2020-06-26T21:09:51-05:00 2019-06-30 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2018-07-01 362966006 PRIMO CENTER FOR WOMEN AND CHILDREN PRIM 7737228333 6212 S SANGAMON STREET CHICAGO IL 60621 CHRISTINE ACHRE CEO 7737228333 2020-06-08 1 RON MARKLUND P01985511 6306654440 74.93.92.241 2020-06-08 14:18:31 CD P B6A7CAC20A1AEB3A3B22382E643C185CAA027999 2FC8F75A2FEF0CF34ED660812DA1FB1DBC5F85FF 2018 2020-09-23 17:36:50Z CHRISTINE ACHRE 6212 S SANGAMON STREET CHICAGO IL 60621 7897280 0 X WWW.PRIMOCENTER.ORG X 1977 IL TO SUPPORT THE WESTSIDE OF CHICAGO BY OFFERING A WOMEN'S SHELTER TO FAMILIES IN NEED 21 21 85 100 0 0 4200749 7112566 19881 527997 0 -842 365772 -59156 4586402 7580565 0 0 0 0 3129624 3838371 0 0 186010 1260387 1936024 4390011 5774395 196391 1806170 2779565 3915365 2770255 2259885 9310 1655480 TO SUPPORT THE WESTSIDE AND SOUTHSIDE OF CHICAGO BY OFFERING A WOMEN'S SHELTER TO FAMILIES IN NEED 0 0 3149372 INTERIM HOUSING PROGRAM - 270 BEDS FOR THE HOMELESS FAMILIES IN ENGLEWOOD, NORTH LAWNDALE AND AUBURN GRESHAM COMMUNITIES 956374 28914 PERMANENT HOUSING PROGRAM - 12 UNIT PERMANENT SUPPORTIVE HOUSING FACILITY IN THE HERMOSA COMMUNITY OF CHICAGO 509000 COMMUNITY FOCUS - SUPPORTIVE SERVICES PROGRAM THAT PROVIDES CASE MANAGEMENT AND BEHAVIORAL HEALTH TO MORE THAN 300 ADULTS AND CHILDREN THROUGHOUT THE CITY OF CHICAGO 4105746 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 85 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X VANDERLOO FINANCIAL SERVICES 3124937410 4117 N LARAMIE AVE CHICAGO IL 60641 L HEATHER MITCHELL PRESIDENT 4.00 X X 0 0 0 LEE MILLER CHAIRMAN 4.00 X X 0 0 0 QUINTIN PRIMO CO-CHAIRMAN 4.00 X X 0 0 0 DIANE PRIMO CO-CHAIRMAN 4.00 X X 0 0 0 ELIZABETH WOHLLEB TREASURER 4.00 X X 0 0 0 LESLIE MCCLELLAN DIRECTOR 4.00 X 0 0 0 DANIELLE MELTZER CASSEL DIRECTOR 4.00 X 0 0 0 THOMAS KIM DIRECTOR 4.00 X 0 0 0 LAURIE DIMAKOS DIRECTOR 0.50 X 0 0 0 ROBIN GAY STAFFORD DIRECTOR 0.50 X 0 0 0 TRISH HOFFMAN DIRECTOR 0.50 X 0 0 0 REBECCA JELFO DIRECTOR 0.50 X 0 0 0 MICHAEL PAGLIUCO DIRECTOR 0.50 X 0 0 0 LISA SKOLNIK DIRECTOR 0.50 X 0 0 0 TARRAH COOPER DIRECTOR 0.50 X 0 0 0 DANA WILLIAMS DIRECTOR 0.50 X 0 0 0 MAVIS LAING DIRECTOR 0.50 X 0 0 0 MARC JACOBSON DIRECTOR 0.50 X 0 0 0 MINA MALIK DIRECTOR 0.50 X 0 0 0 STEPHANIE ANDREA DIRECTOR 0.50 X 0 0 0 JEFF SPIGHT DIRECTOR 0.50 X 0 0 0 CHRISTINE ACHRE CEO 40.00 X 162668 0 7732 ERIK HARMON CHIEF ADMINISTRATIVE OFFIC 40.00 X 119983 0 6328 NANCY RADNER CHIEF DEVELOPMENT OFFICER 40.00 X 109602 0 9266 JACQUELINE WARD CHIEF COMPLIANCE OFFICER 40.00 X 102272 0 8759 494525 0 32085 4 0 1 0 0 67697 289750 3139124 3615995 7112566 COUNSELING AND TREATME 624100 509000 509000 PERM HOUSING RENTAL IN 532000 18997 18997 527997 7707 7707 8549 -8549 -8549 -8549 94946 289750 308166 -213220 -213220 DEBT FORGIVENESS 900099 144147 144147 MISCELLANEOUS 900099 9917 9917 154064 7580565 537914 0 -69915 X 170400 126096 40896 3408 3105652 2286449 757382 61821 335053 246709 81674 6670 227266 167361 55380 4525 81229 81229 236374 190461 45913 161150 111045 48958 1147 691416 669797 21619 103480 32665 67734 3081 29689 210 29479 64191 64191 163535 163409 126 61091 44988 14887 1216 DUES AND PUBLICATIONS 117473 20675 96591 207 DEVELOPMENT EXPENSE 103830 103830 BAD DEBT 55218 55218 MISCELLANEOUS 29488 13095 16368 25 37860 32786 4994 80 5774395 4105746 1482639 186010 0 41735 0 837126 901936 1067776 3507 38618 2582712 704819 1851155 1877893 22967 52217 2779565 3915365 701474 458819 1963070 1794566 105711 6500 2770255 2259885 X -270690 1585480 280000 70000 9310 1655480 2779565 3915365 1806170 -160000 0 X X 0 1 X 1 1 1 X 1933961 3119043 3427903 4200749 7112566 19794222 1933961 3119043 3427903 4200749 7112566 19794222 2101697 17692525 16 41 5 7707 7769 6532 5987 17764 72936 9917 113136 19915127 1945106 0.88840 0.95150 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2014 AMOUNT: $ 6,532. 2015 AMOUNT: $ 5,987. 2016 AMOUNT: $ 17,764. 2017 AMOUNT: $ 72,936. 2018 AMOUNT: $ 9,917. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 228720 228720 2058483 626547 1431936 20500 3072 17428 34971 3497 31474 240038 71703 168335 1877893 SECURITY DEPOSITS 6500 6500 X 7580565 0 7580565 0 7580565 5774395 0 5774395 0 5774395 PART X, LINE 2: PCWC FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH FEW EXCEPTIONS, PCWC IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2016. PCWC DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS. PRIMO CLASSICO 384696 289750 94946 60146 144399 47063 6125 50433 384696 289750 94946 60146 144399 47063 6125 50433 308166 -213220 X 1 1 X X 0 0 0 0 0 0 0 0 0 CHRISTINE ACHRE CEO 147668 0 15000 0 0 0 0 0 7732 0 170400 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 QUINTIN PRIMO, CO-CHAIRMAN, AND DIANE PRIMO, CO-CHAIRMAN, ARE HUSBAND AND WIFE L HEATHER MITCHELL, PRESIDENT, IS THE NIECE OF QUINTIN PRIMO, CO-CHAIRMAN 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 ENFORCED BY BOARD OF DIRECTOR OFFICERS FORM 990, PART VI, SECTION B, LINE 15A THE BOARD PERFORMED A REVIEW OF THE EXECUTIVE DIRECTOR COMPENSATION AND COMPLETED A COMPARABILITY DATA STUDY. THE INFORMATION WAS DOCUMENTED IN THE MINUTES WHEN THE BOARD APPROVED THE EXECUTIVE DIRECTOR SALARY. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON WRITTEN REQUEST FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 190,461. MANAGEMENT AND GENERAL EXPENSES 16,911. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 207,372. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 29,002. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,002. FORM 990, PART IX, LINE 24E PROGRAM SUPPLIES: PROGRAM SERVICE EXPENSES 18,797. MANAGEMENT AND GENERAL EXPENSES 411. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,208. CLIENT ACTIVITIES: PROGRAM SERVICE EXPENSES 12,657. MANAGEMENT AND GENERAL EXPENSES 390. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,047. FOOD: PROGRAM SERVICE EXPENSES 1,332. MANAGEMENT AND GENERAL EXPENSES 4,193. FUNDRAISING EXPENSES 80. TOTAL EXPENSES 5,605. FORM 990, PART XII, LINCE 2C: THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS