{"success":true,"data":{"_id":362836998,"filings":[{"Organization":{"value":null,"Person":["FRANCISCO CISNEROS","SALOME AMEZCUA","JUAN BATTISTO","IVETH FLANDES","RAFAEL LEON","BYRON MACIAS","ROBERTO PEREZ","MATT SANCHEZ"],"Title":["PRESIDENT/CE","CHAIRMAN","BOARD MEMBER","BOARD MEMBER","SECRETARY","BOARD MEMBER","TREASURER","BOARD MEMBER"],"Hours":[50.0,2.0,1.0,2.0,1.0,2.0,1.0,0],"Total Compensation":[173320,0,0,0,0,0,0,0],"Direct compensation":[173320,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The pilsen-little village community mental health center, inc. (d/b/a pilsen wellness center, inc.) actively seeks to provide holistic human services to individuals and families through culturally sensitive education, prevention, treatment, and recovery interventions. these services are geared toward supporting family relationships, facilitating community empowerment, and stimulating economic development.","year":2020,"name":"PILSEN-LITTLE VILLAGE COMMUNITY MENTAL HEALTH CENTER INC","phone":7735790832,"website":"WWW.PILSENMH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"FRANCISCO CISNEROS","year_formation":1975,"state_legal_domicile":"IL","total_volunteers":8,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"2319 S DAMEN AVE, CHICAGO, IL, 60608, USA","city":"CHICAGO","state":"IL","country":"USA","zip_code":60608},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":432,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":432,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":30529424,"Contributions":{"value":9100257,"Other contributions":868184,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":8232073,"Related organizations":0},"Program revenue":{"value":21429167,"Total revenue":{"value":21429167,"MEDICAID":17677777,"ALTERNATIVE HIGH SCHOOL FEES":2426469,"OTHER PROGRAM REVENUE":854378,"CLIENT AND SERVICE FEES":470543},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":25269105,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":13967120,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":13967120,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":11301985,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":2496388,"Advertising":19086,"Office expenses":1923497,"Information technology":184586,"Royalties":0,"Occupancy":390165,"Travel":100555,"Conferences and meetings":0,"Interest":176297,"Payments to affiliates":0,"Depreciation and depletion":581442,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5268786,"PAYROLL TAX AND BENEFITS":3947698,"DIRECT CLIENT ASSISTANCE":868898,"BAD DEBT EXPENSE":271881,"INSURANCE":180309},"All other expenses":161183},"Functional Expenses":{"value":null,"Program Service Expenses":19835143,"Management And General Expenses":5433962,"Fundraising Expenses":0}},"Assets":{"value":25746886,"Non-interest bearing cash":5033333,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":4505502,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":366753,"Land, building, equipment":14155659,"Investments publicly traded":0,"Investments other":0,"Investments program related":1040327,"Intangible assets":0,"Other assets":645312},"Liabilities":{"value":9174430,"Sum of Total Liabilities":0,"Accounts payable, accrued":2105055,"Grants payable":0,"Deferred, revenue":624417,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":6487329,"Unsecured notes loans payable":0,"Other liabilities":-42371},"Fund balance":{"value":16572456,"Net assets without donor restriction":16572456,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7849562934658746,"percentile":0.6074758525130304},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.17230325079176076,"percentile":0.7263513671874602},"Liabilities to Assets Ratio":{"score":0.35633163560051495,"percentile":0.17971291293653407},"Operating Reserve Ratio":{"score":1.0189077135893811,"percentile":0.4290779848023315},"Officer Compensation Ratio":{"score":0.006858968689235333,"percentile":0.9738364980144534},"Program Expense Growth":{"score":0.09340582747291096,"percentile":0.660565415111041},"Revenue Growth":{"score":0.11081499929156621,"percentile":0.786866809393785},"Asset Growth":{"score":0.0878269774023377,"percentile":0.6511566162306162},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.690056113369021,"percentile":0.8315509032008148}},"source_xml":"202221309349301797_public.xml"},{"Organization":{"value":null,"Person":["PETER K TRZYNA","JOHN BATTISTO","MARIA SALOME AMEZCUA-FRIERI","HANSAL PATEL","JAIME DIPAULO","RAFAEL LEON"],"Title":["CHAIRMAN","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[1.0,1.0,1.0,0,0,0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The pilsen-little village community mental health center, inc. (d/b/a pilsen wellness center, inc.) actively seeks to provide holistic human services to individuals and families through culturally sensitive education, prevention, treatment, and recovery interventions. these services are geared toward supporting family relationships, facilitating community empowerment, and stimulating economic development.","year":2016,"name":"PILSEN-LITTLE VILLAGE COMMUNITY MENTAL HEALTH CENTER INC","phone":7735790832,"website":"WWW.PILSENMH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"FRANCISCO CISNEROS","year_formation":1975,"state_legal_domicile":"IL","total_volunteers":16,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"2319 S DAMEN AVE, CHICAGO, IL, 60608, USA","city":"CHICAGO","state":"IL","country":"USA","zip_code":60608},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":404,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":404,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":18436205,"Contributions":{"value":4396084,"Other contributions":435148,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3960936,"Related organizations":0},"Program revenue":{"value":14039521,"Total revenue":{"value":14039521,"MEDICAID":10213369,"ALTERNATIVE HIGH SCHOOL FEES":2064326,"CLIENT AND SERVICE FEES":1059971,"OTHER PROGRAM REVENUE":701855},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":600,"Other total":600,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":16718897,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":12083662,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":9958455,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":2125207},"Other expenses":{"value":4635235,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":1221588,"Advertising":17550,"Office expenses":1373679,"Information technology":194857,"Royalties":0,"Occupancy":386063,"Travel":56786,"Conferences and meetings":0,"Interest":325517,"Payments to affiliates":0,"Depreciation and depletion":554174,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":483571,"DIRECT CLIENT ASSISTANCE":167406,"INSURANCE":162577,"PROPERTY TAX":138846,"BAD DEBT EXPENSE":14742},"All other expenses":21450},"Functional Expenses":{"value":null,"Program Service Expenses":13121228,"Management And General Expenses":3597669,"Fundraising Expenses":0}},"Assets":{"value":17878706,"Non-interest bearing cash":1555235,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":3335169,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":79013,"Land, building, equipment":9097404,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":55829,"Other assets":3756056},"Liabilities":{"value":12191785,"Sum of Total Liabilities":0,"Accounts payable, accrued":1239046,"Grants payable":0,"Deferred, revenue":4148849,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":6774790,"Unsecured notes loans payable":0,"Other liabilities":29100},"Fund balance":{"value":5686921,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":5686921,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7848142135213825,"percentile":0.6073229922744153},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09314867132362653,"percentile":0.6112148359409695},"Liabilities to Assets Ratio":{"score":0.681916521251594,"percentile":0.09673313308195394},"Operating Reserve Ratio":{"score":1.0693711433236295,"percentile":0.4426884283947142},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.09106359868971606,"percentile":0.6552290872072946},"Revenue Growth":{"score":0.10246757362336928,"percentile":0.7694273921280591},"Asset Growth":{"score":0.05239593468809379,"percentile":0.5359060027301576},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6398708220294156,"percentile":0.7160711489499905}},"source_xml":"201800679349300530_public.xml"},{"Organization":{"value":null,"Person":["MIGUEL ANGEL CASTANEDA","REV WALTER COLEMAN","MARBELLA MARSH","REV JESUS MEDINA","REV JOSEPH A MULCRONE","ELOY SALAZAR","WENDY SOSA"],"Title":["TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","CHAIRMAN","DIRECTOR","SECRETARY"],"Hours":[2.0,1.0,1.0,1.0,2.0,1.0,2.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The pilsen-little village community mental health center, inc. (d/b/a pilsen wellness center, inc.) actively seeks to provide holistic human services to individuals and families through culturally sensitive education, prevention, treatment, and recovery interventions. these services are geared toward supporting family relationships, facilitating community empowerment, and stimulating economic development.","year":2013,"name":"PILSEN-LITTLE VILLAGE COMMUNITY MENTAL HEALTH CENTER INC","phone":7735790832,"website":"WWW.PILSENMH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"FRANCISCO CISNEROS","year_formation":1975,"state_legal_domicile":"IL","total_volunteers":null,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"2319 S DAMEN AVE, CHICAGO, IL, 60608, USA","city":"CHICAGO","state":"IL","country":"USA","zip_code":60608},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":317,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":317,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":13577147,"Contributions":{"value":6847985,"Other contributions":229694,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":6618291,"Related organizations":0},"Program revenue":{"value":6560069,"Total revenue":{"value":6560069,"MEDICAID":4866758,"CLIENT AND SERVICE FEES":1002764,"RENTAL INC AND REIMBURSEMENT":669399,"ALTERNATIVE HIGH SCHOOL FEES":21148},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":471,"Investment income total":471,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":168622,"Other total":168622,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12612336,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7826633,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":6547216,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":1279417},"Other expenses":{"value":4785703,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":1618961,"Advertising":33486,"Office expenses":657642,"Information technology":98589,"Royalties":0,"Occupancy":724904,"Travel":149226,"Conferences and meetings":24075,"Interest":589403,"Payments to affiliates":0,"Depreciation and depletion":377999,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":468950,"CONTRIBUTION, IN-KIND DON":253190,"PROPERTY TAX":102317,"BAD DEBT EXPENSE":89095,"MISC EXPENSES":24348},"All other expenses":42468},"Functional Expenses":{"value":null,"Program Service Expenses":9982794,"Management And General Expenses":2629542,"Fundraising Expenses":0}},"Assets":{"value":15147537,"Non-interest bearing cash":2214708,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1954344,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":80685,"Land, building, equipment":8993856,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":41191,"Other assets":1862753},"Liabilities":{"value":12249513,"Sum of Total Liabilities":0,"Accounts payable, accrued":931414,"Grants payable":0,"Deferred, revenue":3236184,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":7642429,"Unsecured notes loans payable":0,"Other liabilities":439486},"Fund balance":{"value":2898024,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2300300,"Temporarily restricted net assets":597724,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7915103118090099,"percentile":0.6147615863630138},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07106139456249534,"percentile":0.5694478892953869},"Liabilities to Assets Ratio":{"score":0.8086801834516066,"percentile":0.07776681202098215},"Operating Reserve Ratio":{"score":1.2010096305712121,"percentile":0.47571681272140365},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6230895293324504,"percentile":0.6712901791722754}},"source_xml":"201521289349302387_public.xml"},{"Organization":{"value":null,"Person":["FRANCISCO CISNEROS","SALOME AMEZCUA","JUAN BATTISTO","IVETH FLANDES","BYRON MACIAS","ROBERTO PEREZ","MATT SANCHEZ","MONICA I MASANA","MICHAEL A DOW"],"Title":["PRESIDENT/CEO","CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","CORPORATE COMPLIANCE OFFICER","CHIEF FINANCIAL OFFICER"],"Hours":[50.0,2.0,1.0,1.0,1.0,2.0,1.0,40.0,40.0],"Total Compensation":[178061,0,0,0,0,0,0,150290,138717],"Direct compensation":[178061,0,0,0,0,0,0,150290,138717],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The pilsen-little village community mental health center, inc. (d/b/a pilsen wellness cneter, inc.) actively seeks to provide holistic human services to individuals and families through culturally sensitive education, prevention, treatment, and recovery interventions. these services are geared toward supporting family relationships, facilitating community empowerment, and stimulating economic development.","year":2021,"name":"PILSEN LITTLE VILLAGE COMMUNITY MENTAL HEALTH CENTER INC","phone":7735790832,"website":"PILSENWELLNESSCENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"FRANCISCO CISNEROS","year_formation":1975,"state_legal_domicile":"IL","total_volunteers":8,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"2319 S DAMEN AVE, CHICAGO, IL, 60608, USA","city":"CHICAGO","state":"IL","country":"USA","zip_code":60608},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":6,"Number of employees total":547,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":547,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":31909254,"Contributions":{"value":6613169,"Other contributions":807665,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":5805504,"Related organizations":0},"Program revenue":{"value":24612311,"Total revenue":{"value":24612311,"MEDICAID":17736099,"ALTERNATIVE HIGH SCHOOL FEES":2758563,"OTHER PROGRAM REVENUE":3665295,"CLIENT AND SERVICE FEES":452354},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":683774,"Other total":0,"Royalties revenue":0,"Net rental income":683774,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":27870674,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":20281849,"Current officers":467068,"Disqualified persons":0,"Other salaries and wages":15846055,"Pension plan contributions":0,"Other employee benefits":2754370,"Payroll taxes":1214356},"Other expenses":{"value":7588825,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":1477325,"Advertising":17758,"Office expenses":181174,"Information technology":0,"Royalties":0,"Occupancy":861416,"Travel":151677,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":727467,"Insurance":236443,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3529681,"SUPPLIES & MATERIALS":1216569,"NON-DEDUCTIBLE EXPENSE":915070,"DIRECT CLIENT EXPENSE":811457,"MAINTENANCE & REPAIRS":586585},"All other expenses":405884},"Functional Expenses":{"value":null,"Program Service Expenses":21915286,"Management And General Expenses":5955388,"Fundraising Expenses":0}},"Assets":{"value":26857926,"Non-interest bearing cash":5417446,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":3227737,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":705045,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1818,"Land, building, equipment":17372963,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":132917},"Liabilities":{"value":5636822,"Sum of Total Liabilities":0,"Accounts payable, accrued":275984,"Grants payable":0,"Deferred, revenue":40870,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3451817,"Unsecured notes loans payable":0,"Other liabilities":1868151},"Fund balance":{"value":21221104,"Net assets without donor restriction":21221104,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7863206322172187,"percentile":0.6089559182489749},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.12656453829976722,"percentile":0.6658065465460447},"Liabilities to Assets Ratio":{"score":0.20987555033102706,"percentile":0.24541793872176693},"Operating Reserve Ratio":{"score":0.9636625938791433,"percentile":0.41316774243223725},"Officer Compensation Ratio":{"score":0.016758403474562547,"percentile":0.9288358215953041},"Program Expense Growth":{"score":0.09501542614795472,"percentile":0.6642312217384561},"Revenue Growth":{"score":0.10931153401016626,"percentile":0.783898040539765},"Asset Growth":{"score":0.08079477081741974,"percentile":0.6310392962708873},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6192718375049329,"percentile":0.6606821917441124}},"source_xml":"202342209349301409_public.xml"},{"Organization":{"value":null,"Person":["FABIOLA AMEZCUA","FRANCISCO CISNEROS","JAIME DIPAULO","RAFAEL LEON","BYRON MACIAS","HANSAL PATEL","ROBERTO PEREZ"],"Title":["BOARD MEMBER","PRESIDENT/CE","CHAIRMAN","SECRETARY","BOARD MEMBER","BOARD MEMBER","TREASURER"],"Hours":[1.0,60.0,2.0,2.0,1.0,1.0,2.0],"Total Compensation":[0,160000,0,0,0,0,0],"Direct compensation":[0,160000,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The pilsen-little village community mental health center, inc. (d/b/a pilsen wellness center, inc.) actively seeks to provide holistic human services to individuals and families through culturally sensitive education, prevention, treatment, and recovery interventions. these services are geared toward supporting family relationships, facilitating community empowerment, and stimulating economic development.","year":2018,"name":"PILSEN-LITTLE VILLAGE COMMUNITY MENTAL HEALTH CENTER INC","phone":7735790832,"website":"WWW.PILSENMH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"FRANCISCO CISNEROS","year_formation":1975,"state_legal_domicile":"IL","total_volunteers":8,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"2319 S DAMEN AVE, CHICAGO, IL, 60608, USA","city":"CHICAGO","state":"IL","country":"USA","zip_code":60608},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":411,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":411,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":22162111,"Contributions":{"value":5311190,"Other contributions":276155,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":5035035,"Related organizations":0},"Program revenue":{"value":16850921,"Total revenue":{"value":16850921,"MEDICAID":13133009,"ALTERNATIVE HIGH SCHOOL FEES":2264269,"OTHER PROGRAM REVENUE":760757,"CLIENT AND SERVICE FEES":692886},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":20005412,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":14879870,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":12230050,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":2649820},"Other expenses":{"value":5125542,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":1571490,"Advertising":34218,"Office expenses":1136204,"Information technology":207300,"Royalties":0,"Occupancy":450837,"Travel":89573,"Conferences and meetings":0,"Interest":350647,"Payments to affiliates":0,"Depreciation and depletion":630501,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":594369,"DIRECT CLIENT ASSISTANCE":282379,"INSURANCE":142267,"PROPERTY TAX":110799,"STAFF DEVELOPMENT":58924},"All other expenses":60403},"Functional Expenses":{"value":null,"Program Service Expenses":15996492,"Management And General Expenses":4008920,"Fundraising Expenses":0}},"Assets":{"value":22001655,"Non-interest bearing cash":2778369,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":4313192,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":48830,"Land, building, equipment":10788556,"Investments publicly traded":0,"Investments other":0,"Investments program related":1027477,"Intangible assets":0,"Other assets":3045231},"Liabilities":{"value":11964531,"Sum of Total Liabilities":0,"Accounts payable, accrued":1553266,"Grants payable":0,"Deferred, revenue":3333400,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":7099216,"Unsecured notes loans payable":0,"Other liabilities":-21351},"Fund balance":{"value":10037124,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":10037124,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7996082260140406,"percentile":0.624271547453135},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09731469172769688,"percentile":0.6185617604086185},"Liabilities to Assets Ratio":{"score":0.5438014094848774,"percentile":0.12459564625315249},"Operating Reserve Ratio":{"score":1.0997851481389136,"percentile":0.4506809364667452},"Officer Compensation Ratio":{"score":0.007997835785636407,"percentile":0.9691333092720216},"Program Expense Growth":{"score":0.09184723997446075,"percentile":0.6570431387805152},"Revenue Growth":{"score":0.10292225227512936,"percentile":0.7704201547041016},"Asset Growth":{"score":0.07766913788948313,"percentile":0.6217195283090545},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6711447723977149,"percentile":0.7916143623398447}},"source_xml":"202041299349301619_public.xml"},{"Organization":{"value":null,"Person":["MARIA SALOME AMEZCUA-FRIERI","JOHN BATTISTO","MIGUEL ANGEL CASTANEDA","REV WALTER COLEMAN","REV JOSEPH A MULCRONE","PETER K TRZYNA"],"Title":["SECRETARY","DIRECTOR","TREASURER","DIRECTOR","CHAIRMAN","DIRECTOR"],"Hours":[2.0,1.0,2.0,1.0,2.0,1.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The pilsen-little village community mental health center, inc. (d/b/a pilsen wellness center, inc.) actively seeks to provide holistic human services to individuals and families through culturally sensitive education, prevention, treatment, and recovery interventions. these services are geared toward supporting family relationships, facilitating community empowerment, and stimulating economic development.","year":2014,"name":"PILSEN-LITTLE VILLAGE COMMUNITY MENTAL HEALTH CENTER INC","phone":7735790832,"website":"WWW.PILSENMH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"FRANCISCO CISNEROS","year_formation":1975,"state_legal_domicile":"IL","total_volunteers":23,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"2319 S DAMEN AVE, CHICAGO, IL, 60608, USA","city":"CHICAGO","state":"IL","country":"USA","zip_code":60608},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":372,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":372,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":14748154,"Contributions":{"value":3875526,"Other contributions":1555,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3873971,"Related organizations":0},"Program revenue":{"value":9950133,"Total revenue":{"value":9950133,"MEDICAID":5986329,"ALTERNATIVE HIGH SCHOOL FEES":2123221,"CLIENT AND SERVICE FEES":1060694,"OTHER PROGRAM REVENUE":779889},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":922495,"Other total":922495,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":13915169,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":9679392,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":8026748,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":1652644},"Other expenses":{"value":4235777,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":1109467,"Advertising":33564,"Office expenses":1040751,"Information technology":122576,"Royalties":0,"Occupancy":468814,"Travel":74744,"Conferences and meetings":0,"Interest":525621,"Payments to affiliates":0,"Depreciation and depletion":411857,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":432631,"OTHER OPERATING COSTS":235465,"INSURANCE":153151,"DIRECT CLIENT ASSISTANCE":25033,"BAD DEBT EXPENSE":18982},"All other expenses":15752},"Functional Expenses":{"value":null,"Program Service Expenses":11192791,"Management And General Expenses":2722378,"Fundraising Expenses":0}},"Assets":{"value":16085748,"Non-interest bearing cash":1384656,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1881823,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":96910,"Land, building, equipment":9403730,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":39931,"Other assets":3278698},"Liabilities":{"value":12809839,"Sum of Total Liabilities":0,"Accounts payable, accrued":1081174,"Grants payable":0,"Deferred, revenue":4150500,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":7545323,"Unsecured notes loans payable":0,"Other liabilities":32842},"Fund balance":{"value":3275909,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3199488,"Temporarily restricted net assets":76421,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8043589696970264,"percentile":0.6309978007459741},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.05648062801622494,"percentile":0.5392074761768602},"Liabilities to Assets Ratio":{"score":0.7963471142280732,"percentile":0.07946698228381618},"Operating Reserve Ratio":{"score":1.1559865352695322,"percentile":0.46482550731479494},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6215789404143413,"percentile":0.6670947005459382}},"source_xml":"201601069349300445_public.xml"},{"Organization":{"value":null,"Person":["FRANCISCO CISNEROS","MICHAEL DOW","FABIOLA AMEZCUA","JAIME DIPAULO","RAFAEL LEON","BYRON MACIAS","HANSAL PATEL","ROBERTO PEREZ"],"Title":["PRESIDENT/CE","CHIEF FIN'L","BOARD MEMBER","CHAIRMAN","SECRETARY","BOARD MEMBER","BOARD MEMBER","TREASURER"],"Hours":[60.0,60.0,1.0,2.0,2.0,1.0,1.0,2.0],"Total Compensation":[175000,132500,0,0,0,0,0,0],"Direct compensation":[175000,132500,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The pilsen-little village community mental health center, inc. (d/b/a pilsen wellness center, inc.) actively seeks to provide holistic human services to individuals and families through culturally sensitive education, prevention, treatment, and recovery interventions. these services are geared toward supporting family relationships, facilitating community empowerment, and stimulating economic development.","year":2019,"name":"PILSEN-LITTLE VILLAGE COMMUNITY MENTAL HEALTH CENTER INC","phone":7735790832,"website":"WWW.PILSENMH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"FRANCISCO CISNEROS","year_formation":1975,"state_legal_domicile":"IL","total_volunteers":10,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"2319 S DAMEN AVE, CHICAGO, IL, 60608, USA","city":"CHICAGO","state":"IL","country":"USA","zip_code":60608},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":441,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":441,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":24550776,"Contributions":{"value":5976067,"Other contributions":351534,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":5624533,"Related organizations":0},"Program revenue":{"value":18574709,"Total revenue":{"value":18574709,"MEDICAID":14797701,"ALTERNATIVE HIGH SCHOOL FEES":2309723,"OTHER PROGRAM REVENUE":860307,"CLIENT AND SERVICE FEES":606978},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":22060035,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":16173941,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":13128641,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":3045300},"Other expenses":{"value":5886094,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":2190743,"Advertising":15196,"Office expenses":1412986,"Information technology":177199,"Royalties":0,"Occupancy":437761,"Travel":90773,"Conferences and meetings":0,"Interest":318128,"Payments to affiliates":0,"Depreciation and depletion":562373,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":638594,"DIRECT CLIENT ASSISTANCE":360375,"INSURANCE":178662,"BAD DEBT EXPENSE":52900,"MISC EXPENSES":46657},"All other expenses":42341},"Functional Expenses":{"value":null,"Program Service Expenses":17423526,"Management And General Expenses":4636509,"Fundraising Expenses":0}},"Assets":{"value":27095149,"Non-interest bearing cash":7175333,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":5182719,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":142686,"Land, building, equipment":10439863,"Investments publicly traded":0,"Investments other":0,"Investments program related":1040327,"Intangible assets":0,"Other assets":3114221},"Liabilities":{"value":14567284,"Sum of Total Liabilities":0,"Accounts payable, accrued":1986505,"Grants payable":0,"Deferred, revenue":3545618,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":9052363,"Unsecured notes loans payable":0,"Other liabilities":-17202},"Fund balance":{"value":12527865,"Net assets without donor restriction":12527865,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7898231349134306,"percentile":0.612829988802333},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10145263840132793,"percentile":0.6257501254922118},"Liabilities to Assets Ratio":{"score":0.537634393521881,"percentile":0.12606496207186435},"Operating Reserve Ratio":{"score":1.228245966064877,"percentile":0.4820475241898211},"Officer Compensation Ratio":{"score":0.013939234457243608,"percentile":0.9426992396267339},"Program Expense Growth":{"score":0.09032945948822461,"percentile":0.6535268607310534},"Revenue Growth":{"score":0.10018044052007258,"percentile":0.7642989587191626},"Asset Growth":{"score":0.09561586884930011,"percentile":0.6719518496411516},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6713761605949672,"percentile":0.7921199236138512}},"source_xml":"202101279349302455_public.xml"},{"Organization":{"value":null,"Person":["PETER K TRZYNA","JOHN BATTISTO","MARIA SALOME AMEZCUA-FRIERI","HANSAL PATEL","JAIME DIPAULO","RAFAEL LEON"],"Title":["CHAIRMAN","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[2.0,2.0,2.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The pilsen-little village community mental health center, inc. (d/b/a pilsen wellness center, inc.) actively seeks to provide holistic human services to individuals and families through culturally sensitive education, prevention, treatment, and recovery interventions. these services are geared toward supporting family relationships, facilitating community empowerment, and stimulating economic development.","year":2017,"name":"PILSEN-LITTLE VILLAGE COMMUNITY MENTAL HEALTH CENTER INC","phone":7735790832,"website":"WWW.PILSENMH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"FRANCISCO CISNEROS","year_formation":1975,"state_legal_domicile":"IL","total_volunteers":9,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"2319 S DAMEN AVE, CHICAGO, IL, 60608, USA","city":"CHICAGO","state":"IL","country":"USA","zip_code":60608},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":417,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":417,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":21005232,"Contributions":{"value":5591899,"Other contributions":1050271,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":4541628,"Related organizations":0},"Program revenue":{"value":15413333,"Total revenue":{"value":15413333,"MEDICAID":11695287,"ALTERNATIVE HIGH SCHOOL FEES":2162105,"CLIENT AND SERVICE FEES":860078,"OTHER PROGRAM REVENUE":695863},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":18811728,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":13815939,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":11278885,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":2537054},"Other expenses":{"value":4995789,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":1421077,"Advertising":35330,"Office expenses":1248115,"Information technology":209347,"Royalties":0,"Occupancy":410901,"Travel":89222,"Conferences and meetings":0,"Interest":310774,"Payments to affiliates":0,"Depreciation and depletion":579395,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":652640,"DIRECT CLIENT ASSISTANCE":242881,"INSURANCE":212114,"PROPERTY TAX":146046,"BAD DEBT EXPENSE":51599},"All other expenses":38988},"Functional Expenses":{"value":null,"Program Service Expenses":14769343,"Management And General Expenses":4042385,"Fundraising Expenses":0}},"Assets":{"value":20527025,"Non-interest bearing cash":1996599,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":3631174,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":45606,"Land, building, equipment":11396798,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3456848},"Liabilities":{"value":12646600,"Sum of Total Liabilities":0,"Accounts payable, accrued":1533986,"Grants payable":0,"Deferred, revenue":3353758,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":7783919,"Unsecured notes loans payable":0,"Other liabilities":-25063},"Fund balance":{"value":7880425,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":7880425,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7851135738301128,"percentile":0.6076506650125268},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10442655429847192,"percentile":0.6307861182685885},"Liabilities to Assets Ratio":{"score":0.6160951233800319,"percentile":0.10895428467487009},"Operating Reserve Ratio":{"score":1.0911823198804491,"percentile":0.44842660822725733},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.09354327357306906,"percentile":0.6608773257263704},"Revenue Growth":{"score":0.11024989317290787,"percentile":0.785743302282206},"Asset Growth":{"score":0.0728714907638209,"percentile":0.6068999141253557},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6508536094869954,"percentile":0.743743229268638}},"source_xml":"201911289349301791_public.xml"},{"Organization":{"value":null,"Person":["FRANCISCO CISNEROS","SALOME AMEZCUA","REV LORENZO GAMBOA","IVETH FLANDES","FR ROBERTO PEREZ","MARIA MALDONADO","MATTHEW SANCHEZ","MONICA I MASANA","MARIAN LUCHECHCKO","FR BYRON MACIAS"],"Title":["PRESIDENT/CEO","CHAIRPERSON","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","SECRETARY","CORPORATE COMPLIANCE OFFICER","CHIEF FINANCIAL OFFICER","DIRECTOR"],"Hours":[50.0,2.0,1.0,1.0,1.0,2.0,2.0,40.0,50.0,1.0],"Total Compensation":[186487,0,0,0,0,0,0,166822,216247,0],"Direct compensation":[186487,0,0,0,0,0,0,166822,216247,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The pilsen-little village community mental health center, inc. (d/b/a pilsen wellness cneter, inc.) actively seeks to provide holistic human services to individuals and families through culturally sensitive education, prevention, treatment, and recovery interventions. these services are geared toward supporting family relationships, facilitating community empowerment, and stimulating economic development.","year":2022,"name":"PILSEN LITTLE VILLAGE COMMUNITY MENTAL HEALTH CENTER INC","phone":7735790832,"website":"PILSENWELLNESSCENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"FRANCISCO CISNEROS","year_formation":1975,"state_legal_domicile":"IL","total_volunteers":8,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"2319 S DAMEN AVE, CHICAGO, IL, 60608, USA","city":"CHICAGO","state":"IL","country":"USA","zip_code":60608},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":7,"Number of employees total":576,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":576,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":41939708,"Contributions":{"value":8523167,"Other contributions":593278,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":7929889,"Related organizations":0},"Program revenue":{"value":32735477,"Total revenue":{"value":32735477,"MEDICAID":28979893,"ALTERNATIVE HIGH SCHOOL FEES":2282505,"OTHER PROGRAM REVENUE":1052550,"CLIENT AND SERVICE FEES":420529},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":681064,"Other total":0,"Royalties revenue":0,"Net rental income":681064,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":33584215,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":23461918,"Current officers":504899,"Disqualified persons":0,"Other salaries and wages":18278797,"Pension plan contributions":0,"Other employee benefits":3285097,"Payroll taxes":1393125},"Other expenses":{"value":10122297,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":2014594,"Advertising":25958,"Office expenses":933917,"Information technology":0,"Royalties":0,"Occupancy":2634956,"Travel":804741,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":172784,"Insurance":239833,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2164155,"SUPPLIES & MATERIALS":1403985,"NON-DEDUCTIBLE EXPENSE":649117,"DIRECT CLIENT ASSISTANCE":11894,"MAINTENANCE & REPAIRS":99159},"All other expenses":1131359},"Functional Expenses":{"value":null,"Program Service Expenses":25102310,"Management And General Expenses":8481905,"Fundraising Expenses":0}},"Assets":{"value":36764646,"Non-interest bearing cash":9310590,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":6730352,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":772133,"Inventories for sale or use":0,"Prepaid expenses deferred charges":12371,"Land, building, equipment":19745872,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":193328},"Liabilities":{"value":7188049,"Sum of Total Liabilities":0,"Accounts payable, accrued":230558,"Grants payable":0,"Deferred, revenue":52593,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":4996206,"Unsecured notes loans payable":0,"Other liabilities":1908692},"Fund balance":{"value":29576597,"Net assets without donor restriction":29576597,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7474437023464744,"percentile":0.5708183963974125},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.19922630362614827,"percentile":0.7555173264849809},"Liabilities to Assets Ratio":{"score":0.19551525125524125,"percentile":0.2536842484755823},"Operating Reserve Ratio":{"score":1.0947001738763285,"percentile":0.44935562184598665},"Officer Compensation Ratio":{"score":0.01695903864360087,"percentile":0.927843902972679},"Program Expense Growth":{"score":0.09831427030934722,"percentile":0.6716095358958561},"Revenue Growth":{"score":0.12004830315203201,"percentile":0.8040724543101042},"Asset Growth":{"score":0.09320521908686054,"percentile":0.6657020371327232},"Independent Voting Board Pct":{"score":0.875,"percentile":0.22520058322737488},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.631235865948621,"percentile":0.6934322830871156}},"source_xml":"202441309349300349_public.xml"},{"Organization":{"value":null,"Person":["MARIA SALOME AMEZCUA-FRIERI","JOHN BATTISTO","MIGUEL ANGEL CASTANEDA","REV WALTER COLEMAN","REV JOSEPH A MULCRONE","PETER K TRZYNA"],"Title":["SECRETARY","DIRECTOR","TREASURER","DIRECTOR","CHAIRMAN","DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The pilsen-little village community mental health center, inc. (d/b/a pilsen wellness center, inc.) actively seeks to provide holistic human services to individuals and families through culturally sensitive education, prevention, treatment, and recovery interventions. these services are geared toward supporting family relationships, facilitating community empowerment, and stimulating economic development.","year":2015,"name":"PILSEN-LITTLE VILLAGE COMMUNITY MENTAL HEALTH CENTER INC","phone":7735790832,"website":"WWW.PILSENMH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"FRANCISCO CISNEROS","year_formation":1975,"state_legal_domicile":"IL","total_volunteers":20,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"2319 S DAMEN AVE, CHICAGO, IL, 60608, USA","city":"CHICAGO","state":"IL","country":"USA","zip_code":60608},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":371,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":371,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":16334119,"Contributions":{"value":4082105,"Other contributions":323643,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3758462,"Related organizations":0},"Program revenue":{"value":12252014,"Total revenue":{"value":12252014,"MEDICAID":8383755,"ALTERNATIVE HIGH SCHOOL FEES":2109732,"CLIENT AND SERVICE FEES":1078357,"OTHER PROGRAM REVENUE":680170},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":15628222,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":11144945,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":9272849,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":1872096},"Other expenses":{"value":4483277,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":888511,"Advertising":39139,"Office expenses":1064285,"Information technology":177749,"Royalties":0,"Occupancy":341608,"Travel":65834,"Conferences and meetings":0,"Interest":472304,"Payments to affiliates":0,"Depreciation and depletion":512169,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":814711,"OTHER OPERATING COSTS":292219,"BAD DEBT EXPENSE":213061,"INSURANCE":187595,"PROPERTY TAX":121836},"All other expenses":106967},"Functional Expenses":{"value":null,"Program Service Expenses":12410926,"Management And General Expenses":3217296,"Fundraising Expenses":0}},"Assets":{"value":16484747,"Non-interest bearing cash":1090786,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":2401618,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":162079,"Land, building, equipment":9423466,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":38669,"Other assets":3368129},"Liabilities":{"value":12515134,"Sum of Total Liabilities":0,"Accounts payable, accrued":1164699,"Grants payable":0,"Deferred, revenue":4150500,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":7170834,"Unsecured notes loans payable":0,"Other liabilities":29101},"Fund balance":{"value":3969613,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3969613,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.794135506905392,"percentile":0.617775490804218},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.043216104890628014,"percentile":0.5095731756652514},"Liabilities to Assets Ratio":{"score":0.7591947877635004,"percentile":0.08470412121271712},"Operating Reserve Ratio":{"score":1.0548062985027984,"percentile":0.4388303037492581},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.10844228505902266,"percentile":0.6920122604864949},"Revenue Growth":{"score":0.09259990389485577,"percentile":0.7464913849989823},"Asset Growth":{"score":0.04203473856591571,"percentile":0.4955087532980994},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6238662256192382,"percentile":0.6734278154293382}},"source_xml":"201711309349302021_public.xml"},{"Organization":{"value":null,"Person":["FRANCISCO CISNEROS","SALOME AMEZCUA","REV LORENZO GAMBOA","IVETH FLANDES","FR ROBERTO PEREZ","MARIA MALDONADO","MATTHEW SANCHEZ","MONICA I MASANA","MARIAN LUCHECHCKO","FR BYRON MACIAS","ALBERTO SANCHEZ","TOSHIRO OBARA"],"Title":["PRESIDENT/CEO","CHAIRPERSON","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","SECRETARY","CORPORATE COMPLIANCE OFFICER","CHIEF FINANCIAL OFFICER","DIRECTOR","CORPORATE COMPLIANCE DIRECTOR","CORPORATE RISK OFFICER"],"Hours":[50.0,2.0,1.0,1.0,1.0,2.0,2.0,40.0,50.0,1.0,1.0,1.0],"Total Compensation":[205471,0,0,0,0,0,0,172881,199252,0,136192,144777],"Direct compensation":[205471,0,0,0,0,0,0,172881,199252,0,136192,144777],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The pilsen-little village community mental health center, inc. (d/b/a pilsen wellness cneter, inc.) actively seeks to provide holistic human services to individuals and families through culturally sensitive education, prevention, treatment, and recovery interventions. these services are geared toward supporting family relationships, facilitating community empowerment, and stimulating economic development.","year":2023,"name":"PILSEN LITTLE VILLAGE COMMUNITY MENTAL HEALTH CENTER INC","phone":7735790832,"website":"PILSENWELLNESSCENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"FRANCISCO CISNEROS","year_formation":1975,"state_legal_domicile":"IL","total_volunteers":10,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"2319 S DAMEN AVE, CHICAGO, IL, 60608, USA","city":"CHICAGO","state":"IL","country":"USA","zip_code":60608},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":7,"Number of employees total":585,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":585,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":42194496,"Contributions":{"value":9046707,"Other contributions":821166,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":8225541,"Related organizations":0},"Program revenue":{"value":32465715,"Total revenue":{"value":32465715,"MEDICAID":28481729,"ALTERNATIVE HIGH SCHOOL FEES":2253140,"OTHER PROGRAM REVENUE":1273325,"CLIENT AND SERVICE FEES":457521},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":682074,"Other total":0,"Royalties revenue":0,"Net rental income":682074,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":39609787,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":28744637,"Current officers":858573,"Disqualified persons":0,"Other salaries and wages":21514372,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":6371692},"Other expenses":{"value":10865150,"Management services":0,"Legal":188471,"Accounting":75320,"Lobbying services":0,"Investment management fees":0,"Other services":1179425,"Advertising":30082,"Office expenses":0,"Information technology":326988,"Royalties":0,"Occupancy":596714,"Travel":0,"Conferences and meetings":0,"Interest":376666,"Payments to affiliates":0,"Depreciation and depletion":869458,"Insurance":447744,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4208215,"SUPPLIES & MATERIALS":2131346,"NON-DEDUCTIBLE EXPENSE":1268200,"DIRECT CLIENT ASSISTANCE":8872,"MAINTENANCE & REPAIRS":799797},"All other expenses":2566067},"Functional Expenses":{"value":null,"Program Service Expenses":26650899,"Management And General Expenses":12958888,"Fundraising Expenses":0}},"Assets":{"value":41361615,"Non-interest bearing cash":12171071,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":6083042,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":841063,"Inventories for sale or use":0,"Prepaid expenses deferred charges":420018,"Land, building, equipment":21128112,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":718309},"Liabilities":{"value":9200309,"Sum of Total Liabilities":0,"Accounts payable, accrued":423825,"Grants payable":0,"Deferred, revenue":865439,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":4521664,"Unsecured notes loans payable":0,"Other liabilities":3389381},"Fund balance":{"value":32161306,"Net assets without donor restriction":32161306,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6728362109091877,"percentile":0.5225189917266158},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06125701797694183,"percentile":0.5493799370205388},"Liabilities to Assets Ratio":{"score":0.22243592277525914,"percentile":0.23859185753638365},"Operating Reserve Ratio":{"score":1.0442271502242615,"percentile":0.43597253094472216},"Officer Compensation Ratio":{"score":0.021675779271420975,"percentile":0.9036505633326122},"Program Expense Growth":{"score":0.09743788477091848,"percentile":0.6697732049929691},"Revenue Growth":{"score":0.11763737592741763,"percentile":0.7997889609616975},"Asset Growth":{"score":0.10047315481867307,"percentile":0.6842897062290938},"Independent Voting Board Pct":{"score":0.875,"percentile":0.22520058322737488},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5809849439878048,"percentile":0.5493533195357235}},"source_xml":"202501339349301530_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["FRANCISCO CISNEROS","SALOME AMEZCUA","REV LORENZO GAMBOA","IVETH FLANDES","FR ROBERTO PEREZ","MARIA MALDONADO","MATTHEW SANCHEZ","MONICA I MASANA","MARIAN LUCHECHCKO","FR BYRON MACIAS","ALBERTO SANCHEZ","TOSHIRO OBARA"],"Title":["PRESIDENT/CEO","CHAIRPERSON","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","SECRETARY","CORPORATE COMPLIANCE OFFICER","CHIEF FINANCIAL OFFICER","DIRECTOR","CORPORATE COMPLIANCE DIRECTOR","CORPORATE RISK OFFICER"],"Hours":[50.0,2.0,1.0,1.0,1.0,2.0,2.0,40.0,50.0,1.0,1.0,1.0],"Total Compensation":[205471,0,0,0,0,0,0,172881,199252,0,136192,144777],"Direct compensation":[205471,0,0,0,0,0,0,172881,199252,0,136192,144777],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The pilsen-little village community mental health center, inc. (d/b/a pilsen wellness cneter, inc.) actively seeks to provide holistic human services to individuals and families through culturally sensitive education, prevention, treatment, and recovery interventions. these services are geared toward supporting family relationships, facilitating community empowerment, and stimulating economic development.","year":2023,"name":"PILSEN LITTLE VILLAGE COMMUNITY MENTAL HEALTH CENTER INC","phone":7735790832,"website":"PILSENWELLNESSCENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"FRANCISCO CISNEROS","year_formation":1975,"state_legal_domicile":"IL","total_volunteers":10,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"2319 S DAMEN AVE, CHICAGO, IL, 60608, USA","city":"CHICAGO","state":"IL","country":"USA","zip_code":60608},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":7,"Number of employees total":585,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":585,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":42194496,"Contributions":{"value":9046707,"Other contributions":821166,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":8225541,"Related organizations":0},"Program revenue":{"value":32465715,"Total revenue":{"value":32465715,"MEDICAID":28481729,"ALTERNATIVE HIGH SCHOOL FEES":2253140,"OTHER PROGRAM REVENUE":1273325,"CLIENT AND SERVICE FEES":457521},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":682074,"Other total":0,"Royalties revenue":0,"Net rental income":682074,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":39609787,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":28744637,"Current officers":858573,"Disqualified persons":0,"Other salaries and wages":21514372,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":6371692},"Other expenses":{"value":10865150,"Management services":0,"Legal":188471,"Accounting":75320,"Lobbying services":0,"Investment management fees":0,"Other services":1179425,"Advertising":30082,"Office expenses":0,"Information technology":326988,"Royalties":0,"Occupancy":596714,"Travel":0,"Conferences and meetings":0,"Interest":376666,"Payments to affiliates":0,"Depreciation and depletion":869458,"Insurance":447744,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4208215,"SUPPLIES & MATERIALS":2131346,"NON-DEDUCTIBLE EXPENSE":1268200,"DIRECT CLIENT ASSISTANCE":8872,"MAINTENANCE & REPAIRS":799797},"All other expenses":2566067},"Functional Expenses":{"value":null,"Program Service Expenses":26650899,"Management And General Expenses":12958888,"Fundraising Expenses":0}},"Assets":{"value":41361615,"Non-interest bearing cash":12171071,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":6083042,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":841063,"Inventories for sale or use":0,"Prepaid expenses deferred charges":420018,"Land, building, equipment":21128112,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":718309},"Liabilities":{"value":9200309,"Sum of Total Liabilities":0,"Accounts payable, accrued":423825,"Grants payable":0,"Deferred, revenue":865439,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":4521664,"Unsecured notes loans payable":0,"Other liabilities":3389381},"Fund balance":{"value":32161306,"Net assets without donor restriction":32161306,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6728362109091877,"percentile":0.5225189917266158},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06125701797694183,"percentile":0.5493799370205388},"Liabilities to Assets Ratio":{"score":0.22243592277525914,"percentile":0.23859185753638365},"Operating Reserve Ratio":{"score":1.0442271502242615,"percentile":0.43597253094472216},"Officer Compensation Ratio":{"score":0.021675779271420975,"percentile":0.9036505633326122},"Program Expense Growth":{"score":0.09743788477091848,"percentile":0.6697732049929691},"Revenue Growth":{"score":0.11763737592741763,"percentile":0.7997889609616975},"Asset Growth":{"score":0.10047315481867307,"percentile":0.6842897062290938},"Independent Voting Board Pct":{"score":0.875,"percentile":0.22520058322737488},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5809849439878048,"percentile":0.5493533195357235}},"source_xml":"202501339349301530_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}