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        <ProgramServicesAmt>75584</ProgramServicesAmt>
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        <TotalAmt>60950</TotalAmt>
        <ManagementAndGeneralAmt>48760</ManagementAndGeneralAmt>
        <FundraisingAmt>12190</FundraisingAmt>
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      <OccupancyGrp>
        <TotalAmt>85611</TotalAmt>
        <ProgramServicesAmt>28748</ProgramServicesAmt>
        <ManagementAndGeneralAmt>28349</ManagementAndGeneralAmt>
        <FundraisingAmt>28514</FundraisingAmt>
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      <InterestGrp>
        <TotalAmt>53634</TotalAmt>
        <ManagementAndGeneralAmt>53634</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>2289</TotalAmt>
        <ProgramServicesAmt>2289</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>12513</TotalAmt>
        <ProgramServicesAmt>7633</ProgramServicesAmt>
        <FundraisingAmt>4880</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>2991492</TotalAmt>
        <ProgramServicesAmt>2030119</ProgramServicesAmt>
        <ManagementAndGeneralAmt>750665</ManagementAndGeneralAmt>
        <FundraisingAmt>210708</FundraisingAmt>
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        <BOYAmt>159424</BOYAmt>
        <EOYAmt>628651</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>131432</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>128891</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>2541</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>13408</BOYAmt>
        <EOYAmt>13408</EOYAmt>
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      <TotalAssetsGrp>
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        <EOYAmt>699272</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>58357</BOYAmt>
        <EOYAmt>192754</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>658253</BOYAmt>
        <EOYAmt>537522</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>716610</BOYAmt>
        <EOYAmt>730276</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>-466126</BOYAmt>
        <EOYAmt>-31004</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>-466126</BOYAmt>
        <EOYAmt>-31004</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>250484</BOYAmt>
        <EOYAmt>699272</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>435122</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>true</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>true</FederalGrantAuditPerformedInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc4">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>131432</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>128891</DepreciationAmt>
        <BookValueAmt>2541</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>2541</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>LINE OF CREDIT</Desc>
        <Amt>373003</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>LONG TERM DEBT</Desc>
        <Amt>150000</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED EXPENSES</Desc>
        <Amt>14519</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>537522</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc5">
      <FundraisingEventInformationGrp>
        <Event1Nm>HISPANIC BUSINE</Event1Nm>
        <GrossReceiptsEvent1Amt>321900</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>321900</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>206027</OtherDirectExpensesEvent1Amt>
        <Event2Nm>OTHER EVENTS</Event2Nm>
        <GrossReceiptsEvent2Amt>217821</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>217821</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>139292</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>5</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>194678</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>194678</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>124631</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>734399</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>734399</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>469950</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>469950</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>264449</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>DCEO COMMUNITY NAVIGATOR. PROGRAM THAT WORKS IN PARTNERSHIP WITH 7 CHAMBERS OF COMMERCE IN ILLINOIS TO PROVIDE TECHNICAL ASSISTANCE TO SMALL BUSINESS IN OBTAINING GRANTS, CAPITAL, LOANS AND MORE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>NO REVIEW WAS OR WILL BE CONDUCTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS AVAILABLE TO THE PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>BANK CHARGES 5,860 724 0 PROFESSIONAL SERVICES 0 153,631 0 MISCELLANEOUS EXPENSE 0 39 0 BAD DEBT EXPENSE 0 70,317 0 DUES AND SUBSCRIPTIONS 0 2,250 0 MEALS AND TRAVELS 36,117 0 36,117 TOTAL 41,977 226,961 36,117</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>