Civic Intelligence

Proviso Public Partnershipnfp

EIN 38-3906927 • 501(c)3 • Hillside, IL

View Organization Page

Profile

Charitable & Educational Purpose of Community

4565 West Harrison StreetHillside, IL 60162-1910

www.pppnfp.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.02x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.03x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$52,395

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

84th percentile

37%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

0.9%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$779,353

Up $210,178 (+37%) from 2023

Liabilities

Down

$17,912

Down $16,772 (-48%) from 2023

Net Assets

Up

$761,441

Up $226,950 (+42%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin83rd percentile

Revenue

Up

$673,262

Up $5,947 (+0.9%) from 2023

Expenses

Up

$446,312

Up $44,404 (+11%) from 2023

Net Income

Down

$226,950

Down $38,457 (-14%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2015: $117,137Liabilities 2015: $2,479Net Assets 2015: $114,6582015Assets 2016: $135,519Liabilities 2016: $2,091Net Assets 2016: $133,4282016Assets 2017: $106,504Liabilities 2017: $3,897Net Assets 2017: $102,6072017Assets 2018: $135,363Liabilities 2018: $11,753Net Assets 2018: $123,6102018Assets 2019: $271,489Liabilities 2019: $137,988Net Assets 2019: $133,5012019Assets 2020: $267,407Liabilities 2020: $167,479Net Assets 2020: $99,9282020Assets 2021: $292,978Liabilities 2021: $48,500Net Assets 2021: $244,4782021Assets 2022: $269,196Liabilities 2022: $112Net Assets 2022: $269,0842022Assets 2023: $569,175Liabilities 2023: $34,684Net Assets 2023: $534,4912023Assets 2024: $779,353Liabilities 2024: $17,912Net Assets 2024: $761,4412024

Highlighted filing

2024

Assets$779,353
Liabilities$17,912
Net Assets$761,441
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2015: $179,764Expenses 2015: $80,838Net Income 2015: $98,9262015Revenue 2016: $86,838Expenses 2016: $68,068Net Income 2016: $18,7702016Revenue 2017: $122,413Expenses 2017: $153,234Net Income 2017: -$30,8212017Revenue 2018: $323,655Expenses 2018: $302,652Net Income 2018: $21,0032018Revenue 2019: $336,777Expenses 2019: $326,886Net Income 2019: $9,8912019Revenue 2020: $328,644Expenses 2020: $362,217Net Income 2020: -$33,5732020Revenue 2021: $435,237Expenses 2021: $290,687Net Income 2021: $144,5502021Revenue 2022: $366,954Expenses 2022: $354,348Net Income 2022: $12,6062022Revenue 2023: $667,315Expenses 2023: $401,908Net Income 2023: $265,4072023Revenue 2024: $673,262Expenses 2024: $446,312Net Income 2024: $226,9502024

Highlighted filing

2024

Revenue$673,262
Expenses$446,312
Net Income$226,950
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$779,353
Liabilities
$17,912
Net assets
$761,441
Revenue
$673,262
Expenses
$446,312
Net income
$226,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.79$0.18$7.61$6.73$4.46$2.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$0.35$5.34$6.67$4.02$2.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.00$2.69$3.67$3.54$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.49$2.44$4.35$2.91$1.45
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.67$1.67$1.00$3.29$3.62$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$1.38$1.34$3.37$3.27$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.12$1.24$3.24$3.03$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.04$1.03$1.22$1.53$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.02$1.33$0.87$0.68$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.02$1.15$1.80$0.81$0.99
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 23, 2022
Return Version
2021v4.1
Gross Receipts
$387,062
Mission and Program Overview

Mission

To promote behavioral wellness by providing coordinated leadership and ensuring that behavioral health services are accessible, comprehensive, and person centered.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$241,583$222,882▼ $18,701
Land, Buildings, and Equipment, Net$45,374$40,598▼ $4,776
Prepaid Expenses and Deferred Charges$3,121$5,716▲ $2,595
Accounts Receivable$2,900$0▼ $2,900
Total Assets$292,978$269,196▼ $23,782
Liabilities
Mortgage Notes Payable Secured by Investment Property$41,088$0▼ $41,088
Deferred Revenue$7,300$0▼ $7,300
Accounts Payable and Accrued Expenses$112$112→ $0
Total Liabilities$48,500$112▼ $48,388
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$217,558$243,292▲ $25,734
Net Assets With Donor Restrictions$26,920$25,792▼ $1,128
Total Net Assets Fund Balance$244,478$269,084▲ $24,606
Total Liabilities and Net Assets / Fund Balance$292,978$269,196▼ $23,782

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,598$7,164$47,762
Land$0--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kate MinellaChief Financial OfficerFT$53,437$53,437
Jill DolanClinical SupervisorFT$46,488$46,488
Danielle BagusChief Operations OfficerFT$9,419$9,419

Board Members and Trustees

NameTitle
Michael CorriganPresident
Shawnte RainesSecretary
Cedric GilesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$312,283
Program Service Revenue
$32,570
Investment Income
$206
Other Revenue
$21,895
All Other Contributions
$41,391
Change in Net Assets
$12,606

Audited Revenue Reconciliation

Revenue per Audited Statements
$387,062
Revenue Not Reported on Financial Statements
$-20,108
Revenue Not Reported on Form 990
$12,000
Other Revenue Adjustments
$-20,108
Total Revenue per Audited Statements
$399,062
Total Revenue per Form 990
$366,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$265,724
Other Expenses$84,574
Grants and Similar Amounts Paid$4,050
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$70,621$62,856$0$133,477
Pension Plan Contributions$26,900$18,512$0$45,412
Other Salaries and Wages$37,106$5,509$0$42,615
Other Employee Benefits$18,484$11,731$0$30,215
Fees for Services Legal$17,443$11,069$0$28,512
Office Expenses$13,636$8,653$0$22,289
Occupancy$9,176$5,824$0$15,000
Payroll Taxes$8,568$5,437$0$14,005
Insurance$4,799$3,046$0$7,845
Fees for Services Other$3,580$2,272$0$5,852
Depreciation Depletion$2,922$1,854$0$4,776
Grants to Domestic Orgs$4,050--$4,050
Conferences and Meetings$184$116$0$300
Total Functional Expenses$217,469$136,879$0$354,348

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$374,456
Expenses per Audited Statements$342,348
Total Expenses per Form 990$342,348
Expenses Not Reported on Form 990$32,108
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,003
Fundraising Direct Expenses$20,108
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Proviso Public PartnershipNFP
EIN
38-3906927
Phone
7082404435
Address
4565 West Harrison Street, Hillside, IL 60162-1910

Signing Officer

Name
Jesse Rosas
Title
Executive Director
Phone
7082404435
Signed
2022-11-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jesse Rosas
Formed
2013
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
8
Volunteers
0

Preparer

Firm
Pro Mex Tax Services Inc
Address
311 S HALSTED ST, CHICAGO HEIGHTS, IL 60411
Preparer
David A Gonzalez
Phone
7087558182
Supplemental Narrative

Additional Explanations

Pt XII, Line 2C

“Board of Directors”

Pt VI, Line 18

“Upon request”

Pt VI, Line 12C

“Each Director and Officer sign an annual statement which affirms they have received and understand the policy.”

Pt VI, Line 11B

“Board members can review filed 990 electonically”

Pt VI, Line 15B

“Partnership's policy requires periodic reviews by the Board to ensure that compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining. Board is also permitted but not required to use outside experts to assist in these periodic reviews”

Pt VI, Line 15A

“Partnership's policy requires periodic reviews by the Board to ensure that compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining. Board is also permitted but not required to use outside experts to assist in these periodic reviews”

Financial Statement Notes

Pt XII, Line 2D

“Fundraising expenses”

Pt XI, Line 4B

“Fundraising expenses”

Raw XML AppendixShowing 400 of 430 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0112
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0112
IRS990/AccountsReceivableGrp/BOYAmt02900
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To promote behavioral wellness by providing coordinated leadership and ensuring that behavioral health services are accessible, comprehensive, and person centered.
IRS990/AllOtherContributionsAmt041391
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0Kate Minella
IRS990/BooksInCareOfDetail/PhoneNum07082404435
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04565 W Harrison St 3rd Floor
IRS990/BooksInCareOfDetail/USAddress/CityNm0Hillside
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060162
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0241583
IRS990/CashNonInterestBearingGrp/EOYAmt0222882
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt062856
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt070621
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0133477
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0116
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0184
IRS990/ConferencesMeetingsGrp/TotalAmt0300
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0312283
IRS990/CYGrantsAndSimilarPaidAmt04050
IRS990/CYInvestmentIncomeAmt0206
IRS990/CYOtherExpensesAmt084574
IRS990/CYOtherRevenueAmt021895
IRS990/CYProgramServiceRevenueAmt032570
IRS990/CYRevenuesLessExpensesAmt012606
IRS990/CYSalariesCompEmpBnftPaidAmt0265724
IRS990/CYTotalExpensesAmt0354348
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0366954
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt07300
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01854
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02922
IRS990/DepreciationDepletionGrp/TotalAmt04776
IRS990/Desc0Payments and donations to local mental health agencies to provide services.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt026920
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt025792
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt04050
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt011069
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt017443
IRS990/FeesForServicesLegalGrp/TotalAmt028512
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02272
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03580
IRS990/FeesForServicesOtherGrp/TotalAmt05852
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Michael Corrigan
IRS990/Form990PartVIISectionAGrp/PersonNm1Shawnte Raines
IRS990/Form990PartVIISectionAGrp/PersonNm2Cedric Giles
IRS990/Form990PartVIISectionAGrp/PersonNm3Danielle Bagus
IRS990/Form990PartVIISectionAGrp/PersonNm4Kate Minella
IRS990/Form990PartVIISectionAGrp/PersonNm5Jill Dolan
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt39419
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt453437
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt546488
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chief Operations Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Clinical Supervisor
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt020108
IRS990/FundraisingGrossIncomeAmt042003
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0251892
IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04050
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04050
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0387062
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03046
IRS990/InsuranceGrp/ProgramServicesAmt04799
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IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0206
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07164
IRS990/LandBldgEquipBasisNetGrp/BOYAmt045374
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040598
IRS990/LandBldgEquipCostOrOtherBssAmt047762
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To promote behavioral wellness by providing coordinated leadership and ensuring that behavioral health services are accessible, comprehensive, and person centered.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt041088
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0244478
IRS990/NetAssetsOrFundBalancesEOYAmt0269084
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021895
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021895
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0217558
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0243292
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05824
IRS990/OccupancyGrp/ProgramServicesAmt09176
IRS990/OccupancyGrp/TotalAmt015000
IRS990/OfficeExpensesGrp/FundraisingAmt00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt013636
IRS990/OfficeExpensesGrp/TotalAmt022289
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011731
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018484
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030215
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05509
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037106
IRS990/OtherSalariesAndWagesGrp/TotalAmt042615
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05437
IRS990/PayrollTaxesGrp/ProgramServicesAmt08568
IRS990/PayrollTaxesGrp/TotalAmt014005
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018512
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026900
IRS990/PensionPlanContributionsGrp/TotalAmt045412
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03121
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05716
IRS990/PrincipalOfficerNm0Jesse Rosas
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Medicaid Reimbursements
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032570
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Salaries, benefits and other costs related to coordination of services for individuals seeking assistance with mental health, behavior health, and social services.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0213419
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0422551
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05215
IRS990/PYInvestmentIncomeAmt0-12168
IRS990/PYOtherExpensesAmt079267
IRS990/PYOtherRevenueAmt011476
IRS990/PYProgramServiceRevenueAmt013378
IRS990/PYRevenuesLessExpensesAmt0144550
IRS990/PYSalariesCompEmpBnftPaidAmt0206205
IRS990/PYTotalExpensesAmt0290687
IRS990/PYTotalRevenueAmt0435237
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012606
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt019000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0345465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0410210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0345644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0352349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0338140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01791808
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0510
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt01791808
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0345465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0410210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0345644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0352349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0338140
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01791808
IRS990ScheduleA/TotalSupportAmt01792318
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012000
IRS990ScheduleD/DonatedServicesUseFcltsAmt012000
IRS990ScheduleD/EquipmentGrp/BookValueAmt040598
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07164
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047762
IRS990ScheduleD/ExpensesNotReportedAmt032108
IRS990ScheduleD/ExpensesSubtotalAmt0342348
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt020108
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-20108
IRS990ScheduleD/RevenueNotReportedAmt012000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-20108
IRS990ScheduleD/RevenueSubtotalAmt0387062
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising expenses
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040598
IRS990ScheduleD/TotalExpensesPerForm990Amt0342348
IRS990ScheduleD/TotalRevenuePerForm990Amt0366954
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0399062
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0374456
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each Director and Officer sign an annual statement which affirms they have received and understand the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board members can review filed 990 electonically
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Partnership's policy requires periodic reviews by the Board to ensure that compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining. Board is also permitted but not required to use outside experts to assist in these periodic reviews
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Partnership's policy requires periodic reviews by the Board to ensure that compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining. Board is also permitted but not required to use outside experts to assist in these periodic reviews
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0292978
IRS990/TotalAssetsEOYAmt0269196
IRS990/TotalAssetsGrp/BOYAmt0292978
IRS990/TotalAssetsGrp/EOYAmt0269196
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0312283
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136879
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217469
IRS990/TotalFunctionalExpensesGrp/TotalAmt0354348
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048500
IRS990/TotalLiabilitiesEOYAmt0112
IRS990/TotalLiabilitiesGrp/BOYAmt048500
IRS990/TotalLiabilitiesGrp/EOYAmt0112
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0244478
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0269084
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0217469
IRS990/TotalProgramServiceRevenueAmt032570
IRS990/TotalReportableCompFromOrgAmt0109344
IRS990/TotalRevenueGrp/ExclusionAmt021895
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032776
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0366954
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0292978
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0269196
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04565 W Harrison Street
IRS990/USAddress/CityNm0Hillside
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060162
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.pppnfp.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03

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