2021-05-12T20:23:47-04:00 2020-12-31 824692970 Elimar Accounting & Tax Services 2734 S Wentworth Ave 406 Chicago IL 60616 990EZ 2020-01-01 320338409 CONSUELO INC CONS 6149 South Kenneth Ave Chicago IL 60629 Patricia Perez President 7735814357 2021-05-10 true Patricia Perez Sheilla Ntambo P01855574 6306730266 2021-05-12 0 00 AAL1 IAL1 2020 2022-09-23 18:48:47Z X www.consueloinc.org X X 152132 X 64 130034 3 22031 152132 86036 14155 12669 3226 23195 139281 12851 13220 26071 X 17591 55809 0 0 3990 2999 21581 58808 8361 32737 13220 26071 See Schedule O Mental Health Consultation:Provide early childhood mental health virtual classroom observation to Headstart kids, and workshops on parenting issues to parents/guardians. 110 served 34820 Outpatient Services: Mental Health Therapy is provided to individuals in Spanish and English who have mental illness or addiction diagnosis. 1,307 people served 69641 Immigration Hardship Letters:Provide mental health evaluations for citizens experiencing mental health hardship due to spouses immigration proceedings.50 people served 34820 139281 Monica Velazquez Treasurer 1.00 0 0 0 Patricia Perez President 40.00 51923 0 0 Natividad Calixto Secretary 1.00 0 0 0 Jose Ortiz Board Member 1.00 0 0 0 Brenda Allen Board Member 1.00 0 0 0 Karla Munguia Board Member 1.00 0 0 0 Isaliz Danzot Board Member 1.00 0 0 0 Leticia Sustaita Board Chair 1.00 0 0 0 Anna Richmond Board Member 1.00 0 0 0 false false false false false false false false false IL Patricia Perez 6149 South Kenneth Ave Chicago IL 60629 7735814357 false false false false false false false false false false false NONE NONE true X 16106 16210 17552 19703 130854 200425 83491 122997 121133 140079 467700 99597 139207 138685 159782 130854 668125 668125 4 5 9 6 3 27 4 5 9 6 3 27 21275 21275 99601 139212 138694 159788 152132 689427 0.96910 0.99970 0.00000 0.00000 X Description of other revenue Part I line 8 Description AmountMisc Revenue & Other Income 756PPP Loan Forgiven 17,275EIDL - SBA Advance 4,000 Description of other expenses Part I line 16 Description AmountFood 1,244Promotions 95Books, subscriptions, reference 359Website, Sofware, telecommunication 3,282COVID related expenses, cleaning, l 10,026Insurance Liability D&O 1,241Processing Fees - Comm Ins 2,534Membership Dues 698Interest,Bank Fees & Taxes 2,933Background checks & board 783 Description of other assets Part II line 24 Category Beginning of Year End of YearAccounts Receivable 573 895Petty Cash 200 200Prepaid Expenses 2,732 1,759Undeposited Expenses 485 145 Description of total liabilities Part II line 26 Category Beginning of Year End of YearAccounts Payable 2,402 2,610Visa Credit Card Balance 629 333Payroll Liabilities 330 294Loan 5,000 5,000EIDL - SBA Disaster Loan 0 24,500 Other program services Part III line 31 Part III What is the Organizations primary exempt purpose: To provide bilingual/bicultural therapeutic interventions to improve the wellbeing of our community members.