2019-05-14T12:27:42-05:00 2018-06-30 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2017-07-01 362966006 PRIMO CENTER FOR WOMEN AND CHILDREN PRIM 7737228333 6212 S SANGAMON STREET CHICAGO IL 60621 CHRISTINE ACHRE CEO 7737228333 2019-03-15 1 RON MARKLUND P01985511 6306654440 74.93.92.241 2019-03-15 11:54:18 CD P B6A7CAC20A1AEB3A3B22382E643C185CAA027999 85C5EED3BF92877B55315C5127F40714637A7B5F 2017 2019-02-21 02:37:17Z CHRISTINE ACHRE 6212 S SANGAMON STREET CHICAGO IL 60621 4891871 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 91 100 0 0 3427903 4200749 19351 19881 5 0 173282 365772 3620541 4586402 0 0 0 0 2809559 3129624 0 0 146654 1201670 1260387 4011229 4390011 -390688 196391 2414551 2779565 2601632 2770255 -187081 9310 TO SUPPORT THE WESTSIDE OF CHICAGO BY OFFERING A WOMEN'S SHELTER TO FAMILIES IN NEED 0 0 2599489 INTERIM HOUSING PROGRAM - 270 BEDS FOR THE HOMELESS FAMILIES IN ENGLEWOOD, NORTH LAWNDALE AND AUBURN GRESHAM COMMUNITIES 414296 92817 PERMANENT HOUSING PROGRAM - 12 UNIT PERMANENT SUPPORTIVE HOUSING FACILITY IN THE HERMOSA COMMUNITY OF CHICAGO 531201 COMMUNITY FOCUS - SUPPORTIVE SERVICES PROGRAM THAT PROVIDES CASE MANAGEMENT AND BEHAVIORAL HEALTH TO MORE THAN 300 ADULTS AND CHILDREN THROUGHOUT THE CITY OF CHICAGO 3544986 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 0 0 91 1 0 0 0 0 0 1 1 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 ERIK HARMON 7737228333 6212 S SANGAMON STREET CHICAGO IL 60621 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 149903 0 10552 ERIK HARMON CHIEF ADMINISTRATIVE OFFICER 40.00 X 120000 0 6596 NANCY RADNER CHIEF DEVELOPMENT OFFICER 40.00 X 118204 0 8390 JACQUELINE WARD CHIEF COMPLIANCE OFFICER 40.00 X 100157 0 8045 488264 0 33583 4 0 1 0 0 110788 169165 2643675 1277121 4200749 PERM HOUSING RENTAL IN 532000 19881 19881 19881 454158 169165 305469 148689 148689 DEBT FORGIVENESS 900099 144147 144147 MISCELLANEOUS 900099 72936 72936 217083 4586402 92817 0 292836 X 160455 129969 25672 4814 2507173 2024887 405607 76679 249331 201385 40335 7611 212665 171791 34388 6486 32324 26112 5227 985 82218 71424 9580 1214 125269 96112 25688 3469 534060 508867 21200 3993 28921 23661 4426 834 36174 36174 58985 58985 160700 156197 3809 694 56443 45595 9127 1721 MISCELLANEOUS 42738 30660 10922 1156 BAD DEBT 41930 41930 DEVELOPMENT EXPENSE 36998 36998 PROGRAM SUPPLIES 16655 13897 2758 6972 2499 4473 4390011 3544986 698371 146654 383947 901936 3507 3507 2566305 715150 2010430 1851155 16667 22967 2414551 2779565 468303 701474 2052673 1963070 80656 105711 2601632 2770255 X -446228 -270690 259147 280000 -187081 9310 2414551 2779565 196391 0 X X 0 1 X 1 1 1 X 1481181 1933961 3119043 3427903 4200749 14162837 1481181 1933961 3119043 3427903 4200749 14162837 84080 14078757 50 16 41 5 112 16427 87491 150134 161911 217083 633046 14795995 1839535 0.95150 0.93940 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: DEBT FORGIVENESS - 2014 AMOUNT: $ 80,959. 2015 AMOUNT: $ 144,147. 2016 AMOUNT: $ 144,147. 2017 AMOUNT: $ 144,147. MISCELLANEOUS - 2013 AMOUNT: $ 16,427. 2014 AMOUNT: $ 6,532. 2015 AMOUNT: $ 5,987. 2016 AMOUNT: $ 17,764. 2017 AMOUNT: $ 72,936. 228720 228720 2058483 490378 1568105 8500 8500 700 700 0 269902 224072 45830 1851155 SECURITY DEPOSITS 5249 CASH OVERDRAFT 100462 105711 X 4586402 0 4586402 0 4586402 4390011 0 4390011 0 4390011 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 2015. PCWC DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS. PRIMO CLASSICO 623323 169165 454158 122405 86329 35108 1975 59652 623323 169165 454158 122405 86329 35108 1975 59652 305469 148689 X 1 1 X X 0 0 0 0 0 0 0 0 0 CHRISTINE ACHRE CEO 149903 0 0 0 0 0 0 0 10552 0 160455 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 55,347. MANAGEMENT AND GENERAL EXPENSES 7,810. FUNDRAISING EXPENSES 880. TOTAL EXPENSES 64,037. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 8,841. MANAGEMENT AND GENERAL EXPENSES 1,770. FUNDRAISING EXPENSES 334. TOTAL EXPENSES 10,945. PROPERTY MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 7,236. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,236. FORM 990, PART IX, LINE 24E DUES AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,473. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,473. FOOD: PROGRAM SERVICE EXPENSES 2,499. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,499. FORM 990, PART XII, LINCE 2C: THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS