THE BOULEVARD OF CHICAGO INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: THE BOULEVARD OF CHICAGO INC (EIN 36-4075641)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-01-19
IRS object ID: 202230199349300028
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-01-19T12:57:54-06:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	854152564	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KOPCZYK OSHER & SCOTT CPA SERVICES	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4415 HARRISON ST STE 552	AddressLine1Txt
City	HILLSIDE	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	601621911	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	364075641	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE BOULEVARD OF CHICAGO INC	BusinessNameLine1Txt
Business Name Line2	THE ROAD TO HEALTH AND HOME	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	BOUL	BusinessNameControlTxt
Phone	7735336013	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3456 W FRANKLIN BOULEVARD	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60624	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RENITA WHITE	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	7735336013	PhoneNum
Signature	2021-11-15	SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	RENITE	PersonFirstNm
Person Last	WHITE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RODNEY C SCOTT	PreparerPersonNm
PTIN	P00733684	PTIN
Phone	3125270111	PhoneNum
Preparation	2022-01-19	PreparationDt

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	RENITA WHITE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3456 W FRANKLIN BLVD	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60624	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,433,590	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	BLVD.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1996	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	SHORT-TERM SHELTER, HEALTH AND SOCIAL SERVICES FOR HOMELESS ADULTS WHO ARE RECOVERING FROM ILLNESS AND INJURY.	ActivityOrMissionDesc
Voting Members Governing Body	20	VotingMembersGoverningBodyCnt
Voting Members Independent	20	VotingMembersIndependentCnt
Total Employee	45	TotalEmployeeCnt
Total Volunteers	49	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$2,670,376	PYContributionsGrantsAmt
CY Contributions Grants	$2,649,950	CYContributionsGrantsAmt
PY Program Service Revenue	$843,404	PYProgramServiceRevenueAmt
CY Program Service Revenue	$565,761	CYProgramServiceRevenueAmt
PY Investment Income	$24,205	PYInvestmentIncomeAmt
CY Investment Income	$23,899	CYInvestmentIncomeAmt
PY Other Revenue	$104,785	PYOtherRevenueAmt
CY Other Revenue	$142,613	CYOtherRevenueAmt
PY Total Revenue	$3,642,770	PYTotalRevenueAmt
CY Total Revenue	$3,382,223	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,429,516	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,757,265	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$350,132	CYTotalFundraisingExpenseAmt
PY Other Expenses	$852,918	PYOtherExpensesAmt
CY Other Expenses	$845,744	CYOtherExpensesAmt
PY Total Expenses	$3,282,434	PYTotalExpensesAmt
CY Total Expenses	$3,603,009	CYTotalExpensesAmt
PY Revenues Less Expenses	$360,336	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$220,786	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,525,568	TotalAssetsBOYAmt
Total Assets EOY	$3,430,090	TotalAssetsEOYAmt
Total Liabilities BOY	$392,632	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$380,998	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,132,936	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,049,092	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SHORT-TERM SHELTER, HEALTH AND SOCIAL SERVICES FOR HOMELESS ADULTS WHO ARE RECOVERING FROM ILLNESS AND INJURY.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$2,061,110	ExpenseAmt
Revenue	$565,761	RevenueAmt
Desc	MEDICAL RESPITE PROGRAM PROVIDES 64 BEDS FOR MEN AND WOMEN WHO ARE HOMELESS AND REFERRED BY AREA HOSPITALS WHO NEED A PLACE TO RECOVER FROM INJURY AND ILLNESS FOR SHORT TERM PERIODS. RESIDENTS ALSO RECEIVE ACCESS TO HEALTHCARE AND SOCIAL SERVICES. 91% OF THE RESIDENTS COMPLETE THEIR MEDICAL RECOVERY PLANS. 80% OF THE RESIDENTS FROM THE PROGRAM WERE SUCCESSFULLY DISCHARGED TO APPROPRIATE HOUSING AND TREATMENT. 139 INDIVIDUALS SERVED.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$591,027	ExpenseAmt
Desc	HOUSING PARTNERING WITH THE CITY OF CHICAGO AND ALL CHICAGO, WE HELP 120 HOMELESS INDIVIDUALS AND THEIR FAMILIES ANNUALLY TO SECURE HOUSING THROUGH RAPID RE-HOUSING AND THE EXPEDITED HOUSING INITIATIVE. OUR HEALTH AND HOUSING OUTREACH TEAM PROVIDES A CONTINUUM OF CARE THROUGH HOME VISITS, COUNSELING AND SUPPORT FOR INDIVIDUALS PLACED IN INDEPENDENT HOUSING. THIS INCLUDES SERVING RESIDENTS OF THE LAKE STREET STUDIOS, A COLLABORATIVE HOUSING FACILITY OF THE INTERFAITH DEVELOPMENT CORPORATION, AND THE CHICAGO HOUSING AUTHORITY.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Desc	BEHAVIORAL HEALTH: OUR BEHAVIORAL HEALTH PROFESSIONALS PROVIDE SUBSTANCE ABUSE, INDIVIDUAL AND GROUP SERVICES TO OUR CLIENTELE ACROSS ALL PROGRAMS. IN PARTNERSHIP WITH PCC COMMUNITY WELLNESS CENTER, WE ALSO PROVIDE ADDITIONAL BEHAVIORAL HEALTH SERVICES AT OUR ONSITE CLINIC OR THROUGH OUR ONLINE TELEHEALTH SYSTEM. WORKFORCE DEVELOPMENT: WE HAVE A COMPREHENSIVE, CLIENT-CENTERED WORKFORCE TRAINING MODEL THAT INFUSES CURRICULUM, RESUME CREATION, JOB SEARCH AND PLACEMENT SERVICES IDENTIFY OPPORTUNITIES FOR OUR CLIENTS WHO WISH TO FIND JOBS OR VOLUNTEER IN THE COMMUNITY OR AT THE AGENCY. IN ADDITION TO GUIDING CLIENTS TO EMPLOYMENT, WE ARE PROVIDING THEM WITH SOFT SKILLS AND JOB READINESS TRAINING TO HELP THEM BECOME AS READY AS POSSIBLE FOR THE WORKFORCE.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,652,137	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	45	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	false	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	20	GoverningBodyVotingMembersCnt
Independent Voting Member	20	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	KENYETTA JACKSON	PersonNm
Phone	7735336013	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3456 W FRANKLIN BLVD	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60624	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JEREMY F STUMP
PRESIDENT	4.00	Yes (X)	Yes (X)	$0	$0	$0
CHRISTY WEIMER
VICE PRESIDE	4.00	Yes (X)	Yes (X)	$0	$0	$0
JOANNA ARRAS
TREASURER	4.00	Yes (X)	Yes (X)	$0	$0	$0
CYNTHIA BARNARD
SECRETARY	4.00	Yes (X)	Yes (X)	$0	$0	$0
VERONICA BUCKLEY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DR SARAH CARREON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
PATRICIA DE BIASI
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CANDACE HANSFORD
DIRECTOR	2.00	Yes (X)		$0	$0	$0
NANCY HANSON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
STEVE JACKSON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
STAN JAWORSKI
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ANIA LABNO
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DR NACOLE MILBROOK
DIRECTOR	2.00	Yes (X)		$0	$0	$0
GAYLEE MORGAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MARY ANN O'REILLY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
BRIAN SAPERSTEIN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JAMES SWEETING
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SARAH E VETRANO
DIRECTOR	2.00	Yes (X)		$0	$0	$0
BRITTON VIDEBECK
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MONIQUE WILSON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
RENITA WHITE
CEO	40.00		Yes (X)	$65,332	$0	$11,423
KENYETTA Y JACKSON
CFO	40.00		Yes (X)	$117,719	$0	$3,479

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$183,051	TotalReportableCompFromOrgAmt
Total Other Compensation	$14,902	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Fundraising	$55,000	FundraisingAmt
Government Grants	$1,788,942	GovernmentGrantsAmt
All Other Contributions	$806,008	AllOtherContributionsAmt
Noncash Contributions	$98,987	NoncashContributionsAmt
Total Contributions	$2,649,950	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM INCOME	Desc
Business	623990	BusinessCd
Total Revenue Column	$565,761	TotalRevenueColumnAmt
Related Or Exempt Func Income	$565,761	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$565,761	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,653	TotalRevenueColumnAmt
Exclusion	$17,653	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$9,916	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$3,670	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$6,246	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,246	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,246	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$187,766	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$55,000	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$47,697	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$140,069	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISC. REVENUE	Desc
Total Revenue Column	$2,544	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,544	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,544	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,382,223	TotalRevenueColumnAmt
Related Or Exempt Func Income	$574,551	RelatedOrExemptFuncIncomeAmt
Exclusion	$17,653	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$240,788	TotalAmt
Program Services	$41,745	ProgramServicesAmt
Management And General	$157,298	ManagementAndGeneralAmt
Fundraising	$41,745	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,043,445	TotalAmt
Program Services	$1,633,063	ProgramServicesAmt
Management And General	$213,182	ManagementAndGeneralAmt
Fundraising	$197,200	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$309,666	TotalAmt
Program Services	$248,061	ProgramServicesAmt
Management And General	$39,297	ManagementAndGeneralAmt
Fundraising	$22,308	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$163,366	TotalAmt
Program Services	$119,283	ProgramServicesAmt
Management And General	$26,835	ManagementAndGeneralAmt
Fundraising	$17,248	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$28,868	TotalAmt
Management And General	$28,868	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$93,552	TotalAmt
Program Services	$36,440	ProgramServicesAmt
Management And General	$15,205	ManagementAndGeneralAmt
Fundraising	$41,907	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$12,935	TotalAmt
Management And General	$376	ManagementAndGeneralAmt
Fundraising	$12,559	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,442	TotalAmt
Program Services	$345	ProgramServicesAmt
Management And General	$767	ManagementAndGeneralAmt
Fundraising	$1,330	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$111,970	TotalAmt
Program Services	$45,924	ProgramServicesAmt
Management And General	$66,046	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$29,504	TotalAmt
Program Services	$19,893	ProgramServicesAmt
Management And General	$8,388	ManagementAndGeneralAmt
Fundraising	$1,223	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,359	TotalAmt
Program Services	$175	ProgramServicesAmt
Management And General	$2,184	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,151	TotalAmt
Program Services	$5,151	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$79,757	TotalAmt
Program Services	$79,757	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$41,160	TotalAmt
Program Services	$33,524	ProgramServicesAmt
Management And General	$7,636	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DONATED MATERIALS	$98,987	$98,987
REPAIRS AND MAINTENANCE	$86,961	$79,315	$6,762	$884
CLOTHING AND FOOD	$70,585	$70,585
SUPPLIES	$56,728	$51,330	$4,247	$1,151

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$124,785	TotalAmt
Program Services	$88,559	ProgramServicesAmt
Management And General	$23,649	ManagementAndGeneralAmt
Fundraising	$12,577	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,603,009	TotalAmt
Program Services	$2,652,137	ProgramServicesAmt
Management And General	$600,740	ManagementAndGeneralAmt
Fundraising	$350,132	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$194,993	BOYAmt
EOY	$295,651	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,270,971	BOYAmt
EOY	$2,191,004	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$367,557	BOYAmt
EOY	$252,169	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$91,788	BOYAmt
EOY	$99,721	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$58,774	BOYAmt
EOY	$58,250	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,025,990	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$505,844	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$528,336	BOYAmt
EOY	$520,146	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$13,149	BOYAmt
EOY	$13,149	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,525,568	BOYAmt
EOY	$3,430,090	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$225,021	BOYAmt
EOY	$270,157	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$141,291	BOYAmt
EOY	$110,841	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$26,320	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$392,632	BOYAmt
EOY	$380,998	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	$2,978,563	BOYAmt
EOY	$2,866,784	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$154,373	BOYAmt
EOY	$182,308	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,132,936	BOYAmt
EOY	$3,049,092	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,525,568	BOYAmt
EOY	$3,430,090	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$220,786	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$136,942	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	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	$2,253,596	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,304,667	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,489,884	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,670,376	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,649,950	CurrentTaxYearAmt
Total	$12,368,473	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,253,596	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,304,667	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,489,884	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,670,376	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,649,950	CurrentTaxYearAmt
Total	$12,368,473	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$385,603	SubstantialContributorsTotAmt
Public Support Total170	$11,982,870	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,430	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,533	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$42,377	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24,205	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,653	CurrentTaxYearAmt
