Civic Intelligence

Proactive Community Services

990 • Fiscal year 2024 • EIN 87-0743740

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 04, 2025

Organization Profilepcsil.org

View Organization Page

19740 Governors HighwayFlossmoor, IL 60422

(312) 405-6804

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.61x

Higher debt load relative to assets than 87% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.19x

Higher debt load relative to revenue than 66% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$166,019

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

88th percentile

39%

Faster asset growth than 88% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

98%

Faster revenue growth than 90% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$853,143

Up $241,009 (+39%) from 2023

Net Assets

Up

$333,150

Up $208,053 (+166%) from 2023

Liabilities

Up

$519,993

Up $32,956 (+6.8%) from 2023

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin66th percentile

Revenue

Up

$2,700,444

Up $1,336,338 (+98%) from 2023

Expenses

Up

$2,331,619

Up $970,322 (+71%) from 2023

Net Income

Up

$368,825

Up $366,016 (+13030%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $15,387Liabilities 2010: $0Net Assets 2010: $15,3872010Assets 2011: $159,611Liabilities 2011: $0Net Assets 2011: $159,6112011Assets 2012: $39,334Liabilities 2012: $0Net Assets 2012: $39,3342012Assets 2014: $159,350Liabilities 2014: $1,236Net Assets 2014: $158,1142014Assets 2015: $36,883Liabilities 2015: $0Net Assets 2015: $36,8832015Assets 2016: $81,152Liabilities 2016: $0Net Assets 2016: $81,1522016Assets 2017: $316,239Liabilities 2017: $7,253Net Assets 2017: $308,9862017Assets 2018: $316,787Liabilities 2018: $7,397Net Assets 2018: $309,3902018Assets 2019: $253,609Liabilities 2019: $0Net Assets 2019: $253,6092019Assets 2020: $353,996Liabilities 2020: $202,481Net Assets 2020: $151,5152020Assets 2021: $588,275Liabilities 2021: $305,681Net Assets 2021: $282,5942021Assets 2022: $357,853Liabilities 2022: $235,718Net Assets 2022: $122,1352022Assets 2023: $612,134Liabilities 2023: $487,037Net Assets 2023: $125,0972023Assets 2024: $853,143Liabilities 2024: $519,993Net Assets 2024: $333,1502024

Highlighted filing

2024

Assets$853,143
Liabilities$519,993
Net Assets$333,150
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $138,9822010Expenses 2011: $197,1992011Expenses 2012: $294,7082012Revenue 2014: $295,845Expenses 2014: $237,456Net Income 2014: $58,3892014Revenue 2015: $187,697Expenses 2015: $187,014Net Income 2015: $6832015Revenue 2016: $487,312Expenses 2016: $443,143Net Income 2016: $44,1692016Revenue 2017: $748,866Expenses 2017: $526,438Net Income 2017: $222,4282017Revenue 2018: $352,083Expenses 2018: $349,458Net Income 2018: $2,6252018Revenue 2019: $463,466Expenses 2019: $460,145Net Income 2019: $3,3212019Revenue 2020: $472,499Expenses 2020: $625,890Net Income 2020: -$153,3912020Revenue 2021: $729,149Expenses 2021: $571,321Net Income 2021: $157,8282021Revenue 2022: $1,067,430Expenses 2022: $931,486Net Income 2022: $135,9442022Revenue 2023: $1,364,106Expenses 2023: $1,361,297Net Income 2023: $2,8092023Revenue 2024: $2,700,444Expenses 2024: $2,331,619Net Income 2024: $368,8252024

Highlighted filing

2024

Revenue$2,700,444
Expenses$2,331,619
Net Income$368,825
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$2,700,444
Mission and Program Overview

Mission

Outreach services to individuals providing education, training and referral assisance in health and social issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$319,722$584,837▲ $265,115
Cash and Non-Interest-Bearing Accounts$130,002$162,061▲ $32,059
Land, Buildings, and Equipment, Net$63,073$82,880▲ $19,807
Prepaid Expenses and Deferred Charges$4,947--
Total Assets$564,540$853,143▲ $288,603
Other Assets Total$46,796$23,365▼ $23,431
Liabilities
Deferred Revenue$262,232$190,205▼ $72,027
Accounts Payable and Accrued Expenses$134,251$156,423▲ $22,172
Unsecured Notes Loans Payable$150,000$150,000→ $0
Other Liabilities$46,796$23,365▼ $23,431
Mortgage Notes Payable Secured by Investment Property$6,936--
Total Liabilities$600,215$519,993▼ $80,222
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-35,675$333,150▲ $368,825
Total Net Assets Fund Balance$-35,675$333,150▲ $368,825
Total Liabilities and Net Assets / Fund Balance$564,540$853,143▲ $288,603

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$82,880$65,732$148,612
Land$0--
Other Assets Org$23,365--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eula BurgeCEOFT-$166,019$166,019
Eula Burge--$166,019-$166,019
Gloria HardenCOOFT-$127,692$127,692
Alpheus Burge SrProgram DirectorFT-$95,000$95,000

Board Members and Trustees

NameTitle
Louis JoliceurChairperson
Dr Erica DeanBoard Member
Marie HairlBoard Member
Jewell ThomsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,659,177
Program Service Revenue
$41,267
Investment Income
$0
Other Revenue
$0
All Other Contributions
$242,577
Change in Net Assets
$368,825

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,700,444
Total Revenue per Audited Statements
$2,700,444
Total Revenue per Form 990
$2,700,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,338,952
Other Expenses$992,667
Total Fundraising Expense$60,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,100,984$73,399$48,933$1,223,316
Fees for Services Management$437,252$83,060$0$520,312
Occupancy$110,014$12,943$6,471$129,428
Payroll Taxes$91,029$6,068$4,045$101,142
Insurance$15,179$3,795$0$18,974
Depreciation Depletion$0$14,933$0$14,933
Other Employee Benefits$13,043$869$582$14,494
Other Expenses$11,984$666$666$13,316
Interest$0$7,692$0$7,692
All Other Expenses$791$0$0$791
Total Functional Expenses$2,038,895$232,027$60,697$2,331,619

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,331,619
Total Expenses per Audited Statements$2,331,619
Total Expenses per Form 990$2,331,619
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$23,365
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Proactive Community Services
EIN
87-0743740
Phone
3124056804
Address
19740 GOVERNORS HIGHWAY, FLOSSMOOR, IL 60422

Signing Officer

Name
Eula Burge
Title
President
Phone
3124056804
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eula Burge
Formed
2005
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
19
Volunteers
5

Preparer

Firm
Fielbelken CO
Address
823 E Drexel Sq, Chicago, IL 60615
Preparer
Nicole Kenner CPA
Phone
7739524965
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Monthly Board meeting”

Pt VI, Line 15A

“Annual Salary review”

Pt VI, Line 15B

“Annual Salary review”

Raw XML AppendixShowing 400 of 423 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/BOYAmt0134251
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0156423
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Outreach services to individuals providing education, training and referral assisance in health and social issues.
IRS990/AllOtherContributionsAmt0242577
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0791
IRS990/AllOtherExpensesGrp/TotalAmt0791
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0PAUL BAX
IRS990/BooksInCareOfDetail/PhoneNum03124056804
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03649 E 183RD ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAZEL CREST
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060429
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0130002
IRS990/CashNonInterestBearingGrp/EOYAmt0162061
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02659177
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0992667
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt041267
IRS990/CYRevenuesLessExpensesAmt0368825
IRS990/CYSalariesCompEmpBnftPaidAmt01338952
IRS990/CYTotalExpensesAmt02331619
IRS990/CYTotalFundraisingExpenseAmt060697
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02700444
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0262232
IRS990/DeferredRevenueGrp/EOYAmt0190205
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014933
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt014933
IRS990/Desc0Outreach services to individuals providing education, training and referral assistance in health and social issues.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02038895
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt083060
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0437252
IRS990/FeesForServicesManagementGrp/TotalAmt0520312
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Louis Joliceur
IRS990/Form990PartVIISectionAGrp/PersonNm1Jewell Thomson
IRS990/Form990PartVIISectionAGrp/PersonNm2Marie Hairl
IRS990/Form990PartVIISectionAGrp/PersonNm3Dr Erica Dean
IRS990/Form990PartVIISectionAGrp/PersonNm4Eula Burge
IRS990/Form990PartVIISectionAGrp/PersonNm5Gloria Harden
IRS990/Form990PartVIISectionAGrp/PersonNm6Alpheus Burge Sr
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4166019
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5127692
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt695000
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5COO
IRS990/Form990PartVIISectionAGrp/TitleTxt6Program Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt02416600
IRS990/GrantAmt02416600
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02700444
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03795
IRS990/InsuranceGrp/ProgramServicesAmt015179
IRS990/InsuranceGrp/TotalAmt018974
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt07692
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt07692
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt065732
IRS990/LandBldgEquipBasisNetGrp/BOYAmt063073
IRS990/LandBldgEquipBasisNetGrp/EOYAmt082880
IRS990/LandBldgEquipCostOrOtherBssAmt0148612
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Outreach services to individuals providing education, training and referral assisance in health and social issues.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06936
IRS990/NetAssetsOrFundBalancesBOYAmt0-35675
IRS990/NetAssetsOrFundBalancesEOYAmt0333150
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-35675
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0333150
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06471
IRS990/OccupancyGrp/ManagementAndGeneralAmt012943
IRS990/OccupancyGrp/ProgramServicesAmt0110014
IRS990/OccupancyGrp/TotalAmt0129428
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt046796
IRS990/OtherAssetsTotalGrp/EOYAmt023365
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0582
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0869
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013043
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014494
IRS990/OtherExpensesGrp/Desc0MARKETING
IRS990/OtherExpensesGrp/Desc1SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3666
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125724
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22878
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3666
IRS990/OtherExpensesGrp/ProgramServicesAmt01200
IRS990/OtherExpensesGrp/ProgramServicesAmt1231514
IRS990/OtherExpensesGrp/ProgramServicesAmt225905
IRS990/OtherExpensesGrp/ProgramServicesAmt311984
IRS990/OtherExpensesGrp/TotalAmt01200
IRS990/OtherExpensesGrp/TotalAmt1257238
IRS990/OtherExpensesGrp/TotalAmt228783
IRS990/OtherExpensesGrp/TotalAmt313316
IRS990/OtherLiabilitiesGrp/BOYAmt046796
IRS990/OtherLiabilitiesGrp/EOYAmt023365
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048933
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073399
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01100984
IRS990/OtherSalariesAndWagesGrp/TotalAmt01223316
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04045
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06068
IRS990/PayrollTaxesGrp/ProgramServicesAmt091029
IRS990/PayrollTaxesGrp/TotalAmt0101142
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0319722
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0584837
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04947
IRS990/PrincipalOfficerNm0EULA BURGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/Desc0340B
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041267
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01364106
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0545045
IRS990/PYRevenuesLessExpensesAmt02809
IRS990/PYSalariesCompEmpBnftPaidAmt0816252
IRS990/PYTotalExpensesAmt01361297
IRS990/PYTotalRevenueAmt01364106
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0368825
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt041267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02700444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01364105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01067425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0666537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05798511
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05798511
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02700444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01364105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01067425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0666537
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05798511
IRS990ScheduleA/TotalSupportAmt05798511
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/ExpensesSubtotalAmt02331619
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt023365
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt082880
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065732
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0148612
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt02700444
IRS990ScheduleD/TotalBookValueLandBuildingsAmt082880
IRS990ScheduleD/TotalBookValueOtherAssetsAmt023365
IRS990ScheduleD/TotalExpensesPerForm990Amt02331619
IRS990ScheduleD/TotalLiabilityAmt023365
IRS990ScheduleD/TotalRevenuePerForm990Amt02700444
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02700444
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02331619
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0166019
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Eula Burge
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0166019
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Monthly Board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual Salary review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual Salary review
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0564540
IRS990/TotalAssetsEOYAmt0853143
IRS990/TotalAssetsGrp/BOYAmt0564540
IRS990/TotalAssetsGrp/EOYAmt0853143
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt02659177
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt060697
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0232027
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02038895
IRS990/TotalFunctionalExpensesGrp/TotalAmt02331619
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0600215
IRS990/TotalLiabilitiesEOYAmt0519993
IRS990/TotalLiabilitiesGrp/BOYAmt0600215
IRS990/TotalLiabilitiesGrp/EOYAmt0519993
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-35675
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0333150
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02038895
IRS990/TotalProgramServiceRevenueAmt041267
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041267
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02700444
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0564540
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0853143
IRS990/TotReportableCompRltdOrgAmt0388711
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0150000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0150000
IRS990/USAddress/AddressLine1Txt019740 GOVENORS HIGHWAY
IRS990/USAddress/CityNm0FLOSSMOOR
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060922
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0pcsil.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EULA BURGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03124056804
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROACTIVE COMMUNITY SERVICES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$853,143
Liabilities
$519,993
Net assets
$333,150
Revenue
$2,700,444
Expenses
$2,331,619
Net income
$368,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.52$0.33$2.70$2.33$0.37
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.49$0.13$1.36$1.36$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.24$0.12$1.07$0.93$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.31$0.28$0.73$0.57$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.20$0.15$0.47$0.63$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.46$0.46$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.35$0.35$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.75$0.53$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.49$0.44$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.19$0.19$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.30$0.24$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.14