2021-12-08T06:52:55-08:00 2021-06-30 412110811 Gordon Stockman & Waugh PC 8726 N Industrial Rd Peoria IL 61615 990 2020-07-01 370692350 HOME SWEET HOME MINISTRIES INC HOME 3098287356 303 E OAKLAND AVE BLOOMINGTON IL 61701 MATT BURGESS COO 2021-12-08 true MATT BURGESS 999009999 ANDREW RYON CPA P01272491 3096924030 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z 303 E OAKLAND AVE BLOOMINGTON IL 61701 3168722 false X WWW.HSHMINISTRIES.ORG X 1923 IL HOME SWEET HOME MINISTRIES DEMONSTRATES CHRIST'S LOVE THROUGH INNOVATIVE APPROACHES THAT INSTILL HOPE, RESTORE LIVES, AND BUILD COMMUNITY. 9 9 61 2175 0 2726103 2780676 450195 46469 131814 183936 71007 145381 3379119 3156462 36086 99243 0 1552317 1343320 21780 0 369282 1333633 1181329 2943816 2623892 435303 532570 8145796 9964067 145588 249488 8000208 9714579 X HOME SWEET HOME MINISTRIES DEMONSTRATES CHRIST'S LOVE THROUGH INNOVATIVE APPROACHES THAT INSTILL HOPE, RESTORE LIVES, AND BUILD COMMUNITY. false false 690989 SHELTER CARE: HOME SWEET HOME MINISTRIES OPERATES A 24 HOUR, YEAR ROUND RESIDENTIAL CARE PROGRAM WITHIN THE BILLY SHELPER CENTER (75 BED CAPACITY) WITH SEVEN BEDS RESERVED FOR VETERANS. THIS YEAR, HOME SWEET HOME PROVIDED 10,252 NIGHTS OF SHELTER TO PERSONS IN NEED. THERE ARE SEPARATE ROOMS FOR FAMILIES WITH CHILDREN. IN ADDITION TO MEALS, RESIDENTS RECEIVE TOILETRIES, SHOWERS, CLOTHING, CASE MANAGEMENT, AND CHRISTIAN MINISTRY. DURING THEIR STAY, INDIVIDUALS AND FAMILIES ARE MATCHED WITH A CASE MANAGER WHO ASSISTS IN MANY AREAS, INCLUDING HOUSING, LOCATING CHILDCARE, AND EMPLOYMENT. PROGRAMMING IS AVAILABLE TO RESIDENTIAL CLIENTS WITH THE GOAL OF PROVIDING ACCESS TO EDUCATIONAL, SPIRITUAL, AND THERAPEUTIC SERVICES THAT WILL FACILITATE AND PROMOTE MEANINGFUL LIFE TRANSFORMATION. 428920 COMMUNITY SERVICES: BRIDGE OF HOPE IS A 12-24 MONTH PROGRAM DESIGNED TO ASSIST FAMILIES WITH CHILDREN IN ACHIEVING FAMILY STABILITY. BRIDGE OF HOPE STRIVES TO END AND PREVENT HOMELESSNESS FOR FAMILIES WITH THE HELP OF TRAINED NEIGHBORING GROUPS WITHIN CONGREGATIONS. OUR GOAL IS TO EXEMPLIFY CHRIST'S LOVE AND TO PROMOTE PHYSICAL, EMOTIONAL, SOCIAL, AND SPIRITUAL WHOLENESS. FAMILIES ATTAIN PERMANENT HOUSING; FINANCIAL STABILITY THROUGH EMPLOYMENT; LIFE-CHANGING FRIENDSHIPS; AND GROWTH AND WHOLENESS. 338751 MEALS PROVIDED TO THOSE IN NEED. 161510 1620170 true true false false false false false false false true true false false false false true true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 25 0 true 61 true false false false false false false false 0 false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false X MATT BURGESS 3098287356 303 E OAKLAND AVE BLOOMINGTON IL 61701 MARY ANN PULLIN CEO 45.00 0.00 X 108136 0 3310 FRED LAMKEY BOARD MEMBER 0.40 0.00 X 0 0 0 SALLY SALEGNA BOARD MEMBER 0.40 0.00 X 0 0 0 STEVE ZIMMERMAN BOARD MEMBER 0.40 0.00 X 0 0 0 PHIL SAUDER BOARD MEMBER 0.40 0.00 X 0 0 0 TONY GILMER Vice President 0.40 0.00 X X 0 0 0 ERIC HOSS President 0.40 0.00 X X 0 0 0 KATHY ROUS BOARD MEMBER 0.40 0.00 X 0 0 0 JENNY HILL SCOTT Secretary 0.40 0.00 X X 0 0 0 108136 3310 1 false false false ONE & ALL INC 2 NORTH LAKE AVE PASADENA CA 911011868 FUNDRAISING 152341 CLIFTONLARSONALLEN 404 N Hersey Rd Ste A Bloomington IL 61704 ACCOUNTING SERVICES 119199 2 185849 2594827 205094 2780676 PROGRAM FEES 900099 201 201 RENT VOUCHER 900099 800 800 SALES TO THE PUBLIC 453000 45468 45468 46469 181828 181828 0 0 8400 8400 8400 8400 10494 8386 2108 2108 2108 135034 3874 131160 131160 0 0 MISC 453000 5821 5821 5821 3156462 54398 321388 0 99243 99243 0 0 117491 66151 51340 0 987804 802311 135353 50140 0 164869 95482 65599 3788 73156 58766 11185 3205 0 0 13500 13500 0 0 25753 25753 254232 27310 165429 61493 0 0 59113 34926 16253 7934 0 231854 180449 50463 942 0 0 4954 3584 1005 365 0 0 145952 84405 60661 886 0 SUPPLIES 378213 213273 4324 160616 Postage and Shipping 30117 173 1704 28240 OTHER 22597 9809 12503 285 VEHICLES 14692 10087 4557 48 352 352 2623892 1620170 634440 369282 515452 326422 332174 251842 48343 9845 0 0 0 0 0 43120 50524 4891992 2930079 1714180 1961913 5090060 7024052 0 0 0 402467 339469 8145796 9964067 145588 249488 145588 249488 X 3770961 4531685 4229247 5182894 8000208 9714579 8145796 9964067 532570 1181801 X false true X true false X 2112291 2784017 2499827 2726103 2780676 12902914 870203 784555 711823 450195 46469 2863245 0 0 0 2982494 3568572 3211650 3176298 2827145 15766159 0 0 15766159 17242 14584 40148 129935 192336 394245 0 17242 14584 40148 129935 192336 394245 5953 1371 7324 30641 64583 -348 62607 136981 294464 3036330 3649110 3251450 3368840 3156462 16462192 0.95770 0.97470 0.02390 0.01220 X Support Schedule: Other Income Explanation OTHER INCOME EQUALS THE SUM OF THE FOLLOWING ITEMS FROM 990 PART VIII:- NET INCOME FROM FUNDRAISING EVENTS: $131,160- MISCELLANEOUS: $5,821 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3973019 1133662 194000 20195 4892486 3988119 108315 76752 182000 18167 3973019 3377148 589666 27784 5000 1479 3988119 77442 3300000 6256 5000 1550 3377148 75567 7376 5000 1501 76442 true false false 135332 135332 4048160 2356604 1691556 708500 573475 135025 1961913 X 4312510 1181801 1181801 3130709 25753 25753 3156462 2623892 2623892 2623892 Part X : FIN48 Footnote THE ORGANIZATION IS ORGANIZED AS AN ILLINOIS NOT-FOR-PROFIT CORPORATION AND IS EXEMPT FROM FEDERAL TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS ALSO REGISTERED WITH THE STATE OF ILLINOIS ATTORNEY GENERAL UNDER THE CHARITABLE TRUST AND SOLICITATION ACT AND HAS BEEN GIVEN A RELIGIOUS EXEMPTION FROM THE ANNUAL FILING REQUIREMENTS. THE ORGANIZATION FILES A FORM 990 (RETURN OF ORGANIZION EXEMPT FROM INCOME TAX) ANNUALLY. WHEN THE RETURNS ARE FILED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE TAX POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD ULTIMATELY BE SUSTAINED.EXAMPLES OF TAX POSITIONS COMMON TO NONPROFIT ORGANIZATIONS INCLUDE SUCH MATTERS AS THE FOLLOWING: THE TAX EXEMPT STATUS OF EACH ENTITY AND VARIOUS POSITIONS RELATIVE TO POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). UBIT IS REPORTED ON FORM 990-T, AS APPROPRIATE. THE BENEFIT OF TAX POSITION IS STILL RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESS, IF ANY.TAX POSITIONS ARE OFFSET OR AGGREGATED WITH OTHER POSITIONS. TAX POSITIONS THAT MEET THE "MORE LIKELY THAN NOT" RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50% LIKELY TO BE REALIZED ON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. THE PORTION OF THE BENEFITS ASSOCIATED WITH TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS DESCRIBED ABOVE IS REFLECTED AS A LIABILITY FOR UNCERTAIN TAX BENEFITS IN THE ACCOMPANYING BALANCE SHEETS ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. UPON THE ADOPTION AND AS OF JUNE 30, 2021, THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED AND RECORDED AS A LIABILITY. FORMS 990 FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF EACH RETURN. FORMS 990 FILED BY THE ORGANIZATION ARE NO LONGER SUBJECT TO EXAMINATION FOR THE YEARS 2016 AND PRIOR. X X true ONE & ALL INC MAIL false 485734 143814 341920 485734 143814 341920 NIGHT IN CAR 135034 135034 3874 135034 135034 3874 3874 131160 true 0 0 CLOTHING FMV GOODS OTHER ASSISTANCE TO INDIGENTS 9 294 FMV SUPPLIES RENTAL ASSISTANCE 29 98949 FMV RENT AND RAPID REHOUSING PMT ASSIST X 34000 fmv X 8386 fmv X 155698 fmv X Other 5355 fmv X gift cards 1655 fmv false false false Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: MEALS PROVIDED TO THOSE IN NEED. Form 990, Part VI, Line 11b: Form 990 Review Process PDF COPIES OF A DRAFT OF THE RETURN ARE PROVIDED TO EACH BOARD MEMBER FOR THEIR REVIEW. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts COVERED INDIVIDUALS COMPLETE A CONFLICT OF INTEREST QUESTIONAIRE ON AN ANNUAL BASIS. COMPLETED QUESTIONAIRES ARE REVIEWED BY THE BOARD PRESIDENT. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE PROCESS INCLUDES ALL OF THESE ELEMENTS: (1) REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS OF THE ORGANIZATION; (2) USE OF STAFF EVALUATION DATA; (3) USE OF DATA AS TO COMPARABLE COMPENSATION; AND (4) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING.1. REVIEW AND APPROVAL. THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS, PROVIDED THAT PERSONS WITH CONFLICTS OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE ARE NOT INVOLVED IN THIS REVIEW AND APPROVAL.2. REVIEW EVALUATION DATA. THE BOARD WILL REVIEW EVALUATION DATA FROM STAFF MEMBERS REPORTING DIRECTLY TO THE CHIEF EXECUTIVE OFFICER. THE EVALUATION DATA FOR THE CFO WILL BE PROVIDED TO THE BOARD BY THE CHIEF EXECUTIVE OFFICER.3. USE OF DATA AS TO COMPARABLE COMPENSATION. THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS.4. CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION AND ARRANGEMENT. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE SAME PROCESS IS UTILIZED FOR BOTH CEO AND OTHER OFFICER OR KEY EMPLOYEES. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available DOCUMENTS ARE AVAILABLE UPON REQUEST. GENERAL EXPLANATION ATTACHMENT SCHEDULE G, PART 1 LINE 2B, COLUMN (V)AMOUNTS PAID TO ONE & ALL, INC DURING THE YEAR:PROFESSIONAL FUNDRAISING FEES: $18,401SUPPLIES: $163,689