2023-03-07T10:24:45-06:00 2022-06-30 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2021-07-01 362192804 REVIVE CENTER FOR HOUSING AND HEALING REVI 3129972222 1668 WEST OGDEN AVENUE CHICAGO IL 60612 SHEILA SHERIDAN PRESIDENT 3129972222 2023-02-24 1 SHEILA SHERIDAN 999009999 RON MARKLUND P01985511 6306654440 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z SHEILA SHERIDAN 1668 WEST OGDEN AVENUE CHICAGO IL 60612 2300499 0 0605 X REVIVECENTER.ORG X 1953 IL REVIVE SEEKS TO END HOMELESSNESS AND RESTORE HOPE, THAT ALL MIGHT FLOURISH. 17 17 30 200 0 0 1320197 2218209 345210 46280 288895 6038 -2822 -24154 1951480 2246373 130894 140428 0 0 967986 856835 0 0 119608 891369 738447 1990249 1735710 -38769 510663 2292967 2544710 2132119 1963343 160848 581367 X REVIVE SEEKS TO END HOMELESSNESS AND RESTORE HOPE, THAT ALL MIGHT FLOURISH. 0 0 807428 140428 1259 COMMUNITY OUTREACH: FOR OVER 100 YEARS REVIVE HAS OFFERED BASIC ASSISTANCE TO HOMELESS INDIVIDUALS AND LOWINCOME FAMILIES. NUTRITIOUS LUNCH BAGS, CLOTHING AND HOUSEHOLD ITEMS, AND CHRISTMAS BASKETS WERE DISTRIBUTED TO INDIVIDUALS AND FAMILIES. MEETING SPACE IS MADE AVAILABLE FOR COMMUNITY ORGANIZATIONS AT REVIVE. 386383 46280 SUPPORTIVE HOUSING: REVIVE CENTER'S HOUSING PROGRAMS PROVIDE PERMANENT SUPPORTIVE HOUSING TO 41 MEN, WOMEN, AND CHILDREN WHO ARE CHRONICALLY HOMELESS AND DISABLED AND SUPPORTIVE SERVICES TO AROUND 100 SCATTERED SITE RESIDENTS WHO ARE FORMERLY HOMELESS OR AT RISK OF HOMELESSNESS. ALL RECEIVE INTENSIVE SUPPORTS TO ENSURE HOUSING STABILITY ALONG WITH LIFE SKILLS WORKSHOP, COMMUNITY BUILDING ACTIVITIES, AND REFERRALS TO COMPREHENSIVE HEALTH AND SOCIAL SERVICES FOR IMPROVED QUALITY OF LIFE. REVIVE"S ENGAGEMENT CENTER CONNECTS PEOPLE WHO ARE CURRENTLY UNSHELTERED OR AT RISK OF EXPERIENCING HOMELESSNESS WITH COMMUNITY, TANGIBLE RESOURCES, AND EXPERT INTERVENTION. STAFFED BY OCCUPATIONAL THERAPISTS AND CASE MANAGERS, THE SPACE LOWERS THE BARRIERS FOR RECEIVING SERVICES AND EMPOWERS PARTICIPANTS TO BECOME MORE SELF-SUPPORTING AND LEAD HEALTHY, PRODUCTIVE LIVES. THE ENGAGEMENT CENTER IS PARTICULARLY SUITED TO PEOPLE WHOSE PHYSICAL, COGNITIVE, OR MENTAL HEALTH CONDITIONS PUT CONTINUED HOUSING AT RISK. 1193811 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 9 0 30 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X ERIC JOHANSEN 3129972222 1668 WEST OGDEN AVENUE CHICAGO IL 60612 TOM CONROY PRESIDENT 2.00 X X 0 0 0 STEVEN CALDERWOOD VICE PRESIDENT 2.00 X X 0 0 0 DOUGLAS HOFFMAN TREASURER 2.00 X X 0 0 0 STEPHAN HUTTER SECRETARY 1.00 X X 0 0 0 JOHN BUCKENTIN DIRECTOR 1.00 X 0 0 0 RAY CENDEJAS DIRECTOR 1.00 X 0 0 0 SUSANNA CRAIB COX DIRECTOR 1.00 X 0 0 0 JARED FUNK DIRECTOR 1.00 X 0 0 0 KATE IVANOVA DIRECTOR 1.00 X 0 0 0 TODD KLEIN DIRECTOR 1.00 X 0 0 0 GREG MCFALL JR DIRECTOR 1.00 X 0 0 0 DANIEL SCHLOSSBERG DIRECTOR 1.00 X 0 0 0 TORI TERZAKIS DIRECTOR 1.00 X 0 0 0 DEREK WALVOORD DIRECTOR 1.00 X 0 0 0 ELLEN WIGGINS DIRECTOR 1.00 X 0 0 0 HARRY WILLIAMS DIRECTOR 1.00 X 0 0 0 SHEILA SHERIDAN DIRECTOR 1.00 X 0 0 0 PETER LANE EXECUTIVE DIRECTOR 40.00 X 99443 0 28781 ERIC JOHANSON COO 40.00 X 70475 0 8981 169918 0 37762 0 0 0 0 0 64258 1011311 1142640 101432 2218209 SUPPORTIVE HOUSING 531390 46280 46280 46280 6038 6038 28713 64258 54126 -25413 -25413 MISCELLANEOUS 624100 1259 1259 1259 2246373 47539 0 -19375 X 140428 140428 207680 155903 32502 19275 539978 405357 84508 50113 11503 8635 1800 1068 45740 34337 7158 4245 51934 38986 8128 4820 380 151 180 49 14000 5549 6630 1821 221066 38686 175498 6882 37074 18555 8717 9802 26548 10522 12572 3454 221144 207192 11834 2118 4194 4194 129672 75960 52984 728 47495 39456 7652 387 MISCELLANEOUS EXPENSES 16686 4 3495 13187 STAFF DEVELOPMENT 13952 10323 3629 SUPPLIES 4779 3752 810 217 DUES AND SUBSCIPTIONS 1457 15 1442 1735710 1193811 422291 119608 1081915 798288 18000 0 0 2713 23072 14111 4153569 3113261 1169980 1040308 0 689290 2292967 2544710 25312 51924 500 0 1918307 1911419 188000 0 2132119 1963343 X -368153 -144758 529001 726125 160848 581367 2292967 2544710 510663 -90144 0 X X 0 1 X 1 0 X 597288 616579 503531 1320197 2218209 5255804 1451735 1551162 2046820 361050 74993 5485760 2049023 2167741 2550351 1681247 2293202 10741564 53280 52350 6920 31160 89949 233659 426531 426531 53280 52350 6920 31160 516480 660190 10081374 6038 6038 6038 6038 23176 55746 68392 11905 1259 160478 2072199 2223487 2618743 1693152 2300499 10908080 0.92420 0.96340 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 275000 275000 3800182 3046787 753395 25865 25865 0 52522 40609 11913 1040308 X 2210355 -90144 54126 -36018 2246373 0 2246373 1789836 54126 54126 1735710 0 1735710 PART X, LINE 2: REVIVE HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE TO BE EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES, EXCEPT FOR TAXES ON UNRELATED BUSINESS INCOME GENERATED FROM UNRELATED TRADE OR BUSINESS ACTIVITIES. REVIVE FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, REVIVE IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2019. REVIVE DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 54,126. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 54,126. ART OF GIVING 31717 27467 4250 979 1107 1550 20382 DRIVING OUT HOMELESSNESS 61254 36791 24463 1933 28175 92971 64258 28713 979 3040 1550 48557 54126 -25413 1 FOOD 400 12494 PURCHASE PRICE FOOD CHRISTMAS GIFTS 900 101432 DONOR DECLARED CLOTHES, TOYS HUD LEASING GRANT 1 1450 RENT PRICE HOUSING TRANSPORTATION 200 8342 PURCHASE PRICE TRANSPORTATION OTHER ASSISTANCE 400 16710 PURCHASE PRICE SUPPLIES PART I, LINE 2: NO FUNDS ARE GIVEN DIRECTLY TO THE PERSON RECEIVING ASSISTANCE UNLESS A RECEIPT FOR THE EXPENSE IS PROVIDED. MOST ASSISTANCE IS PAID DIRECTLY TO PROVIDERS TO ASSURE PROPER USAGE. FOR EXAMPLE, RENT OR SECURITY DEPOSITS ARE PAID DIRECTLY TO THE LANDLORD INSTEAD OF THE INDIVIDUAL REQUESTING ASSISTANCE. X CHRISTMAS GIFTS 900 101432 FMV 0 1 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS FORM 990, PART VI, SECTION A, LINE 2 SHEILA SHERIDAN IS DANIEL SCHLOSSBURG'S AUNT. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATION'S FORM 990. MANAGEMENT REVIEWS THE COMPLETED FORM 990 AND PROVIDES A FULL COPY TO ALL VOTING MEMBERS OF THE GOVERNING BODY PRIOR TO FILING. THE GOVERNING BODY IS PROVIDED A REASONABLE AMOUNT OF TIME TO REVIEW THE RETURN AND ASK QUESTIONS DIRECTLY TO THE ORGANIZATION MANAGEMENT OR THE CONTACT AT THE INDEPENDENT CPA FIRM PRIOR TO FILING. THE FINANCE COMMITTEE DISCUSSED THE DOCUMENT AT A MEETING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE ANNUALLY REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT AS A PRECURSOR TO THEIR SERVICE TO THE ORGANIZATION. POTENTIAL CONFLICTS ARE LOGGED AND MONITORED BY THE CHIEF OPERATING OFFICER. FORM 990, PART VI, SECTION B, LINE 15 THE PERFORMANCE OF THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS ESTABLISHES THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR. THE ANNUAL PERFORMANCE REVIEW IS NOT DIRECTLY TIED TO A SALARY INCREASE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE. THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE ORGANIZATION. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,374. MANAGEMENT AND GENERAL EXPENSES 1,642. FUNDRAISING EXPENSES 451. TOTAL EXPENSES 3,467. CONSULTANTS: PROGRAM SERVICE EXPENSES 37,312. MANAGEMENT AND GENERAL EXPENSES 173,856. FUNDRAISING EXPENSES 6,431. TOTAL EXPENSES 217,599. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.