2021-11-10T09:55:31-06:00 2020-12-31 BKD LLP 1901 S Meyers Road Suite 500 Oakbrook Terrace IL 601815209 990 2020-01-01 363576073 THE RESURRECTION PROJECT % ANJANETTE BROWN RESU 3126661323 1805 SOUTH PAULINA CHICAGO IL 60608 ANJANETTE BROWN CFO 3126661323 2021-11-15 true ANJANETTE BROWN 999009999 Bernadette D Zita P00089845 6302829500 2021-11-15 3 2020 2022-09-23 18:48:47Z RAUL RAYMUNDO 1805 SOUTH PAULINA CHICAGO IL 60608 37731371 false X WWW.RESURRECTIONPROJECT.ORG X 1988 IL THE RESURRECTION PROJECT CREATES HEALTHY COMMUNITIES BY INVESTING IN NEIGHBORHOODS AND THEIR PEOPLE. WE BELIEVE PEOPLE ARE A COMMUNITY'S MOST IMPORTANT ASSET. 12 11 139 250 0 0 10050104 26187209 4133122 3102064 346340 -1994206 0 7983574 14529566 35278641 0 0 0 0 7677429 7478327 0 0 681698 8626266 20628681 16303695 28107008 -1774129 7171633 50463288 48135020 38603481 30586835 11859807 17548185 X TRP 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 15836685 2069368 COMMUNITY OWNERSHIP: PROGRAMS AWAKENS INDIVIDUAL'S 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. UNDER THE COMMUNITY OWNERSHIP UMBRELLA ARE PROGRAMS AND PROJECTS THAT CULTIVATE LEADERSHIP AND SELF-ADVOCACY SKILLS; ENCOURAGE AND INFORM PERSONAL RESPONSIBILITY AND ACCOUNTABILITY; AND PROVIDE OPPORTUNITIES FOR ENGAGEMENT AND ADVOCACY FOR MORE EQUITABLE LEGAL PROTECTIONS, ACCESS TO HELATH CARE, HOUSING, AND MORE. THROUGH THESE PROGRAMS IN 2020 TRP ENGAGED OVER 2,550 INDIVIDUALS, EDUCATED 5,000+ RESIDENTS, AND PARTNERED WITH OVER 100 ORGANIZATIONS. TRP'S ELLAS PROGRAM ENGAGED 583 BREAST AND CERVICAL CANCER SURVIVORS, EDUCATED 563 WOMEN, AND PROVIDED 395 REFERRALS FOR MAMMOGRAM AND CERVICAL CANCER SCREENINGS. HOPE FAMILY SERVICES PROVIDED FAMILY-CENTERED AND CULTURALLY COMPETENT PROGRAMMING TO 445 CLIENTS, INCLUDING 197 VICTIMS OF DOMESTIC VIOLENCE, 113 CHILDREN WHO WITNESSED VIOLENCE IN THEIR HOMES, AND 134 MEN WHO CAUSE HARM. HOPE HELPS INDIVIDUALS, COUPLES, AND FAMILIES STRENGTHEN RELATIONSHIPS, BUILD SKILLS, AND STOP THE CYCLE OF DOMESTIC VIOLENCE. TRP'S IMMIGRANT DEFENSE AND ADVOCACY DEPARTMENT INCREASES ACCESS FOR FREE IMMIGRATION LEGAL SERVICES AS AN ADMINISTRATOR OF THE STATE OF ILLINOIS ACCESS TO JUSTIC PROGRAM. IN 2020 THE IL12J PROGRAM REASED 220,392 INDIVIDUALS WITH 'KNOW YOUR RIGHTS' EDUCATION, CONDUCTED 4,705 LEGAL SCREENINGS, AND ACCEPTED 1,577 CASES FOR REPRESENTATION. 5384364 295515 CREATION OF BALANCED COMMUNITIES BY DEVELOPING PROJECTS AND POLICIES THAT COMBAT HOUSING DISPLACEMENT OF UNDERSERVED POPULATIONS. TRP PROVIDED AFFORDABLE RENTAL HOUSING TO 856 PERSONS IN 2020 ACROSS 500 UNITS. TRP ADVANCED A NEW HOUSING DEVELOPMENT IN PILSEN THAT WILL OFFER 53 UNITS OF AFFORDABLE HOUSING ACROSS TWO SITES. TRP CLOSED FINANCING ON ITS CASA VERACRUZ PROJECT IN JULY 2020 AND BEGAN THE RENOVATION OF 155 RENTAL UNITS AND 15 PROPERTIES. THE ORGANIZATION BEGAN PREDEVELOPMENT ACTIVITIES AIMED AT TRANSFORMING A VACANT LOT IN THE PILSEN COMMUNITY INTO AFFORDABLE RENTAL HOUSING FOR UP TO 100 FAMILIES AND INDIVIDUALS. TRP SUPPORTED TENANTS OF ITS AFFORDABLE RENTAL HOUSING PROPERTIES EXPERIENCING FINANCIAL HARDSHIP BECAUSE OF THE COVID-19 PANDEMIC BY DISTRIBUTING $92,000 IN RENTAL SUBSIDIES FROM PRIVATE CONTRIBUTIONS AND VOUCHERS FROM THE CHICAGO DEPARTMENT OF HOUSING TO 353 TENANTS IN 113 HOUSEHOLDS. TRP ALSO RECEIVED $1M FROM THE ILLINOIS DEPARTMENT OF HUMAN SERVICES TO ADMINISTER HOUSING AND UTILITY ASSISTANCE ON BEHALF OF AFFECTED HOUSEHOLD ACROSS THE STATE. IN 2020, IT PROCESSED 562 PAYMENTS, TOTALING MORE THAN $894,000. 2683136 737181 COMMUNITY WEALTH BUILDING: STIMULATING FINANCIAL EMPOWERMENT LAYS THE FOUNDATION FOR ECONOMIC VITALITY BECAUSE INDIVIDUALS DIRECTLY INVEST IN AND HAVE A TANGIBLE STAKE IN THE FUTURE OF THEIR COMMUNITY. THIS IS AN IMPORTANT LAYER IN HELPING COMMUNITIES THRIVE. THROUGH HOMEOWNERSHIP OPPORTUNITIES, HOME PRESERVATION, AND FINANCIAL EDUCATION AND COACHING, TRP HELPS FAMILIES ACHIEVE GREATER FINANCIAL STABILITY AND INDEPENDENCE. BY INVESTING IN FAMILIES, TRP INVESTS IN THE WHOLE COMMUNITY. SPECIFIC ACCOMPLISHMENTS IN 2020 INCLUDED SERVING 791 PEOPLE IN FINANCIAL COACHING AND COUNSELING, CREATING 97 NEW HOMEOWNERS, AND HELPING AN ADDITIONAL 238 HOUSEHOLDS MAINTAIN THEIR HOUSING STABILITY BY AVOIDING FORECLOSURE OR EVICTION. THROUGH CREATION OF NEW HOMEOWNERS, TRP INCREASED CUMULATIVE WEALTH BY $13,780,663. TO COUNTER THE DEVASTING IMPACT OF THE COVID-19 CRISIS AND ASSIST HOUSEHOLDS FACING FINANCIAL UNCERTAINTY, TRP LAUNCHED THE CHICAGO RESILIENCY FUND (CRF) IN PARTNERSHIP WITH THE CITY OF CHICAGO. THROUGH THE CRF, HOUSEHOLDS WHO WERE INELIGIBLE TO RECEIVE FEDERAL ASSISTANCE, INCLUDING STIMULUS PAYMENTS THROUGH THE 2020 CARES ACT RECEIVED $1,000 IN CASH ASSISTANCE. IN 2020, TRP RAISED $9.48M IN DONATIONS TO THE CRF AND DISTRIBUTED $5.4M IN CASH ASSISTANCE. THE REMAINING FUNDS WERE DISBURSED IN 2021. IN TOTAL, OVER 35,000 INDIVIDUALS FROM 9,092 HOUSEHOLDS WERE REACHED THROUGH THE CRF. 23904185 true true false false false false false false false false true false false false true true false true false false false false false false true false false false false true false false false false false false false false false false false false true true true true false false true 463 0 139 true false false false false false false false false false false false false X 12 11 false false false false false false false true true false false true true true true true true true true false IL X ANJANETTE BROWN 3123748095 1805 SOUTH PAULINA ST CHICAGO IL 60608 X Raul Raymundo CEO 40.0 0.0 X X 215000 0 32530 Christine Raguso Chief Operating Officer 40.0 0.0 X 210079 0 2506 Anjanette Brown Chief Financial Officer 40.0 0.0 X 179231 0 10150 Julian Posada Chief Enterprise Officer 40.0 0.0 X 150871 0 8205 Erendira Rendon VP of Immigration 40.0 0.0 X 120000 0 8571 Mirna Holton Chief Development Officer 40.0 0.0 X 121200 0 484 Kristen Komara VP Of Community Wealth 40.0 0.0 X 114444 0 2305 Emigdio Gamiboa VP Of Marketing 40.0 0.0 X 112837 0 423 Vicky Arroyo Chair 1.0 0.0 X X 0 0 0 Anthony Ortiz Vice Chair 1.0 0.0 X X 0 0 0 Charles Dahm Interim Secretary 1.0 0.0 X X 0 0 0 Maria Prado Treasurer 1.0 0.0 X X 0 0 0 Juan Araiza Director 1.0 0.0 X 0 0 0 Sarah Bradley Director 1.0 0.0 X 0 0 0 Jack Crane Director 1.0 0.0 X 0 0 0 Hillary Edach 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 Milena Tous Director 1.0 0.0 X 0 0 0 1223662 0 65174 10 false true false MARIAN DOUB CONSULTING 15 MIRABEL AVENUE SAN FRANSISCO CA 94110 IT CONSULTING 293100 Do Right Enterprises LLC 1805 S Paulina St CHICAGO IL 60608 Cleaning&LandscapiNG 282791 BKD LLP 1901 S Meyers Rd OAKBROOK TERRACE IL 60181 Accounting Services 209749 IT RISK MANAGER LLC P O BOX 88387 CAROL STREAM IL 60188 IT CONSULTING 184463 Design Bridge LTD 1415 W Grand Ave CHICAGO IL 60642 Architect 173109 8 23920 11678020 14485269 26187209 PROGRAM RENTAL REVENUE 531120 2069368 2069368 PROPERTY MANAGEMENT FEES 531310 446013 446013 DEVELOPER FEES 531390 291168 291168 OTHER REVENUE 531390 295515 295515 3102064 446024 446024 0 0 0 0 0 2440230 -2440230 -2440230 -2440230 12515 23920 12500 15 15 0 0 0 0 0 0 GAIN ON DISPOSAL ON HOLDINGS IN CULLERTON 523210 250137 250137 GAIN ON FORGIVENESS OF DEBT 525990 7733422 7733422 7983559 35278641 3102064 5989368 0 0 0 0 649496 229855 419641 0 5591332 4240524 1057941 292867 37572 13297 24275 676789 524989 137863 13937 523138 361780 138611 22747 0 31051 20103 10948 195357 71274 124083 0 0 0 1484532 1060491 393691 30350 94011 83582 9905 524 200089 94371 100821 4897 416524 258460 146252 11812 0 1348676 1186297 162379 27301 22972 4329 0 141042 104510 35417 1115 1402795 721794 681001 0 1446825 1387603 59222 274527 274421 106 PROGRAM EXPENSES 13407750 13098350 14533 294867 BAD DEBT 158190 149501 107 8582 ADMINISTRATION FEE 11 11 28107008 23904185 3521125 681698 2373360 5665462 2730217 1287976 0 0 3061444 5226343 0 0 0 0 11196656 12631593 51422 40948 1692724 1741246 31264010 11242186 28390860 20021824 0 0 0 0 419763 1210628 0 0 546842 309000 50463288 48135020 928908 1924274 0 0 5425149 5734512 0 0 0 0 0 0 0 0 31557047 22901440 692377 26609 38603481 30586835 X 6891151 11384358 4968656 6163827 11859807 17548185 50463288 48135020 X 7171633 -1483255 X false true X true true true X 6814202 8896219 9268200 10050104 26199724 61228449 0 0 6814202 8896219 9268200 10050104 26199724 61228449 12637740 48590709 54718 105840 138127 342590 446024 1087299 0 0 62315748 18147440 0.77975 0.66881 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1105643 1105643 27790658 9034863 18755794 2367709 2207322 160387 20021824 0 TENANT SECURITY DEPOSITS 26609 26609 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 $2,730,000 at December 31, 2020. 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. Dance 36435 23920 12515 12500 0 36435 23920 12515 12500 12500 15 X X true false false false false false false false false Raul Raymundo CEO 215000 2167 30363 247530 Anjanette Brown Chief Financial Officer 179231 2868 7282 189381 Christine Raguso Chief Operating Officer 210079 2210 296 212585 Julian Posada Chief Enterprise Officer 150871 2280 5925 159076 line 4A Christine Raguso received a severance payment in the amount of $36,923. 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. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S SENIOR MANAGEMENT AND GOVERNING BODY REVIEW AND APPROVE 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 2020. 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. 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