Total	$104,198	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$12,472,671	TotalSupportAmt
Gross Receipts Rltd Activities	$3,157,080	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.96070	PublicSupportCY170Pct
Public Support PY170	0.95230	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

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$674,783	OtherCostOrOtherBasisAmt
Depreciation	$263,431	DepreciationAmt
Book Value	$411,352	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$237,011	OtherCostOrOtherBasisAmt
Depreciation	$156,195	DepreciationAmt
Book Value	$80,816	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$114,196	OtherCostOrOtherBasisAmt
Depreciation	$86,218	DepreciationAmt
Book Value	$27,978	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$520,146	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,657,848	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$136,942	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$138,683	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$275,625	RevenueNotReportedAmt
Revenue Subtotal	$3,382,223	RevenueSubtotalAmt
Total Revenue Per Form990	$3,382,223	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,741,692	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$138,683	DonatedServicesUseFcltsAmt
Expenses Not Reported	$138,683	ExpensesNotReportedAmt
Expenses Subtotal	$3,603,009	ExpensesSubtotalAmt
Total Expenses Per Form990	$3,603,009	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE D, PAGE 3, PART X	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE TO BE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) AS DESCRIBED UNDER SECTION 501(C)(3) OF THE U. S. INTERNAL REVENUE CODE AND EXEMPT FROM ILLINOIS INCOME TAX UNDER THE COMPARABLE STATE LAW. ACCORDINGLY, NO PROVISION FOR INCOME TAX HAS BEEN ESTABLISHED, AND CONTRIBUTIONS TO IT ARE DEDUCTIBLE WITHIN THE LIMITATIONS AS PRESCRIBED BY THE INTERNAL REVENUE CODE. THE ORGANIZATION FILES RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR PRIOR THREE FISCAL YEARS. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. BASED ON THE EVALUATION OF THE ORGANIZATION 'S TAX POSITIONS, MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THE ORGANIZATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). THERE WAS NO UNRELATED BUSINESS INCOME NOR UNRECOGNIZED TAX BENEFITS FOR THE YEAR ENDED JUNE 30, 2021. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEAR ENDED JUNE 30, 2021.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ANNUAL EVENT	Event1Nm
Gross Receipts Event1	$242,766	GrossReceiptsEvent1Amt
Charitable Contri Event1	$55,000	CharitableContriEvent1Amt
Gross Revenue Event1	$187,766	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$47,697	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$242,766	GrossReceiptsTotalAmt
Charitable Contributions Tot	$55,000	CharitableContributionsTotAmt
Gross Revenue Total Events	$187,766	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$47,697	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$47,697	DirectExpenseSummaryEventsAmt
Net Income Summary	$140,069	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$98,987	NoncashContributionsRptF990Amt
Method Of Determining Revenues	DONOR VALUATION	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6	PROGRAM, FUNDRAISING, AND GENERAL ASSISTANCE.
FORM 990, PAGE 2, PART III, LINE 4C	BEHAVIORAL HEALTH: OUR BEHAVIORAL HEALTH PROFESSIONALS PROVIDE SUBSTANCE ABUSE, INDIVIDUAL AND GROUP SERVICES TO OUR CLIENTELE ACROSS ALL PROGRAMS. IN PARTNERSHIP WITH PCC COMMUNITY WELLNESS CENTER, WE ALSO PROVIDE ADDITIONAL BEHAVIORAL HEALTH SERVICES AT OUR ONSITE CLINIC OR THROUGH OUR ONLINE TELEHEALTH SYSTEM. WORKFORCE DEVELOPMENT: WE HAVE A COMPREHENSIVE, CLIENT-CENTERED WORKFORCE TRAINING MODEL THAT INFUSES CURRICULUM, RESUME CREATION, JOB SEARCH AND PLACEMENT SERVICES IDENTIFY OPPORTUNITIES FOR OUR CLIENTS WHO WISH TO FIND JOBS OR VOLUNTEER IN THE COMMUNITY OR AT THE AGENCY. IN ADDITION TO GUIDING CLIENTS TO EMPLOYMENT, WE ARE PROVIDING THEM WITH SOFT SKILLS AND JOB READINESS TRAINING TO HELP THEM BECOME AS READY AS POSSIBLE FOR THE WORKFORCE.
FORM 990, PAGE 6, PART VI, LINE 11B	REVIEWED BY BOARD OF DIRECTORS PRIOR TO FILING
FORM 990, PAGE 6, PART VI, LINE 12C	REVIEWED ANNUALLY BY BOARD AND MANAGEMENT.
FORM 990, PAGE 6, PART VI, LINE 15A	BOARD EXECUTIVE COMMITTEE DETERMINES AFTER CONSIDERATION OF INDUSTRY COMPARISON, JOB PERFORMANCE, AND FINANCIAL CONDITION OF ORGANIZATION. COMMITTEE COMPILES INDUSTRY DATA FROM COMPARABLE ORGANIZATION FINANCIAL STATEMENTS, CONSIDERS PRIOR PERIOD COMPARISON OF EXPECTED TO ACTUAL MANAGEMENT RESULT, AND EXAMINES CURRENT YEAR FUNDING SOURCES AND BUDGETED EXPENSES.
FORM 990, PAGE 6, PART VI, LINE 15B	DETERMINED BY CHIEF EXECUTIVE OFFICER BASED ON INDUSTRY STANDARD, JOB PERFORMANCE, AND FINANCIAL CONDITION OF ORGANIZATION.
FORM 990, PAGE 6, PART VI, LINE 19	DOCUMENTS MADE AVAILABLE UPON EVALUATION OF WRITTEN REQUEST TO EITHER CHIEF EXECUTIVE OFFICER OR BOARD PRESIDENT.