STRATEGY STUDIO / PUBLIC DATA EXPLORER

PROVISO-LEYDEN COUNCIL FOR COMMUNITY ACTION INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
PROVISO-LEYDEN COUNCIL FOR COMMUNITY ACTION INC (EIN 36-2728599)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-04-15
IRS object ID
202631059349301613
Schema version
2024v5.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-04-15T09:51:49-07:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN364025026PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Wieland Wallace IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1232 S Batavia AvenueAddressLine1Txt
CityBataviaCityNm
State AbbreviationILStateAbbreviationCd
ZIP60510ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN362728599EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PROVISO-LEYDEN COUNCIL FOR COMMUNITYBusinessNameLine1Txt
Business Name Line2ACTION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlPROVBusinessNameControlTxt
Phone7084503500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1411 W MADISON STAddressLine1Txt
CityMAYWOODCityNm
State AbbreviationILStateAbbreviationCd
ZIP60153ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID QUASPersonNm
Person TitleChairmanPersonTitleTxt
Signature2026-04-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLINDSAY A WALLACE CPAPreparerPersonNm
PTINP02397235PTIN
Phone6304064490PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID QUASPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1411 W MADISON STAddressLine1Txt
CityMAYWOODCityNm
State AbbreviationILStateAbbreviationCd
ZIP60153ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,517,511GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PLCCA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1970FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionPROVIDE EDUCATION, TRAINING AND SUPPORTIVE SERVICES TO LOW INCOME INDIVIDUALS TO PROMOTE SELF SUFFICIENCY.ActivityOrMissionDesc
Voting Members Governing Body23VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee162TotalEmployeeCnt
Total Volunteers300TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$9,704,605PYContributionsGrantsAmt
CY Contributions Grants$9,757,669CYContributionsGrantsAmt
PY Program Service Revenue$643,657PYProgramServiceRevenueAmt
CY Program Service Revenue$759,842CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$6,439PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$10,354,701PYTotalRevenueAmt
CY Total Revenue$10,517,511CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,359,597PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,041,751CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$128,626CYTotalFundraisingExpenseAmt
PY Other Expenses$4,701,467PYOtherExpensesAmt
CY Other Expenses$4,389,144CYOtherExpensesAmt
PY Total Expenses$11,061,064PYTotalExpensesAmt
CY Total Expenses$10,430,895CYTotalExpensesAmt
PY Revenues Less Expenses-$706,363PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$86,616CYRevenuesLessExpensesAmt
Total Assets BOY$11,101,347TotalAssetsBOYAmt
Total Assets EOY$10,483,279TotalAssetsEOYAmt
Total Liabilities BOY$11,756,326TotalLiabilitiesBOYAmt
Total Liabilities EOY$11,051,642TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$654,979NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$568,363NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE EDUCATION, TRAINING AND SUPPORTIVE SERVICES TO LOW INCOME INDIVIDUALS TO PROMOTE SELF SUFFICIENCY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$8,174,255ExpenseAmt
Revenue$72,312RevenueAmt
DescThe Organization provided educational services to the economically deprived such as on-site and off-site Head Start programs, after school programs and various Community and Economic Development Association of Cook County, Inc. (CEDA) programs including Women, Infants and Children (WIC), and Low-Income Home Energy Assistance Program (LIHEAP).Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$947,393ExpenseAmt
Revenue$687,530RevenueAmt
DescTHE ORGANIZATION OWNS AND OPERATES five low-income rental housing properties in Maywood, Illinois and Lynwood, Illinois TO PROVIDE SUBSIDIZED HOUSING TO QUALIFIED LOW INCOME INDIVIDUALS AND FAMILIES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$9,121,648TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document58IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee162EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members23GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBEVERLY P SMITHPersonNm
Phone7082365164PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1411 W MADISON STAddressLine1Txt
CityMAYWOODCityNm
State AbbreviationILStateAbbreviationCd
ZIP60153ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
BISHOP DR CLAUDE PORTER
PRES/CEO EMERIT40.000.00Yes (X)$140,399$0$0
RITA MCCONVILLE
CFO (RETIRED)40.000.00Yes (X)$81,902$0$0
DAVID QUAS
Chairman2.000.00Yes (X)$0$0$0Yes (X)
DENNIS LARIA
SEC/TREAS4.000.00Yes (X)$0$0$0Yes (X)
ALBERT RANDALL
Director0.500.00$0$0$0Yes (X)
DANNY DAVIS
Director0.500.00$0$0$0Yes (X)
DR EDDIE KORNEGAY
Director0.500.00$0$0$0Yes (X)
ERIK JOHNSON
Director0.500.00$0$0$0Yes (X)
JAKE MATTHEW
Director0.500.00$0$0$0Yes (X)
JEFF DAVIS
Director0.500.00$0$0$0Yes (X)
JOSEPH RATLEY
Director0.500.00$0$0$0Yes (X)
KAMILAR MOORE
Director0.500.00$0$0$0Yes (X)
KIMBERLY LIGHTFORD
Director0.500.00$0$0$0Yes (X)
RICHARD JAMES
Director0.500.00$0$0$0Yes (X)
ANDRE HARVEY
Director0.500.00$0$0$0Yes (X)
KATRINA THOMPSON
Director0.500.00$0$0$0Yes (X)
RORY HOSKINS
Director0.500.00$0$0$0Yes (X)
TARA STAMPS
Director0.500.00$0$0$0Yes (X)
PAUL LABONNE
Director0.500.00$0$0$0Yes (X)
PHYLLIS CLIFTON
Director0.500.00$0$0$0Yes (X)
RICHARD PADUCH
Director0.500.00$0$0$0Yes (X)
EMANUEL CHRIS WELCH
Director0.500.00$0$0$0Yes (X)
THOMAS ROBBINS
Director0.500.00$0$0$0Yes (X)
NNEKA SHELTON
Director0.500.00$0$0$0Yes (X)
TOYA CAMPBELL
Director0.500.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$222,301TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CHILDCARE CAREERS
4849 N MILWAUKEE AVE STE 506CHICAGOIL60630EARLY HEAD START$256,636
Jump for Joy Childcare Academy
7115 W ROOSEVELT RDBERWYNIL60402EARLY HEAD START$246,216
Rochelles Little Angels LRN CTR
117 N 19TH AVMELROSE PKIL60160EARLY HEAD START$277,283
Honey Bear Daycare Center
2359 MANNHEIM RDMELROSE PARKIL60160EARLY HEAD START$187,021
HABILITATIVE SYSTEMS INC
415 SOUTH KILPATRICK AVENUECHICAGOIL60644SUBCONTRACTING$238,490
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K12CntrctRcvdGreaterThan100KCnt
Government Grants$8,210,989GovernmentGrantsAmt
All Other Contributions$1,546,680AllOtherContributionsAmt
Total Contributions$9,757,669TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CHILDCARE624410$72,312$72,312
LOW INCOME HOUSING531110$687,530$687,530
FieldValueIRS element (for citing)
Total Program Service Revenue$759,842TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,517,511TotalRevenueColumnAmt
Related Or Exempt Func Income$759,842RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$222,301TotalAmt
Program Services$191,179ProgramServicesAmt
Management And General$28,899ManagementAndGeneralAmt
Fundraising$2,223FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,179,903TotalAmt
Program Services$4,430,802ProgramServicesAmt
Management And General$699,309ManagementAndGeneralAmt
Fundraising$49,792FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$175,095TotalAmt
Program Services$149,321ProgramServicesAmt
Management And General$24,055ManagementAndGeneralAmt
Fundraising$1,719FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$464,452TotalAmt
Program Services$397,321ProgramServicesAmt
Management And General$62,656ManagementAndGeneralAmt
Fundraising$4,475FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$513,210TotalAmt
Program Services$369,511ProgramServicesAmt
Management And General$133,435ManagementAndGeneralAmt
Fundraising$10,264FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$62,418TotalAmt
Program Services$38,075ProgramServicesAmt
Management And General$22,471ManagementAndGeneralAmt
Fundraising$1,872FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$120,871TotalAmt
Program Services$102,740ProgramServicesAmt
Management And General$16,922ManagementAndGeneralAmt
Fundraising$1,209FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$504,175TotalAmt
Program Services$456,977ProgramServicesAmt
Management And General$44,052ManagementAndGeneralAmt
Fundraising$3,146FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$37,258TotalAmt
Program Services$36,885ProgramServicesAmt
Fundraising$373FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$92,162TotalAmt
Program Services$64,514ProgramServicesAmt
Management And General$26,727ManagementAndGeneralAmt
Fundraising$921FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$31,293TotalAmt
Program Services$31,293ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$650,855TotalAmt
Program Services$617,526ProgramServicesAmt
Management And General$31,108ManagementAndGeneralAmt
Fundraising$2,221FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$180,469TotalAmt
Program Services$164,952ProgramServicesAmt
Management And General$14,483ManagementAndGeneralAmt
Fundraising$1,034FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM SUBCONTRACTORS$1,402,464$1,402,464
CLIENT SERVICES$391,829$352,646$7,837$31,346
SUPPLIES$354,613$294,329$46,100$14,184
MISCELLANEOUS$36,750$18,742$14,700$3,308

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$10,777TotalAmt
Program Services$2,371ProgramServicesAmt
Management And General$7,867ManagementAndGeneralAmt
Fundraising$539FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,430,895TotalAmt
Program Services$9,121,648ProgramServicesAmt
Management And General$1,180,621ManagementAndGeneralAmt
Fundraising$128,626FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$587,681BOYAmt
EOY$657,945EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$799,823BOYAmt
EOY$734,783EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$24,338BOYAmt
EOY$27,338EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$16,465,120LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,489,401LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,606,510BOYAmt
EOY$8,975,719EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$82,995BOYAmt
EOY$87,494EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,101,347BOYAmt
EOY$10,483,279EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$803,529BOYAmt
EOY$667,342EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$879,377BOYAmt
EOY$150,425EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$10,032,416BOYAmt
EOY$10,048,364EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$144,199EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$41,004BOYAmt
EOY$41,312EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,756,326BOYAmt
EOY$11,051,642EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$654,979BOYAmt
EOY-$568,363EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$654,979BOYAmt
EOY-$568,363EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,101,347BOYAmt
EOY$10,483,279EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$86,616ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,317,677CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,430,730CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,928,307CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,704,605CurrentTaxYearMinus1YearAmt
Current Tax Year$9,757,669CurrentTaxYearAmt
Total$45,138,988TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,317,677CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,430,730CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,928,307CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,704,605CurrentTaxYearMinus1YearAmt
Current Tax Year$9,757,669CurrentTaxYearAmt
Total$45,138,988TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$45,138,988PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,301CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,795CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,329CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,439CurrentTaxYearMinus1YearAmt
Total$87,864TotalAmt
FieldValueIRS element (for citing)
Total Support$45,226,852TotalSupportAmt
Public Support CY1700.99810PublicSupportCY170Pct
Public Support PY1700.99710PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$200,000OtherCostOrOtherBasisAmt
Book Value$200,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,141,751OtherCostOrOtherBasisAmt
Depreciation$6,740,461DepreciationAmt
Book Value$8,401,290BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,123,369OtherCostOrOtherBasisAmt
Depreciation$748,940DepreciationAmt
Book Value$374,429BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,975,719TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSECURITY DEPOSITDesc
Amt$41,312Amt
FieldValueIRS element (for citing)
Total Liability$41,312TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$10,517,511TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$10,517,511RevenueSubtotalAmt
Total Revenue Per Form990$10,517,511TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$10,430,895TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$10,430,895ExpensesSubtotalAmt
Total Expenses Per Form990$10,430,895TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationThe IRS has determined that the Organization is a tax-exempt organization as described in Section 501(c)(3) of the Internal Revenue Code (the Code) and in is not a private foundation within the meaning of Section 509 (a) of the Code. The effective date of the exemption is February 1974. The Organization has adopted the requirements for accounting for uncertain tax positions and management has determined that the Organization was not required to record a liability related to uncertain tax positions as of June 30, 2025.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
CLAUDETTE HARRELL
FAMILY MEMBER$84,337EMPLOYMENTfalse
BEVERLY SMITH
FAMILY MEMBER$79,537EMPLOYMENTfalse

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bTHE FORM IS DRAFTED BY AN OUTSIDE CPA FIRM AND REVIEWED BY THE CFO AND CEO AND ULTIMATELY APPROVED BY THE FINANCE COMMITTEE BEFORE FILING.
Form 990, Part VI, Section B, Line 12cThe Organization has a written conflict of interest policy that requires employeesand Board members to annually disclose interests that could give rise to conflicts.If an actual or potential conflict of interest occurs, it is required that the interested persons disclose the existence of the conflict to the Directors and members of the Governing Board, which regularly monitors and enforces compliance with this policy.
Form 990, Part VI, Section B, Line 15aThe Organization uses comparative data from CEDA to determine the reasonableness ofthe President/CEO's compensation and documents the decision in the Board minutes.The CFO's compensation was reviewed by a personnel committee of the Board s when a new CFO was hired and is reviewed annually. The Board used comparative data from CEDA to determine a reasonable amount for the CFO's compensation and document the decision in the minutes
Form 990, Part VI, Section C, Line 19ALL DOCUMENTS ARE AVAILABLE UPON REQUEST

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
1705-1711 ST CHARLES APARTMENTS LLC
411 W MADISONMAYWOODIL60153800876567LOW INCOME RENTAL HOUSINGIL$185,037$966,227PROVISO LEYDEN COUNCIL FOR COMMUNITY ACT
LEXINGTON MANOR LLC
411 W MADISONMAYWOODIL60153364776521LOW INCOME RENTAL HOUSINGIL$264,025$4,459,507PROVISO LEYDEN COUNCIL FOR COMMUNITY ACT
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd