2019-12-18T12:50:10-05:00 2019-06-30 272509623 Phillips Salmi & Associates LLC 112 S Main St Washington IL 61571 990 2018-07-01 370692350 HOME SWEET HOME MINISTRIES INC HOME 303 E OAKLAND AVE BLOOMINGTON IL 61701 MARY ANN PULLIN CHIEF EXECUTIVE 3098287356 2019-12-16 true Lori Salmi P00712052 3094444909 2019-12-18 75.146.107.177 2019-12-19 16:40:19 3723572019353ldqatsv 2019-12-19 P FE76FA126D25EB43AD8810FC6367715018C0326D FE76FA126D25EB43AD8810FC6367715018C0326D 2018 2020-04-17 16:48:07Z 3850708 false X WWW.HSHMINISTRIES.ORG X 1923 IL HOME SWEET HOME MINISTRIES DEMONSTRATES CHRISTS LOVE THROUGH INNOVATIVE APPROACHES THAT INSTILL HOPE, RESTORE LIVES, AND BUILD COMMUNITY. 12 12 89 3121 -43 0 6084017 3076548 784555 711823 21288 32591 59250 2010 6949110 3822972 4406 22309 0 1830491 1663925 63789 24000 313451 1299567 1250115 3198253 2960349 3750857 862623 6753589 7726486 189652 167642 6563937 7558844 HOME SWEET HOME MINISTRIES DEMONSTRATES CHRISTS LOVE THROUGH INNOVATIVE APPROACHES THAT INSTILL HOPE, RESTORE LIVES, AND BUILD COMMUNITY. false false 873013 RETAIL OPERATIONS: HOME SWEET HOME MINISTRIES RECEIVES DONATED GOODS FROM THE COMMUNITY, PROCESSES THE ITEMS IN THEIR WAREHOUSE, SELLS THE GOODS IN THEIR MISSION MART STORE IN BLOOMINGTON, AND RECYCLES ITEMS THAT CANNOT BE SOLD IN THE STORE. NET PROCEEDS FROM THE STORE AND RECYCLING EFFORTS ARE USED TO OFFSET PROGRAM COSTS OF HOME SWEET HOME MINISTRIES. CLIENTS OF HOME SWEET HOME MINISTRIES AND OTHER HUMAN SERVICE AGENCIES IN THE COMMUNITY ARE ABLE TO OBTAIN VOUCHERS TO OBTAIN CLOTHING FROM THE MISSION MART IF THEY DO NOT HAVE THE MEANS TO PURCHASE NEEDED ITEMS. 551165 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 MINISTRIES PROVIDED OVER 21,700 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. 447753 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 CHRISTS 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. 295546 MEALS: HOME SWEET HOME MINISTRIES OPERATES A FULL SERVICE DINING ROOM AT THE BILLY SHELPER CENTER WHICH PREPARES AND SERVES THREE MEALS DAILY (NEARLY 93,000 MEALS THIS YEAR) TO RESIDENTS OF THE CENTER AS WELL AS THOSE WHO WALK-IN FROM THE STREET. ALL MEALS ARE WELL-BALANCED, MEET USDA GUIDELINES AND ARE PREPARED BY TRAINED AND CERTIFIED STAFF. VOLUNTEERS ARE FREQUENTLY USED TO HELP SERVE MEALS. A LARGE PORTION OF FOOD SERVED COMES FROM A REGIONAL FOOD BANK, INDIVIDUAL, GROCERY STORE, AND RESTAURANT DONATIONS. SACK LUNCHES ARE PROVIDED TO INDIVIDUALS WHO ARE NOT ABLE TO EAT IN THE SHELTER DURING REGULAR MEAL TIMES.IN ADDITION TO RESIDENTIAL AND NON-RESIDENTIAL MEALS, HOME SWEET HOME MINISTRIES OPERATES A LOW-INCOME FOOD CO-OP TO AS A WAY OF IMPROVING THE FOOD SECURITY OF LOW-INCOME HOUSEHOLDS IN THE COMMUNITY. 295546 2167477 true true false false false false false false false true true false false true false true true false false false false false false true true false false false true false false false false false false false false false true false false false false false false false false false true 10 0 true 89 true true true false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false IL X X MARY ANN PULLIN 3098287356 303 E OAKLAND AVE BLOOMINGTON IL 61701 X MITCH STEBEL PRESIDENT 0.80 0.00 X X 0 0 0 ROBERT BEERUP SECRETARY 0.40 0.00 X X 0 0 0 DEAN MESSINGER BOARD MEMBER 0.40 0.00 X 0 0 0 TAMMY HEARD BOARD MEMBER 0.40 0.00 X 0 0 0 KEVIN HUETTE BOARD MEMBER 0.40 0.00 X 0 0 0 WES WRIGHT BOARD MEMBER 0.40 0.00 X 0 0 0 PHIL SAUDER BOARD MEMBER 0.40 0.00 X 0 0 0 TONY GILMER BOARD MEMBER 0.40 0.00 X 0 0 0 ERIC HOSS BOARD MEMBER 0.40 0.00 X 0 0 0 KATHY ROUS BOARD MEMBER 0.40 0.00 X 0 0 0 PAUL STROUP BOARD MEMBER 0.40 0.00 X 0 0 0 JENNY HILL SCOTT BOARD MEMBER 0.40 0.00 X 0 0 0 MARY ANN PULLIN CEO 45.00 0.00 X 99084 0 24164 99084 0 24164 0 false false false ONE ALL INC 3500 LENOX ROAD NE ATLANTA GA 30326 FUNDRAISING 137568 TARTER CONSTRUCTION 1012 EKSTRAM DR BLOOMINGTON IL 61704 CONSTRUCTION 248042 2 80387 159917 2836244 221399 3076548 SALES TO THE PUBLIC 453000 705529 705529 PROGRAM FEES 900099 1894 1894 RENT TOWNSHIP VOUCHERS 900099 4400 4400 711823 35948 35948 4200 4200 4200 4200 3827 4042 4208 7018 -381 -2976 -3357 -3357 12945 80387 15125 -2180 -2180 1342 1385 -43 -43 MISC 453000 33 33 33 3822972 711823 -43 34644 22309 22309 119566 77800 41766 1285695 1092072 146163 47460 13158 10532 1294 1332 141372 128007 12063 1302 104134 88841 11874 3419 129956 129956 24000 24000 5743 5743 94207 42525 28327 23355 25704 16664 9040 44023 22230 18739 3054 46606 33560 11058 1988 186819 167708 18295 816 9172 8945 217 10 2980 2301 136 543 150924 142763 6865 1296 14640 9367 5212 61 FUNDRAISING POSTAGE & SUPP 154545 770 153775 SUPPLIES 309644 309128 467 49 IMPAIRMENT LOSS 27750 27750 VEHICLES 34416 34416 12986 7589 5212 185 2960349 2167477 479421 313451 221297 183002 876949 2557384 14609 8836 16026 28490 3936 20551 21035 4398697 2636128 1674478 1762569 319439 1970322 3606304 1194848 6753589 7726486 189307 167642 345 189652 167642 X 2652550 2954258 611387 714920 3300000 3889666 6563937 7558844 6753589 7726486 862623 26429 105855 0 X false true X true false X 2248675 2280255 2112291 2784017 2499827 11925065 1230968 1187941 870203 784555 711823 4785490 3479643 3468196 2982494 3568572 3211650 16710555 16710555 4402 2910 17242 14584 40148 79286 4402 2910 17242 14584 40148 79286 12016 7973 5953 1371 27313 14300 48811 30641 64583 -348 157987 3510361 3527890 3036330 3649110 3251450 16975141 0.98440 0.98510 0.00000 0.00000 X Other income Part II line 10 or Part III line 12 SCHEDULE A, PART III, SECTION B, LINE 10OTHER INCOME EQUALS THE SUM OF THE FOLLOWING ITEMS FROM 990 PART VIII:- NET INCOME FROM SALES OF SECURITIES: $(381)- MISCELLANEOUS: $33 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3377148 589666 3073 5000 1479 3963408 77442 3300000 6256 5000 1550 3377148 75567 8376 5000 1501 77442 81717 375 5000 1525 75567 81717 81717 0.02000 0.98000 true false 135332 135332 3684707 2125377 1559330 578658 510751 67907 1762569 CASH SURRENDER VALUE OF LIFE INSURANCE 12297 BENEFICIAL INTERESTS IN PERPETUAL TRUSTS 209049 BENEFICIAL INTEREST IN QUASI ENDOWMENT 73742 PROPERTY AVAILABLE FOR SALE 93427 BEQUESTS RECEIVABLE 806333 1194848 X 3845636 26429 26429 3819207 5743 -1978 3765 3822972 2956584 2956584 5743 -1978 3765 2960349 Other revenues included on Form 990 (Part XI, line 4b) FUNDRAISING EXPENSES SHOWN AS DIRECT EXPENSES ON FORM 990. Other expenses included on Form 990 (Part XII, line 4b) FUNDRAISING EXPENSES SHOWN AS DIRECT EXPENSES ON FORM 990. Footnote for uncertain tax position under FIN 48 (Part X) 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 ORGANIZATION 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 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, 2019, 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 2015 AND PRIOR. X X true ONE ALL INC MAIL false 695056 108142 586914 695056 108142 586914 NIGHT IN CAR 92512 79567 12945 14960 2 820 820 165 93332 80387 12945 15125 15125 -2180 true CLOTHING 279 2798 FMV GOODS OTHER ASSISTANCE TO INDIGENTS 20 291 FMV SUPPLIES RENTAL ASSISTANCE 23 19218 FMV RENT AND RAPID REHOUSING PAYMENT ASSITANCE X 2798 FMV X 281687 210516 FMV X GIFT CARDS 25 828 FMV X OTHER 1 4121 FMV false false false Form 990 governing body review Part VI line 11 PDF COPIES OF A DRAFT OF THE RETURN ARE PROVIDED TO EACH BOARD MEMBER FOR THEIR REVIEW. Conflict of interest policy compliance Part VI line 12c COVERED INDIVIDUALS COMPLETE A CONFLICT OF INTEREST QUESTIONAIRE ON AN ANNUAL BASIS. COMPLETED QUESTIONAIRES ARE REVIEWED BY THE BOARD PRESIDENT. CEO executive director top management comp Part VI line 15a 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. Other officer or key employee compensation Part VI line 15b THE SAME PROCESS IS UTILIZED FOR BOTH CEO AND OTHER OFFICER OR KEY EMPLOYEES. Governing documents etc available to public Part VI line 19 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: $24,000SUPPLIES: $84,142