSYCHIATRIC SERVICES, AND PHYSICAL HEALTH SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $860,926 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $99,098 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,680,746 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 115 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | 501 FINANCIAL MANAGEMENT | PersonNm |
| Phone | 8479755304 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2515 WAUKEGAN RD 210 | AddressLine1Txt |
| City | BANNOCKBURN | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60621 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| QUINTIN E PRIMO III | |||||||
| CO-CHAIRMAIN | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DIANE PRIMO | |||||||
| CO-CHAIRMAIN | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HEATHER MITCHELL | |||||||
| PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LEE I MILLER | |||||||
| CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH WOHLLEB | |||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DANA ORR WILLIAMS | |||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DANIELLE MELTZER CASSEL | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MINA MALIK | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LESLIE MCCLELLAN MD | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JEFF SPIGHT | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| AHMED FARAG MD | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| TRISH HOFFMAN | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH HOLLAND | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JOHN HOLMES | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL MADKINES | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL G PAGLIUCO | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LISA SKOLNIK | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ROBIN GAY STAFFORD | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS WESTALL | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JOEL PUTNAM | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BISHOP QUINTIN E PRIMO JR | |||||||
| FOUNDER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| FELICIA BLAKLEY | |||||||
| CHIEF EXECUTIVE OFFICER -CURRENT | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINE ACHRE | |||||||
| CHIEF EXECUTIVE OFFICER - PRIOR | 40.00 | Yes (X) | $209,378 | $0 | $7,186 | ||
| LASHUNDA BROWN | |||||||
| CHIEF QUALITY/IMPACT OFFICER | 40.00 | $137,526 | $0 | $8,681 | Yes (X) | ||
| LATANYA GRAY | |||||||
| CHIEF PROGRAM OFFICER | 40.00 | $143,514 | $0 | $7,039 | Yes (X) | ||
| CHERYL THOMPSON | |||||||
| DIR OF FINANCE/PURCHASING AND CIS | 40.00 | $103,412 | $0 | $6,965 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $593,830 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $29,871 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $6,778,362 | GovernmentGrantsAmt |
| All Other Contributions | $1,085,754 | AllOtherContributionsAmt |
| Total Contributions | $7,864,116 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| COUNSELING AND TREATME | 624100 | $1,324,229 | $1,324,229 |
| PERM HOUSING RENTAL IN | 532000 | $58,992 | $58,992 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,383,221 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,496 | TotalRevenueColumnAmt |
| Exclusion | $3,496 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| DEBT FORGIVENESS | 900099 | $144,147 | $144,147 | |
| MISCELLANEOUS | 900099 | $74,932 | $74,932 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $219,079 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,469,912 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,458,153 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $147,643 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,021 | TotalAmt |
| Program Services | $84,007 | ProgramServicesAmt |
| Management And General | $132,012 | ManagementAndGeneralAmt |
| Fundraising | $24,002 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,375,864 | TotalAmt |
| Program Services | $3,809,434 | ProgramServicesAmt |
| Management And General | $509,894 | ManagementAndGeneralAmt |
| Fundraising | $56,536 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $422,667 | TotalAmt |
| Program Services | $356,520 | ProgramServicesAmt |
| Management And General | $58,793 | ManagementAndGeneralAmt |
| Fundraising | $7,354 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $372,984 | TotalAmt |
| Program Services | $307,209 | ProgramServicesAmt |
| Management And General | $60,410 | ManagementAndGeneralAmt |
| Fundraising | $5,365 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,230 | TotalAmt |
| Management And General | $99,230 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,590 | TotalAmt |
| Program Services | $8,374 | ProgramServicesAmt |
| Management And General | $29,216 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,556 | TotalAmt |
| Program Services | $149,638 | ProgramServicesAmt |
| Management And General | $29,664 | ManagementAndGeneralAmt |
| Fundraising | $254 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $653,005 | TotalAmt |
| Program Services | $653,005 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,219 | TotalAmt |
| Program Services | $22,361 | ProgramServicesAmt |
| Management And General | $13,858 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,050 | TotalAmt |
| Management And General | $37,050 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,124 | TotalAmt |
| Program Services | $186,124 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,549 | TotalAmt |
| Program Services | $15,900 | ProgramServicesAmt |
| Management And General | $71,649 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONSULTANTS | $460,954 | $279,771 | $132,101 | $49,082 |
| SUPPLIES AND ACTIVITIES | $345,449 | $339,126 | $6,323 | |
| UTILITIES | $214,358 | $204,989 | $9,369 | |
| REPAIRS | $173,705 | $172,906 | $799 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,373 | TotalAmt |
| Program Services | $91,382 | ProgramServicesAmt |
| Management And General | $69,537 | ManagementAndGeneralAmt |
| Fundraising | $454 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,083,698 | TotalAmt |
| Program Services | $6,680,746 | ProgramServicesAmt |
| Management And General | $1,259,905 | ManagementAndGeneralAmt |
| Fundraising | $143,047 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,864 | BOYAmt |
| EOY | $491,127 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,143 | BOYAmt |
| EOY | $5,459 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,739,615 | BOYAmt |
| EOY | $1,761,658 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $90,734 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,799 | BOYAmt |
| EOY | $37,475 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,913,952 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,610,210 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,416,614 | BOYAmt |
| EOY | $1,303,742 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,404,856 | BOYAmt |
| EOY | $6,052,637 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,802,891 | BOYAmt |
| EOY | $9,742,832 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $966,623 | BOYAmt |
| EOY | $866,688 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,512,510 | BOYAmt |
| EOY | $1,096,741 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,708,065 | BOYAmt |
| EOY | $6,049,502 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,187,198 | BOYAmt |
| EOY | $8,012,931 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$287,376 | BOYAmt |
| EOY | $937,731 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $903,069 | BOYAmt |
| EOY | $792,170 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $615,693 | BOYAmt |
| EOY | $1,729,901 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,802,891 | BOYAmt |
| EOY | $9,742,832 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,386,214 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$272,006 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,055,093 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,434,988 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,327,804 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,936,268 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,864,116 | CurrentTaxYearAmt |
| Total | $32,618,269 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,055,093 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,434,988 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,327,804 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,936,268 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,864,116 | CurrentTaxYearAmt |
| Total | $32,618,269 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,441,094 | SubstantialContributorsTotAmt |
| Public Support Total170 | $31,177,175 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,531 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $234 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,496 | CurrentTaxYearAmt |
| Total | $12,748 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $12,836 | CurrentTaxYearMinus1YearAmt |
| Total | $12,836 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,809 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,085 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,974 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,482 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $219,079 | CurrentTaxYearAmt |
| Total | $301,429 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $32,945,282 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,135,850 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94630 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93660 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $228,720 | OtherCostOrOtherBasisAmt |
| Book Value | $228,720 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,176,412 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,327,803 | DepreciationAmt |
| Book Value | $848,609 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $272,447 | OtherCostOrOtherBasisAmt |
| Depreciation | $86,075 | DepreciationAmt |
| Book Value | $186,372 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $61,471 | OtherCostOrOtherBasisAmt |
| Depreciation | $57,986 | DepreciationAmt |
| Book Value | $3,485 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $174,902 | OtherCostOrOtherBasisAmt |
| Depreciation | $138,346 | DepreciationAmt |
| Book Value | $36,556 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,303,742 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $30,000 |
| OPERATING LEASE: RIGHT OF USE ASSET | $5,597,637 |
| UNCONDITIONAL PROMISE TO GIVE | $425,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,052,637 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITY | $5,957,646 |
| REFUNDABLE ADVANCE | $86,560 |
| TENANT DEPOSITS | $5,296 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,049,502 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,469,912 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,469,912 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,469,912 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,083,698 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,083,698 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,083,698 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC TOPIC 740, INCOME TAXES, RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATES OF CALIFORNIA AND ILLINOIS. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHRISTINE ACHRE | ||||||||||||||
| CHIEF EXECUTIVE OFFICER - PRIOR | $209,378 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,186 | $0 | $216,564 | $0 | $0 | $0 |
| LATANYA GRAY | ||||||||||||||
| CHIEF PROGRAM OFFICER | $143,514 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,039 | $0 | $150,553 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 ORGANIZATION'S MISSION - CONTINUED | HOLDING TRUE TO ITS MISSION, THE ORGANIZATION HAS CONSIDERABLE CAPACITY AND EXPERIENCE AS A PROVIDER OF SERVICES TO FAMILIES AFFECTED BY EXTREME POVERTY AND HOMELESSNESS. IT ASSISTS MORE THAN 1,100 PEOPLE EACH YEAR WITH THE AID OF VOLUNTEERS, OVER 90 STAFF MEMBERS, AND AN ANNUAL OPERATING BUDGET OF NEARLY $10 MILLION. TODAY, PRIMO CENTER PROVIDES 330 BEDS OF INTERIM HOUSING. PRIMO CENTER IS THE HIGHEST-PERFORMING SERVICE PROVIDER FOR FAMILIES IN CHICAGO, CONSISTENTLY PLACING MORE THAN 97% IN PERMANENT HOUSING WITH ONLY A 3% RATE OF RETURN TO HOMELESSNESS. THIS COMPARES TO AN INDUSTRY STANDARD OF 55-65% RETURN RATE IN OTHER PROGRAMS. 100% OF PRIMO CENTER ASSISTED FAMILIES IN TRANSITIONING FROM THE PROGRAM WITH INCOME AND BENEFITS, INCLUDING EMPLOYMENT. |
| FORM 990, PART VI, SECTION A, LINE 2 | QUINTIN E. PRIMO III, CO-CHAIRMAN, AND DIANE PRIMO, CO-CHAIRMAN, ARE HUSBAND AND WIFE. HEATHER MITCHELL, PRESIDENT, IS THE NIECE OF QUINTIN E. PRIMO III, CO-CHAIRMAN AND BISHOP QUINTIN E. PRIMO, JR. QUINTIN E. PRIMO III, CO-CHAIRMAN, IS THE SON OF BISHOP QUINTIN E. PRIMO, JR., FOUNDER. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE INITIALLY REVIEWS THE 990 AND A COPY IS EMAILED TO ALL THE OFFICERS AND DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS ENFORCED BY THE BOARD OF DIRECTOR OFFICERS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD PERFORMS A REVIEW OF THE EXECUTIVE DIRECTOR COMPENSATION AND COMPLETES A COMPARABILITY DATA STUDY. THE INFORMATION IS DOCUMENTED IN THE BOARD MINUTES WHEN THE BOARD APPROVES THE EXECUTIVE DIRECTOR SALARY ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON WRITTEN REQUEST |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS |
| FORM 990, PART XI, LINE 8 PRIOR PERIOD ADJUSTMENTS | THE ORGANIZATION'S FINANCIAL STATEMENTS FOR JUNE 30, 2023 HAVE BEEN RESTATED TO CORRECT THE AMOUNT OF CONDITIONAL GRANTS RECEIVABLE AS OF JUNE 30, 2023. CONDITIONAL GRANTS WERE RECOGNIZED IN FULL PRIOR TO THEIR FULL OBLIGATION BEING SATISFIED. THE EFFECT OF THE RESTATEMENT WAS TO DECREASE ENDING GRANTS RECEIVABLE AND RELATED REVENUES BY $272,006. |
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