2021-02-17T15:06:19-06:00 2020-06-30 363168081 SIKICH LLP 1415 W DIEHL RD SUITE 400 NAPERVILLE IL 605632349 990 2019-07-01 362192804 REVIVE CENTER FOR HOUSING AND HEALING REVI 3129972222 1668 WEST OGDEN AVENUE CHICAGO IL 606123249 TOM CONROY BOARD PRESIDENT 3129972222 2021-02-17 1 HEATHER BONIFAS CPA P01711657 6305668400 2021-02-17 2019 2022-09-23 18:48:47Z PETER LANE 1668 WEST OGDEN AVENUE CHICAGO IL 606123249 2618743 0 0605 X REVIVECENTER.ORG X 1953 IL WORKING TO PREVENT HOMELESSNESS AND RESTORE HOPE. 14 14 34 100 0 0 616579 503531 1521173 2014155 0 0 41974 93334 2179726 2611020 290576 616362 0 0 1147396 1144033 0 0 149870 900165 1065478 2338137 2825873 -158411 -214853 4471589 4340779 4008031 4092074 463558 248705 WORKING TO PREVENT HOMELESSNESS AND RESTORE HOPE. 0 0 1327981 616362 COMMUNITY OUTREACH: FOR OVER 100 YEARS REVIVE HAS OFFERED BASIC ASSISTANCE TO HOMELESS INDIVIDUALS AND LOW-INCOME 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." 1153436 2014155 SUPPORTIVE HOUSING: REVIVE CENTER'S HOUSING PROGRAMS PROVIDE AFFORDABLE HOUSING AND SUPPORTIVE HOUSING TO 145 MEN, WOMEN, AND CHILDREN. CRESSEY HOUSE PROVIDES HOUSING TO 45 HOUSEHOLDS (30 ADULTS AND 15 CHILDREN) WHO ARE CHRONICALLY HOMELESS WITH INTENSIVE SUPPORTS TO ENSURE HOUSING STABILITY. THE ROYALTON HOTEL OFFERS AFFORDABLE HOUSING WITH SUPPORTIVE CASE MANAGEMENT TO ENSURE HOUSING STABILITY FOR ITS 98 TENANTS. TENANTS IN BOTH PROGRAMS ARE OFFERED LIFE SKILLS WORKSHOP, COMMUNITY BUILDING ACTIVITIES, AND REFERRALS TO COMPREHENSIVE HEALTH AND SOCIAL SERVICES FOR IMPROVED QUALITY OF LIFE. 2481417 1 1 0 0 0 0 0 0 0 1 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 20 0 34 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X GILBERT HALL 3129972222 1668 WEST OGDEN AVENUE CHICAGO IL 606123249 JOHN SEYMOUR CHIEF EXECUTIVE OFFICER(END 1/16/20) 40.00 X 100694 0 32131 KEVIN MCCULLOUGH CHIEF OPERATING OFFICER(END 11/30/19) 40.00 X 91761 0 0 PETER LANE EXECUTIVE DIRECTOR 40.00 X 11743 0 0 TOM CONROY PRESIDENT 3.50 X X 0 0 0 STEVEN CALDERWOOD TREASURER 3.50 X X 0 0 0 STEPHAN HUTTER SECRETARY 3.50 X X 0 0 0 SANDYA DANDAMUDI DIRECTOR 3.50 X 0 0 0 SANJU GREEN DIRECTOR 3.50 X 0 0 0 KATE IVANOVA DIRECTOR 3.50 X 0 0 0 TODD KLEIN DIRECTOR 3.50 X 0 0 0 ROBIN MCGOWAN DIRECTOR 3.50 X 0 0 0 MARTY PADILLA DIRECTOR 3.50 X 0 0 0 MAXIMILIAN SMITH DIRECTOR 3.50 X 0 0 0 FRANK TOP DIRECTOR 3.50 X 0 0 0 JUSTIN WIGG DIRECTOR 3.50 X 0 0 0 JEFF LEACH DIRECTOR 3.50 X 0 0 0 MELANIE CREDO DIRECTOR 3.50 X 0 0 0 204198 0 32131 1 0 0 0 0 503531 159825 503531 SUPPORTIVE HOUSING 531390 2014155 2014155 2014155 32665 7723 24942 24942 MISCELLANEOUS 624100 68392 68392 68392 2611020 2014155 0 93334 616362 616362 189405 169707 7008 12690 763790 684287 27930 51573 119384 106968 4417 7999 71454 64023 2644 4787 10507 3420 6481 606 120528 28790 74913 16825 35485 25137 1565 8783 288473 266331 15444 6698 7273 4020 1926 1327 85411 72332 13079 224495 212191 9310 2994 59861 44719 9615 5527 BAD DEBT EXPENSE 131037 131037 MISCELLANEOUS EXPENSE 62940 31019 5712 26209 TELEPHONE 22931 15856 4239 2836 EQUIPMENT RENTALS AND M 12543 4136 7397 1010 3994 1082 2906 6 2825873 2481417 194586 149870 9643 245327 90408 18843 109776 2608 13133 38175 7885549 3850818 4247170 4034731 1095 1095 364 0 4471589 4340779 462587 280695 3545444 3811379 4008031 4092074 X -65443 -280296 529001 529001 463558 248705 4471589 4340779 -214853 0 X 0 1 X 1 0 X 718683 538646 597288 616579 503531 2974727 1270817 1304683 1439370 1521173 2014155 7550198 1989500 1843329 2036658 2137752 2517686 10524925 93531 72155 53280 52350 6920 278236 0 93531 72155 53280 52350 6920 278236 10246689 27331 9915 23176 55746 93334 209502 2016831 1853244 2059834 2193498 2611020 10734427 0.95460 0.95410 0.00000 0.00110 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISC REVENUES - 2015 AMOUNT: $ 27,331. 2016 AMOUNT: $ 9,915. 2017 AMOUNT: $ 23,176. 2018 AMOUNT: $ 55,746. 2019 AMOUNT: $ 68,392. FUNDRAISING EVENT - 2019 AMOUNT: $ 24,942. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 529001 54097 54097 529001 529001 530 530 529001 529001 6370 6370 529001 529001 1882 1882 529001 529001 2985 2985 529001 0.00000 1.00000 0.00000 0 0 915000 915000 6668584 3565757 3102827 274826 257922 16904 27139 27139 0 4034731 X 2618743 7723 7723 2611020 0 2611020 2833596 7723 7723 2825873 0 2825873 PART V, LINE 4: THE REVIVE CENTER FOR HOUSING AND HEALING'S ENDOWMENT CONSISTS OF AN INDIVIDUAL DONOR RESTRICTED FUND ESTABLISHED TO SUPPORT THE CENTER'S PROGRAMS. PART X, LINE 2: REVIVE IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). REVIVE IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 7,723. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 7,723. THE ART OF GIVING 32665 32665 7723 32665 32665 7723 7723 24942 1 FOOD (HOMELESS LUNCH BAGS) 100 600 PURCHASE PRICE FOOD CHRISTMAS GIFTS 497 183325 DONOR DECLARED CLOTHES, TOYS HUD LEASING GRANT 103 432437 RENT PRICE HOUSING 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 497 159825 DONOR DECLARED 0 1 1 PART I, LINE 32B: FIFTH THIRD SECURITIES IS USED TO RECEIVE AND SELL STOCK DONATIONS. 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. 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 CHIEF EXECUTIVE OFFICER IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS ESTABLISHES THE COMPENSATION PACKAGE FOR THE CHIEF EXECUTIVE OFFICER. 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.