2022-11-10T08:21:48-06:00 2021-12-31 FORVIS LLP 1901 S Meyers Road Suite 500 Oakbrook Terrace IL 601815209 990 2021-01-01 363576073 THE RESURRECTION PROJECT % ANJANETTE BROWN RESU 3126661323 1805 SOUTH PAULINA CHICAGO IL 60608 ANJANETTE BROWN CFO 3126661323 2022-11-15 true ANJANETTE BROWN 999009999 Bernadette D Zita P00089845 6302829500 2022-11-15 2 2021 2022-09-23 18:48:47Z RAUL RAYMUNDO 1805 SOUTH PAULINA CHICAGO IL 60608 28523400 false X WWW.RESURRECTIONPROJECT.ORG X 1988 IL THE RESURRECTION PROJECT SEEKS TO BUILD RELATIONSHIPS AND CHALLENGES INDIVIDUALS TO ACT ON THEIR FAITH AND VALUES TO CREATE HEALTHIER COMMUNITIES 11 10 225 250 0 26187209 25036719 3102064 2848894 -1994206 497789 7983574 139998 35278641 28523400 0 0 0 0 7478327 9854108 0 0 561433 20628681 20745492 28107008 30599600 7171633 -2076200 48135020 50016508 30586835 34544523 17548185 15471985 X THE RESURRECTION PROJECT BUILDS TRUSTING RELATIONSHIPS TO EDUCATE AND PROPEL INDIVIDUALS, IMMIGRANTS, AND FAMILIES TO ACHIEVE THEIR SOCIAL AND ECONOMIC ASPIRATIONS, STABLE HOMES, AND EQUITABLE PARTICIPATION IN THEIR COMMUNITY false false 22250504 1357750 COMMUNITY OWNERSHIP: PROGRAMS AWAKEN INDIVIDUALS' SENSE OF OWNERSHIP AND PRIDE IN THEIR COMMUNITIES, ENABLING RESIDENTS TO BE AGENTS OF CHANGE IN THEIR COMMUNITIES, SCHOOLS, AND PARISHES. TRP DEVELOPS IN INDIVIDUALS THE SKILLS, KNOWLEDGE, AND TOOLS TO BE CONFIDENT, ENGAGED RESIDENTS. IN 2021, TRP ENGAGED AND TRAINED 320 AREA RESIDENTS TO FURTHER DEVELOP LEADERSHIP SKILLS AND ADVOCATE FOR ISSUES THEY CARE ABOUT. THROUGH ADVOCACY EFFORTS IN 2021, TRP HELPED INCREASE ACCESS TO HEALTH CARE FOR IMMIGRANTS, AFFORDABLE HOUSING, AND EDUCATIONAL OPPORTUNITIES FOR ILLINOIS RESIDENTS. TRP PROVIDES A RANGE OF COMMUNITY PROGRAMS THAT SUPPORT RESIDENTS AND THEIR FAMILIES. THE ELLAS (EN LA LUCHA A SOBREVIVIR OR IN THE FIGHT TO SURVIVE) PROGRAM EDUCATED 800 WOMEN ABOUT THE IMPORTANCE OF PREVENTIVE HEALTH CARE AND PROVIDED 277 REFERRALS FOR MAMMOGRAM AND CERVICAL CANCER SCREENINGS. HOPE FAMILY SERVICES - TRP'S FAMILY STRENGTHENING AND DOMESTIC VIOLENCE PREVENTION PROGRAM - SERVED 611 ADULTS, YOUTH, AND CHILDREN AND PROVIDED 3,875 INDIVIDUAL COUNSELING SESSIONS AND SUPPORT GROUPS DURING THE YEAR. AS AN ADMINISTRATOR OF ILLINOIS' ACCESS TO JUSTICE (IL A2J) PROGRAM, TRP LED A NETWORK OF 223 COMMUNITY NAVIGATORS WHO GUIDED 15,765 IMMIGRANTS IN ACCESSING LEGAL AND OTHER SOCIAL SERVICES. THE IL A2J PROGRAM ALSO PROVIDED NO-COST IMMIGRANT LEGAL SERVICES, INCLUDING SCREENINGS, CONSULTATIONS, AND REPRESENTATION TO 8,000 ILLINOIS RESIDENTS IN 2021. TRP'S LEGAL CLINIC CONDUCTED 1,173 IMMIGRATION LEGAL SCREENINGS AND APPROVED 530 CASES FOR REPRESENTATION. AS THE COVID-19 CRISIS ENTERED ITS SECOND YEAR, TRP CONTINUED TO PROVIDE SERVICES AND ASSISTANCE TO COMMUNITIES HARDEST HIT BY THE PANDEMIC'S HEALTH AND ECONOMIC IMPACTS. THROUGH THE CITY OF CHICAGO'S EMERGENCY RENTAL ASSISTANCE PROGRAM, TRP AND PARTNERS ASSISTED 8,922 TENANTS AND LANDLORDS RECEIVE $68.2M IN RENTAL AND UTILITY ASSISTANCE IN 2021. TRP DISTRIBUTED $31,890 IN CASH ASSISTANCE THROUGH ITS CHICAGO RESILIENCY FUND, REACHING 3,189 HOUSEHOLDS AND 11,069 INDIVIDUALS EXPERIENCING PANDEMIC-RELATED FINANCIAL INSTABILITY. PROMOTORAS DE SALUD CONDUCTED 6,300 WELLNESS CHECKS TO TENANTS OF TRP'S AFFORDABLE RENTAL HOUSING PROPERTIES, REGISTERED 2,093 INDIVIDUALS FOR VACCINATION APPOINTMENTS, AND DISTRIBUTED OVER 10,000 PIECES OF PERSONAL PROTECTIVE EQUIPMENT (PPE). 4918328 436985 STEWARDSHIP OF COMMUNITY ASSETS: FOSTERS THE PRESERVATION AND CREATION OF BALANCED COMMUNITIES BY DEVELOPING PROJECTS AND POLICIES THAT COMBAT HOUSING DISPLACEMENT OF UNDERSERVED POPULATIONS. TRP PROVIDED AFFORDABLE RENTAL HOUSING TO 1,032 PERSONS ACROSS 608 UNITS IN 2021. TRP COMPLETED RENOVATION ON 155 UNITS, PRESERVING THEIR AFFORDABILITY FOR THE NEXT 15 YEARS THROUGH ITS $29M CASA VERACRUZ PRESERVATION EFFORT. TRP ALSO BROKE GROUND ON CASA DURANGO, WHICH WILL INCLUDE 53 NEW UNITS OF AFFORDABLE RENTAL HOUSING AT TWO LOCATIONS IN CHICAGO'S PILSEN NEIGHBORHOOD. 2747062 1054159 COMMUNITY WEALTH BUILDING: OFFERS COMPREHENSIVE BILINGUAL FINANCIAL EDUCATION AND COUNSELING. TRP INCREASES LOW- AND MODERATE-INCOME FAMILIES' KNOWLEDGE AND ABILITY TO MAKE HEALTHY FINANCIAL DECISIONS, BUILDING CREDIT AMONG TRADITIONALLY UNDERSERVED POPULATIONS, AND SHRINKING THE RACIAL WEALTH GAP THROUGH HOMEOWNERSHIP. SPECIFIC ACCOMPLISHMENTS IN 2021 INCLUDED PROVIDING 783 HOUSEHOLDS WITH ONE-ON-ONE FINANCIAL AND HOMEOWNERSHIP COUNSELING; EDUCATING 490 PEOPLE THROUGH GROUP WORKSHOPS; AND CREATING 79 NEW HOMEOWNERS, GENERATING $24.3M IN COMMUNITY WEALTH. 29915894 true true false false false false false false false false true false false false true true false true false false false false false false false false false false false true false false false false false false false false false false false false true true true true false false true 349 0 225 true false false false false false false false false false false false false X 11 10 false false false false false false false true true false false true true true true true true true false false IL X ANJANETTE BROWN 3123748095 1805 SOUTH PAULINA ST CHICAGO IL 60608 X Raul Raymundo CEO 40.0 0.0 X X 236417 0 14486 Guacolda Reyes Chief Real Estate Development 40.0 0.0 X 172200 0 2068 Anjanette Brown Chief Financial Officer 40.0 0.0 X 159179 0 10143 Vicky Arroyo -Brd until 421 President & COO 40.0 0.0 X 147945 0 8133 Erendira Rendon VP of Immigration 40.0 0.0 X 123292 0 7840 Mirna Holton Chief Development Officer 40.0 0.0 X 130000 0 484 Kristen Komara VP Of Community Wealth 40.0 0.0 X 120000 0 2394 Belinda Jones VP of Human Resources 40.0 0.0 X 99019 0 7977 Veronica Reyes Chief of Staff 40.0 0.0 X 89021 0 11738 Charles Dahm Chair 1.0 0.0 X X 0 0 0 Julie Chavez Vice Chair 1.0 0.0 X X 0 0 0 Antonio Ortiz Secretary 1.0 0.0 X X 0 0 0 Sarah Bradley Treasurer 1.0 0.0 X X 0 0 0 Juan Araiza Director 1.0 0.0 X 0 0 0 Jack Crane Director 1.0 0.0 X 0 0 0 Hillary Ebach Director 1.0 0.0 X 0 0 0 Antonio Martinez Director 1.0 0.0 X 0 0 0 Don Nevins Director 1.0 0.0 X 0 0 0 Maria Prado Director 1.0 0.0 X 0 0 0 1277073 0 65263 9 false true false DESIGN BRIDGE LTD 1415 W GRAND AVE CHICAGO IL 60642 ARCHITECT 588381 IT RISK MANAGER LLC P O BOX 88387 CAROL STREAM IL 60188 IT CONSULTING 352292 ROBERT HALF 12400 COLLECTIONS CENTER DR CHICAGO IL 60693 STAFFING AGENCY 253806 DO RIGHT ENTERPRISES LLC 2036 W WALNUT ST CHICAGO IL 60612 CLEANING & LANDSCAPI 238787 MARIAN DOUB CONSULTING 15 MARIBEL AVE SAN FRANCISCO CA 60612 CRM IT CONSULTING 217890 9 137500 14545 16572926 8311748 8400 25036719 PROGRAM RENTAL REVENUE 531120 1357750 1357750 PROPERTY MANAGEMENT FEES 531310 808614 808614 DEVELOPER FEES 531390 245545 245545 OTHER REVENUE 531390 436985 436985 2848894 417248 417248 0 0 0 0 0 80541 80541 80541 80541 0 14545 0 0 0 0 0 0 0 0 GAIN ON FORGIVENESS OF DEBT 525990 139998 139998 139998 28523400 2848894 637787 0 0 0 0 851330 830401 20929 0 7449253 7065845 29816 353592 32240 31447 793 805346 784463 4532 16351 715939 682599 6438 26902 0 20191 20024 167 270333 263687 6646 0 0 0 2246702 2176176 17935 52591 23813 23583 180 50 341555 330531 6218 4806 635806 626066 6568 3172 0 1153951 1141846 12105 25771 25557 177 37 0 248249 243271 2715 2263 474789 472730 2059 0 1057054 1054094 2960 316238 315130 1108 PROGRAM EXPENSES 13818782 13716213 900 101669 BAD DEBT 113149 113122 27 ADMINISTRATION FEE -891 -891 30599600 29915894 122273 561433 5665462 5289309 1287976 3987292 0 0 5226343 7575921 0 0 0 0 12631593 10598756 40948 40948 1741246 3074041 29744084 12119595 20021824 17624489 0 0 0 0 1210628 1310628 0 0 309000 515124 48135020 50016508 1924274 2897424 0 0 5734512 8797032 0 0 0 0 0 0 0 0 22901440 22788829 26609 61238 30586835 34544523 X 11384358 13679441 6163827 1792544 17548185 15471985 48135020 50016508 -2076200 X false true X true true true X 8896219 9268200 10050104 26199724 25036719 79450966 0 0 8896219 9268200 10050104 26199724 25036719 79450966 10818952 68632014 105840 138127 342590 446024 417248 1449829 0 0 80900795 17840707 0.84835 0.77975 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1033608 1033608 26185758 9799839 16385919 91712 4485 87227 2433006 2315271 117735 17624489 0 TENANT SECURITY DEPOSITS 26608 DUE TO AFFILIATE 34630 61238 X SCHEDULE D, PART X, LINE 2 THE RESURRECTION PROJECT IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE RESURRECTION PROJECT REMAINS LIABLE FOR INCOME TAXES ON UNRELATED BUSINESS INCOME. NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN INCLUDED IN THESE CONSOLIDATED FINANCIAL STATEMENTS FOR THE PARTNERSHIPS AND LLCS SINCE TAXABLE INCOME PASSES THROUGH TO, AND IS REPORTABLE BY, THE PARTNERS AND MEMBERS INDIVIDUALLY. THE APARTMENT CORPORATIONS HAVE NET OPERATING LOSS CARRYFORWARDS IN THE AGGREGATE AMOUNT OF $179,000 AND $150,000 AT DECEMBER 31, 2021 AND 2020, RESPECTIVELY. NO INCOME TAX BENEFIT HAS BEEN RECOGNIZED FOR THE CARRYFORWARDS BECAUSE THERE IS NO ASSURANCE THAT FUTURE TAXABLE INCOME WILL BE GENERATED. THE ENTITIES RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. X X false false false false false false false false false Raul Raymundo CEO 236417 2177 12309 250903 Anjanette Brown Chief Financial Officer 159179 3040 7103 169322 Vicky Arroyo -Brd until 421 President & COO 147945 2031 6102 156078 Guacolda Reyes Chief Real Estate Development 172200 1560 508 174268 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEW FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES BOARD MEMBERS AND SENIOR EMPLOYEES TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE EACH YEAR. IF A BOARD VOTE ARISES THAT INVOLVES AN IDENTIFIED CONFLICT OF INTEREST, THE BOARD MEMBER WOULD NOT VOTE, AND WOULD BE ASKED TO LEAVE THE ROOM IF IT WAS A SENSITIVE ISSUE. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE ORGANIZATION'S CEO. THE COMMITTEE USES COMPARABLE COMPENSATION DATA FROM SIMILAR ORGANIZATIONS AS A BASIS FOR EVALUATING COMPENSATION. THE REVIEW PROCESS INCLUDES CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. THIS PROCESS WAS LAST UNDERTAKEN IN 2021. FORM 990, PART VI, SECTION B, LINE 15B THE DIRECTOR OF PEOPLE AND CULTURE DETERMINES THE APPROPRIATE COMPENSATION OF THE ORGANIZATION'S OFFICERS OTHER THAN THE CEO IN CONSULTATION WITH THE CEO. THE DIRECTOR USES COMPARABLE COMPENSATION DATA FROM SIMILAR ORGANIZATIONS AS A BASIS FOR EVALUATING COMPENSATION. THE REVIEW PROCESS OCCURS AT THE TIME OF EACH JOB OFFER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS CHICAGO OFFICES. FORM 990, PART VI, SECTION A, LINE 1 THE OFFICERS OF TRP SHALL CONSTITUTE AN EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. EXCEPT TO THE EXTENT OTHERWISE PROVIDED IN RESOLUTIONS OF THE BOARD OF DIRECTORS FROM TIME TO TIME AND BY THE GENERAL NOT FOR PROFIT CORPORATION ACT OF ILLINOIS, THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE ALL OF THE POWERS AND AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE AFFAIRS OF THE ORGANIZATION BETWEEN BOARD MEETINGS. IN ADDITION, THE EXECUTIVE COMMITTEE SHALL BE RESPONSIBLE FOR ONGOING REVIEW AND RECOMMENDATIONS TO ENHANCE THE QUALITY AND FUTURE VIABILITY OF THE BOARD OF DIRECTORS. THE COMMITTEE'S RESPONSIBILITIES INCLUDE (1) REGULARLY REVIEWING AND UPDATING THE BOARD ROLES AND RESPONSIBILITIES AND HELPING TO SHAPE THE BOARD'S AGENDA BASED ON THE BOARD ADOPTED STRATEGIC PLAN (2) DEVELOP A PROFILE OF THE BOARD, LEAD IN ASSESSING CURRENT AND ANTICIPATED NEEDS RELATED TO BOARD COMPOSITION, IDENTIFY AND CULTIVATE POTENTIAL BOARD MEMBERS AND NOMINATE AT-LARGE MEMBERS TO BE ELECTED TO THE BOARD (3) DESIGN AND EXECUTE BOARD ORIENTATION PROCESS AND ONGOING BOARD EDUCATION (4) REGULARLY REVIEW THE BOARD'S PRACTICES AND ASSESS BOARD PERFORMANCE AND RECOMMEND APPROPRIATE CHANGES NO LESS THAN ONCE A YEAR AT THE ANNUAL BOARD MEETING (5) NOMINATE A SLATE OF BOARD OFFICERS IN ANTICIPATION OF BI-ANNUAL ELECTIONS. 1856 S LOOMIS LLC 1805 SOUTH PAULINA ST CHICAGO IL 60608 364908677 REAL ESTATE IL 61505 274232 TRP 18TH ST AND PAULINA DORMS LLC 1805 SOUTH PAULINA ST CHICAGO IL 60608 371690009 REAL ESTATE IL 204340 7036610 TRP 1924 S THROOP HOLDING LLC 1805 SOUTH PAULINA ST CHICAGO IL 60608 300950803 REAL ESTATE IL 90074 1492761 TRP 2300 W 23RD ST HOLDING LLC 1805 SOUTH PAULINA ST CHICAGO IL 60608 371851153 REAL ESTATE IL 78565 1148963 TRP 2301-03 S OAKLEY AVE HOLDING LLC 1805 SOUTH PAULINA ST CHICAGO IL 60608 384028486 REAL ESTATE IL 96410 1197378 TRP Casa Durango GP LLC 1805 SOUTH PAULINA ST CHICAGO IL 60608 861267647 REAL ESTATE IL TRP Casa Heritage GP LLC 1805 SOUTH PAULINA ST CHICAGO IL 60608 300835063 REAL ESTATE IL TRP CASA HOTEL LLC 1805 SOUTH PAULINA ST CHICAGO IL 60608 300940720 REAL ESTATE IL 218873 1350346 TRP Casa Veracruz Manager LLC 1805 SOUTH PAULINA ST CHICAGO IL 60608 384077394 REAL ESTATE IL TRP Celebration of Life LLC 1805 SOUTH PAULINA ST CHICAGO IL 60608 320497455 REAL ESTATE IL TRP Desarollo LLC 1805 SOUTH PAULINA ST CHICAGO IL 60608 453457647 REAL ESTATE IL 34530 1170815 TRP DREAMERS IN ACTION LLC 1805 SOUTH PAULINA ST CHICAGO IL 60608 320468535 STUDENT SPPRT IL 60151 60254 TRP Money Circle LLC 1805 SOUTH PAULINA ST CHICAGO IL 60608 364841339 REAL ESTATE IL TRP New City NSP2 LLC 1805 SOUTH PAULINA ST CHICAGO IL 60608 273654927 REAL ESTATE IL 147235 1844769 TRP TRP 1930 Cermak LLC 1805 SOUTH PAULINA ST CHICAGO IL 60608 851883213 REAL ESTATE IL 34606 434328 TRP TRP 2008-2012 Ashland LLC 1805 SOUTH PAULINA ST CHICAGO IL 60608 844249482 REAL ESTATE IL TRP TRP 2136 Ashland LLC 1805 SOUTH PAULINA ST CHICAGO IL 60608 873193397 REAL ESTATE IL 3369484 TRP TRP Lending LLC 1805 SOUTH PAULINA ST CHICAGO IL 60608 383982841 CDFI IL 584545 4973600 TRP TRP Property Management LLC 1805 SOUTH PAULINA ST CHICAGO IL 60608 320483955 REAL ESTATE IL TRP TRP RACINE 1850 LLC 1805 SOUTH PAULINA ST CHICAGO IL 60608 322637948 REAL ESTATE IL 136838 11612 TRP TRP Realty LLC 1805 SOUTH PAULINA ST CHICAGO IL 60608 494918309 REAL ESTATE IL 179899 51827 TRP SAN JOSE OBRERO MISSION 1805 SOUTH PAULINA ST CHICAGO IL 60608 363298605 HOUSING IL 501(C)3 LINE 7 TRP true CASA MORELOS LP 1805 SOUTH PAULINA ST CHICAGO IL 60608 260663953 REAL ESTATE IL NA CASA MARAVILLA LP 1805 SOUTH PAULINA ST CHICAGO IL 60608 262221515 REAL ESTATE IL NA CASA QUERATARO LP 1805 SOUTH PAULINA ST CHICAGO IL 60608 464930607 REAL ESTATE IL NA CASA HERITAGE LP 1805 SOUTH PAULINA ST CHICAGO IL 60608 471372622 REAL ESTATE IL NA CASA DURANGO LP 1805 SOUTH PAULINA ST CHICAGO IL 60608 861328643 REAL ESTATE IL NA CASA MARAVILLA APARTMENTS CORP 1805 SOUTH PAULINA ST CHICAGO IL 60608 262221409 REAL ESTATE IL TRP C CORP -10003 1213884 1.00000 true CASA MORELOS APARTMENTS CORP 1805 SOUTH PAULINA ST CHICAGO IL 60608 261200731 REAL ESTATE IL TRP C CORP -7592 988793 1.00000 true CASA QUERATARO APARTMENTS CORP 3940 W BRYN MAWR AVE 204 CHICAGO IL 60659 464918309 REAL ESTATE IL TRP C CORP -8407 160846 1.00000 true TRP SENIOR HOUSING DEVELOPMENT CORP 1805 SOUTH PAULINA ST CHICAGO IL 60608 474070211 REAL ESTATE IL TRP C CORP 40538 1721735 1.00000 true true true true Casa Maravilla LP D 133653 CONTRACTUAL Casa Morelos LP D 78160 CONTRACTUAL Casa Queretaro LP D 268 CONTRACTUAL Casa Maravilla LP Q 138116 CONTRACTUAL Casa Morelos LP Q 87546 CONTRACTUAL Casa Queretaro LP Q 86228 CONTRACTUAL Casa Heritage LP Q 226063 CONTRACTUAL