2018-05-15T11:15:37-05:00 2017-06-30 362886485 DUGAN & LOPATKA CPA'S PC 104 E ROOSEVELT ROAD SUITE 102 WHEATON IL 601875267 990 2016-07-01 362966006 PRIMO CENTER FOR WOMEN AND CHILDREN PRIM 7737228333 6212 S SANGAMON STREET CHICAGO IL 60621 CHRISTINE ACHRE CEO 7737228333 2018-05-11 1 KAREN OLSON P00085441 6306654440 2016 2022-09-23 18:48:47Z CHRISTINE ACHRE 6212 S SANGAMON STREET CHICAGO IL 60621 3914955 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 63 100 0 0 3119043 3427903 19427 19351 41 5 150134 173282 3288645 3620541 0 0 0 0 2251550 2809559 0 0 107991 1014206 1201670 3265756 4011229 22889 -390688 2478975 2414551 2275368 2601632 203607 -187081 TO SUPPORT THE WESTSIDE OF CHICAGO BY OFFERING A WOMEN'S SHELTER TO FAMILIES IN NEED 0 0 2044752 INTERIM HOUSING PROGRAM - 111 BED INTERIM HOUSING FACILITY FOR HOMELESS WOMEN AND CHILDREN IN THE AUSTIN COMMUNITY 663315 37115 PERMANENT HOUSING PROGRAM - 12 UNIT PERMANENT SUPPORTIVE HOUSING FACILITY IN THE HERMOSA COMMUNITY OF CHICAGO 228950 COMMUNITY FOCUS - BEHAVIORAL THERAPY PROGRAM IN THE CENTER THAT PROVIDES FOR 225 YOUTH IN THE NORTH LAWNDALE AND AUSTIN NEIGHBORHOODS 2937017 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 1 0 0 0 0 0 0 0 0 1 1 0 63 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 0 1 1 1 1 1 0 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 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 JOSEPH KUNZE DIRECTOR 4.00 X 0 0 0 REBECCA JELFO DIRECTOR 0.50 X 0 0 0 LAURIE DIMAKOS DIRECTOR 0.50 X 0 0 0 ROBIN GAY STAFFORD DIRECTOR 0.50 X 0 0 0 DANIELLE MELTZER CASSEL DIRECTOR 4.00 X 0 0 0 TRISH HOFFMAN DIRECTOR 0.50 X 0 0 0 LESLIE MCCLELLAN DIRECTOR 4.00 X 0 0 0 LEE MILLER DIRECTOR 4.00 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 THOMAS KIM DIRECTOR 4.00 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 CHRISTINE ACHRE CEO 40.00 X 144858 0 12431 NANCY RADNER CHIEF DEVELOPMENT OFFICER 40.00 X 104026 0 8787 248884 0 21218 2 0 1 0 0 131100 203970 1952875 1139958 162822 3427903 PERM HOUSING RENTAL IN 532000 19351 19351 19351 5 5 305785 203970 294414 11371 11371 DEBT FORGIVENESS 900099 144147 144147 MISCELLANEOUS 900099 17764 17764 161911 3620541 37115 0 155523 X 157289 127404 26739 3146 2199664 1783880 373704 42080 265094 8404 231034 25656 187512 136128 46246 5138 1250 1125 125 169540 125250 39861 4429 109447 38090 64223 7134 464258 434390 26881 2987 11251 5342 5318 591 59402 8176 46103 5123 27632 24869 2763 164132 137232 24210 2690 103882 75174 25837 2871 MISCELLANEOUS 61721 32344 26438 2939 PROGRAM SUPPLIES 25962 25203 759 DUES AND PUBLICATIONS 3193 2874 319 4011229 2937017 966221 107991 55802 0 5509 0 221579 383947 19023 3507 2565006 554576 2159776 2010430 17286 16667 2478975 2414551 172830 468303 2097289 2052673 5249 80656 2275368 2601632 X -101146 -446228 304753 259147 203607 -187081 2478975 2414551 -390688 0 X X 0 1 X 1 1 1 X 728980 1481181 1933961 3119043 3427903 10691068 728980 1481181 1933961 3119043 3427903 10691068 12644 10678424 16 50 16 41 5 128 260655 16427 87491 150134 161911 676618 11367814 1365496 0.93940 0.92960 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. MISCELLANEOUS - 2012 AMOUNT: $ 260,655. 2013 AMOUNT: $ 16,427. 2014 AMOUNT: $ 6,532. 2015 AMOUNT: $ 5,987. 2016 AMOUNT: $ 17,764. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 228720 228720 2058483 352579 1705904 8500 8500 700 700 0 268603 201297 67306 2010430 SECURITY DEPOSITS 5249 CASH OVERDRAFT 75407 80656 X 3620541 0 3620541 0 3620541 4011229 0 4011229 0 4011229 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 2013. PCWC DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS. PRIMO CLASSICO 509755 203970 305785 162822 130392 1200 509755 203970 305785 162822 130392 1200 294414 11371 X 0 1 X X 0 0 0 0 0 0 0 0 0 CHRISTINE ACHRE CEO 144858 0 0 0 0 0 0 0 12431 0 157289 0 0 0 X AUCTION ITEMS 22 162822 FAIR MARKET VALUE 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 990 IS REVIEWED BY THE CEO, TREASURER AND OTHER SELECTED BOARD MEMBERS FORM 990, PART VI, SECTION B, LINE 12C ENFORCED BY BOARD OF DIRECTOR OFFICERS FORM 990, PART VI, SECTION B, LINE 15 CEO IS REVIEWED AND SALARY DETERMINED BY THE ORGANIZATION'S OFFICERS OTHER COMPENSATION REVIEWED BY EXECUTIVE COMMITTEE FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON WRITTEN REQUEST FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 21,990. MANAGEMENT AND GENERAL EXPENSES 36,121. FUNDRAISING EXPENSES 4,014. TOTAL EXPENSES 62,125. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 4,932. MANAGEMENT AND GENERAL EXPENSES 3,740. FUNDRAISING EXPENSES 415. TOTAL EXPENSES 9,087. PROPERTY MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 98,328. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 98,328. FORM 990, PART XII, LINCE 2C: THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS