2020-11-06T08:24:48-06:00 2019-12-31 BKD LLP 1901 S Meyers Road Suite 500 Oakbrook Terrace IL 601815209 990 2019-01-01 363576073 THE RESURRECTION PROJECT % ANJANETTE BROWN RESU 3126661323 1805 SOUTH PAULINA CHICAGO IL 60608 ANJANETTE BROWN CFO 3126661323 2020-11-15 true John Cutrera P01325603 6302829500 2020-11-15 167.68.126.162 15750420203115000000 2020-11-06 P 226F7EAECBB4A2352ABF38334267574D2957ECF0 74585A0D43C5A942BD076330935975E2792592B2 2019 2021-01-29 14:40:06Z RAUL RAYMUNDO 1805 SOUTH PAULINA CHICAGO IL 60608 15194210 false X WWW.RESURRECTIONPROJECT.ORG X 1990 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 11 140 250 0 9268200 10050104 3462706 4133122 405030 346340 0 0 13135936 14529566 0 0 0 0 7023494 7677429 0 0 568836 6386226 8626266 13409720 16303695 -273784 -1774129 44940066 50463288 31282987 38603481 13657079 11859807 X TRP BUILDS RELATIONSHIPS AND CHALLENGES INDIVIDUALS TO ACT ON THEIR FAITH AND VALUES BY CREATING COMMUNITY OWNERSHIP, BUILDING COMMUNITY WEALTH AND SERVING AS STEWARDS OF COMMUNITY ASSETS. false false 3653162 109178 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. THROUGH COMMUNITY ORGANIZING, LEADERSHIP DEVELOPMENT, HEALTH ACCESS AND NAVIGATION, AND EDUCATIONAL SUPPORTIVE SERVICES, TRP'S COMMUNITY OWNERSHIP PROGRAMS ENGAGED OVER 2,500 INDIVIDUALS IN ORGANIZING, LEADERSHIP DEVELOPMENT, HEALTH, AND EDUCATION PROGRAMS IN 2019. TRP'S ELLAS (EN LA LUCHA A SOBREVIVIR OR IN THE FIGHT TO SURVIVE) PROGRAM REACHED 570 WOMEN THROUGH ONE-ON-ONE EDUCATION AND PROVIDED 395 REFERRALS FOR MAMMOGRAM AND CERVICAL CANCER SCREENINGS. TRP INCORPORATED HOPE FAMILY SERVICES INTO ITS OPERATIONS IN 2018. IN 2019, HOPE PROVIDED COMPREHENSIVE, TRAUMA-INFORMED SERVICES TO 1,178 WOMEN EXPERIENCING DOMESTIC VIOLENCE. TRP CONTINUES TO SERVE AS THE LEAD AGENCY FOR THE CITY OF CHICAGO LEGAL PROTECTION FUND COMMUNITY NAVIAGTOR PROGRAM THAT REACHED 26,379 IMMIGRANTS WITH "KNOW YOUR RIGHTS" TRAININGS. IN ADDITION, TRP ASSISTED 1,108 IMMIGRANTS WITH IMMIGRATION LEGAL SERVICES INCLUDING DACA, ASYLUM, ADJUSTMENT OF STATUS, CITIZENSHIP, AND DEPORTATION DEFENSE. 1997482 389137 COMMUNITY WEALTH BUILDING: OFFERS COMPREHENSIVE BILINGUAL FINANCIAL EDUCATION AND COUNSELING. TRP'S COMMUNITY WEALTH BUILDING PILLAR 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 2019 INCLUDED PROVIDING 1,233 HOUSEHOLDS WITH ONE-ON-ONE FINANCIAL AND HOMEOWNERSHIP COUNSELING; CREATING 122 NEW HOMEOWNERS, GENERATING $30M IN COMMUNITY WEALTH; AND SAVING 59 HOMES FROM FORECLOSURE. TRP FUNDED 16 SECOND MORTGAGE LOANS THROUGH ITS COMMUNITY DEVELOPMENT FINANCIAL INSTITUTION (CDFI), TRP LENDING, LLC, TOTALING $541,125. TRP ALSO SECURED $125,000 IN DOWN PAYMENT ASSISTANCE FOR TRP LENDING BORROWERS. 5970093 3056414 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 856 PERSONS IN 2019 AND ADVANCED A NEW HOUSING DEVELOPMENT IN PILSEN THAT WILL OFFER 37 UNITS OF AFFORDABLE HOUSING. TRP ALSO COMPLETED CONSTRUCTION ON GADS HILL'S NEW 18,000-SQUARE-FOOT EARLY CHILDHOOD CENTER IN BRIGHTON PARK. 887404 578393 SOCIAL ENTERPRISE 887404 578393 12508141 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 143 0 140 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 26980 Julian Posada Chief Operating Officer 40.0 0.0 X 216300 0 9885 Anjanette Brown Chief Financial Officer 40.0 0.0 X 160000 0 9417 Edgar Flagg Chief Re Dev. Officer 40.0 0.0 X 151497 0 6857 Emigdio Gamiboa VP Of Marketing 40.0 0.0 X 126072 0 1441 Mirna Holton Chief Development Officer 40.0 0.0 X 121200 0 475 Kristen Komara VP Of Community Wealth 40.0 0.0 X 114444 0 2298 Elizabeth Rosas-Landa Vice President of Information 40.0 0.0 X 110000 0 1625 Milena Tous Director 1.0 0.0 X 0 0 1625 Andrew Decoux Secretary 1.0 0.0 X X 0 0 0 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 Juan Araiza Director 1.0 0.0 X 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 Charles Dahm 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 Guacolda Reyes Director 1.0 0.0 X 0 0 0 Maria Prado Treasurer 1.0 0.0 X 0 0 0 1214513 0 60603 13 false true false IT RISK MANAGER LLC P O BOX 88387 CAROL STREAM IL 60188 IT CONSULTING 390827 MARIAN DOUB CONSULTING 15 MIRABEL AVENUE SAN FRANSISCO CA 94110 IT CONSULTING 282600 Canopy Architecture Design 180 W Washington St Ste 200 CHICAGO IL 60602 Architecture 235016 D Bloomberg Construction 3337 W 95th Street EVERGREEN PARK IL 60805 Construction 173510 BKD LLP 1901 S Meyers Rd OAKBROOK TERRACE IL 60181 Accounting Services 117775 6 2489395 7560709 10050104 PROGRAM RENTAL REVENUE 531120 2337014 2337014 PROPERTY MANAGEMENT FEES 531310 426970 426970 DEVELOPER FEES 531390 168551 168551 OTHER REVENUE 531390 1200587 1200587 4133122 342590 342590 0 0 0 0 0 668394 664644 3750 3750 3750 0 0 0 0 0 0 0 0 0 0 14529566 4133122 346340 0 0 0 0 795936 427616 290060 78260 0 5411261 4207623 952081 251557 100687 37638 63049 783000 582557 182618 17825 586545 430099 131530 24916 0 38892 38892 174234 79902 94332 0 0 0 841999 488158 353014 827 86593 47734 30901 7958 262849 142750 117691 2408 276215 151515 124700 0 1888218 1481925 406086 207 100244 79171 20135 938 0 230156 125367 80879 23910 746434 609047 137387 0 2079727 1933236 146491 298927 259963 38964 PROGRAM EXPENSES 1239483 1071984 7469 160030 BAD DEBT 362295 312964 49331 16303695 12508141 3226718 568836 3658436 2373360 3126718 2730217 0 0 3159993 3061444 0 0 0 0 9757863 11196656 51422 51422 1152055 1692724 52569370 24178510 23240862 28390860 0 0 0 0 274373 419763 0 0 518344 546842 44940066 50463288 1139600 928908 0 0 4776255 5425149 0 0 0 0 0 0 0 0 24545261 31557047 821871 692377 31282987 38603481 X 9565422 6891151 4091657 4968656 13657079 11859807 44940066 50463288 X -1774129 -23143 X false true X true true true X 6924893 6814202 8896219 9268200 10050104 41953618 0 0 6924893 6814202 8896219 9268200 10050104 41953618 13450999 28502619 21796 54718 105840 138127 342590 663071 0 0 42616689 11710943 0.66881 0.61172 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2233421 2233421 47901898 22715616 25186282 2434051 1462894 971157 28390860 0 TENANT SECURITY DEPOSITS 87663 DUE TO AFFILIATE 604714 692377 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 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 215000 2000 24980 241980 Julian Posada Chief Operating Officer 216300 2500 7385 226185 Anjanette Brown Chief Financial Officer 160000 2363 7054 169417 Edgar Flagg Chief Re Dev. Officer 151497 6857 158354 FORM 990, PART III, LINE 4D Social Enterprise: The Resurrection Project [TRP] launched a social enterprise, LiftUp, to develop for-profit entities that will create quality jobs offering a livable wage, basic benefits, and career and wealth-building opportunities to their employees. Liftup opened Do Right Cleaning, which has created 15 full-time and 5 part-time jobs in 2018. LiftUp received a major investment from the U.S. Department of Health and Human Services, which will significantly increase TRP's capacity to deliver on this economic development effort. 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 C, 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 2017. 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 XI, LINE 9 TRANSFER OF NONCONTROLLING INTEREST IN CASA PUEBLA LP: (23,143) TRP Lending LLC 1805 SOUTH PAULINA ST CHICAGO IL 60608 383982841 CDFI IL 1148544 2447097 TRP TRP Realty LLC 1805 SOUTH PAULINA ST CHICAGO IL 60609 494918309 REAL ESTATE IL 310392 1342036 TRP Desarollo LLC 1805 SOUTH PAULINA ST CHICAGO IL 60610 453457647 REAL ESTATE IL 44719 1211930 TRP New City NSP2 LLC 1805 SOUTH PAULINA ST CHICAGO IL 60611 273654927 REAL ESTATE IL 277393 2256360 TRP 18TH ST AND PAULINA DORMS LLC 1805 SOUTH PAULINA ST CHICAGO IL 60612 371690009 REAL ESTATE IL 263426 7795993 TRP 4630 S Ashland LLC 1805 SOUTH PAULINA ST CHICAGO IL 60613 352524544 REAL ESTATE IL 7500 1365530 TRP Casa Guerrero LLC 1805 SOUTH PAULINA ST CHICAGO IL 60614 320402211 REAL ESTATE IL 2428 8904 TRP 1924 S THROOP HOLDING LLC 1805 SOUTH PAULINA ST CHICAGO IL 60615 300950803 REAL ESTATE IL 161873 1720839 TRP CASA HOTEL LLC 1805 SOUTH PAULINA ST CHICAGO IL 60616 300940720 REAL ESTATE IL 205747 1488668 TRP 2301-03 S OAKLEY AVE HOLDING LLC 1805 SOUTH PAULINA ST CHICAGO IL 60617 384028486 REAL ESTATE IL 71703 1177222 TRP 2300 W 23RD ST HOLDING LLC 1805 SOUTH PAULINA ST CHICAGO IL 60618 371851153 REAL ESTATE IL 62637 923618 TRP TRP RACINE 1850 LLC 1804 SOUTH PAULINA ST CHICAGO IL 60619 322637948 REAL ESTATE IL 114234 1343142 TRP Casa Puebla 1803 SOUTH PAULINA ST CHICAGO IL 60620 364329024 REAL ESTATE IL 665729 6615125 TRP 1856 S LOOMIS LLC 1805 SOUTH PAULINA ST CHICAGO IL 60621 364908677 REAL ESTATE IL 36465 299093 TRP DREAMERS IN ACTION LLC 1805 SOUTH PAULINA ST CHICAGO IL 60622 320468535 STUDENT SPPRT IL 20289 2584990 TRP LIFT UP ENTERPRISES CHICAGO LLC 1805 SOUTH PAULINA ST CHICAGO IL 60623 823675541 SOCIAL ENTER IL 971865 446629 TRP Casa Heritage GP LLC 1805 SOUTH PAULINA ST CHICAGO IL 60608 300835063 REAL ESTATE IL 10884 144574 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 CULLERTON LIMITED LP 1805 SOUTH PAULINA ST CHICAGO IL 60608 364052274 REAL ESTATE IL TRP Excluded -476 136587 false false 0.99990 CASA PUEBLA APARTMENTS CORP 1805 SOUTH PAULINA ST CHICAGO IL 60608 344439427 REAL ESTATE IL TRP C CORP -26904 1326347 1.00000 true CASA MORELOS APARTMENTS CORP 1805 SOUTH PAULINA ST CHICAGO IL 60608 261200731 REAL ESTATE IL TRP C CORP -4614 848446 1.00000 true CASA MARAVILLA APARTMENTS CORP 1805 SOUTH PAULINA ST CHICAGO IL 60608 262221409 REAL ESTATE IL TRP C CORP 2726 1185481 1.00000 true CASA QUERATARO APARTMENTS CORP 3940 W BRYN MAWR AVE 204 CHICAGO IL 60659 464918309 REAL ESTATE IL TRP C CORP -9824 204211 1.00000 true CULLERTON APARTMENTS CORP 1805 SOUTH PAULINA ST CHICAGO IL 60608 364022992 REAL ESTATE IL TRP C CORP -8569 801744 1.00000 true TRP SENIOR HOUSING DEVELOPMENT CORP 1805 SOUTH PAULINA ST CHICAGO IL 60608 474070211 REAL ESTATE IL TRP C CORP 60049 1717456 1.00000 true false false false true false false false false false false false false false false true false true false false CASA HERITAGE LP D 1234550 CONTRACTUAL CASA MARAVILLA LP D 346713 CONTRACTUAL CASA MORELOS LP D 228287 CONTRACTUAL CASA MARAVILLA LP Q 156224 CONTRACTUAL CASA QUERETARO LP Q 126626 CONTRACTUAL CASA MORELOS LP Q 94683 CONTRACTUAL