2015-05-14T15:52:33-05:00 2014-12-31 371119790 MARTIN HOOD FRIESE & ASSOC LLC 2507 SOUTH NEIL STREET CHAMPAIGN IL 61820 990 2014-01-01 320074485 SALT AND LIGHT NFP SALT 2173555654 1512 W ANTHONY DR CHAMPAIGN IL 618211148 NATHAN MONTGOMERY EXECUTIVE DIRECTOR 2173555654 2015-05-13 1 MARK E CZYS CPA P00088670 2173512000 2014 2016-02-25 16:41:14Z NATHAN MONTGOMERY 1512 W ANTHONY DRIVE CHAMPAIGN IL 618211148 440547 0 X N/A X 2003 IL SHARING THE LOVE OF GOD BY PROVIDING OPPORTUNITIES FOR THOSE LIVING IN POVERTY TO EQUIP THEMSELVES WITH THE TOOLS THEY NEED TO CREATE LASTING CHANGE IN THEIR LIVES. 9 9 16 780 0 0 340161 331800 0 108324 199 148 17141 275 357501 440547 61894 0 0 0 179998 242502 0 0 57419 115725 222273 357617 464775 -116 -24228 198460 181394 10856 18018 187604 163376 X SHARING THE LOVE OF GOD BY PROVIDING OPPORTUNITIES FOR THOSE LIVING IN POVERTY TO EQUIP THEMSELVES WITH THE TOOLS THEY NEED TO CREATE LASTING CHANGE IN THEIR LIVES. 0 0 128083 FOOD COOPERATIVE: MEMBERSHIP-BASED PROGRAM THAT PROVIDES INDIVIDUALS THE OPPORTUNITY TO USE THEIR SKILLS, TALENTS, GIFTS, AND ABILIITES TO PROVIDE FOOD FOR THEMSELVES AND THEIR FAMILIES. THE CO-OP SERVES FAMILIES AND INDIVIDUALS STRUGGLING WITH CHRONIC FOOD SECURITY ISSUES. 167974 108599 THRIFT STORE: OPEN TO THE COMMUNITY, THE THRIFT STORE PROVIDES THE INDIVIDUALS THE OPPORTUNITY TO USE THEIR SKILLS, TALENTS, GIFTS, AND ABILITIES TO ACQUIRE THE MATERIAL RESOURCES THEIR FAMILY NEEDS, WHILE CREATING MEANINGFUL EMPLOYMENT AND TRAINING OPPORTUNITIES. 26981 FINANICAL LITERACY: PROVIDES INDIVIDUALS THE OPPORTUNITY TO LEARN TOOLS THAT WILL HELP THEM TO THINK BEYOND THEIR SHORT-TERM NEEDS, AND PUT THEIR FINANCIAL HOUSE IN ORDER. THIS COMPREHENSIVE PROGRAM TEACHES HOW TO GET OUT OF DEBT, BUDGET FOR EXPENSES, PLAN FOR EMERGENCIES, AND ESTABLISH A FINANCIAL FUTURE THAT INCLUDES GIVING TO OTHERS IN NEED. 12949 COMPUTER LAB: PROGRAM DESIGNED TO TEACH BASIC COMPUTER SKILLS AND PROVIDE BASIC COMPUTER ACCESS FOR CHILDREN AND ADULTS IN THE COMMUNITIES. 45675 ADVOCACY AND JOBS FOR LIFE: PROGRAM DESIGNED TO PAIR TRAINED VOLUNTEERS WITH PARTICIPANTS IN PEER SUPPORTIVE RELATIONSHIPS THAT BOTH EMPOWER AND EQUIP PARTICIPANTS WITH THE TOOLS THEY NEED TO CREATE LASTING CHANGE IN THEIR LIVES. ALSO TO PROVIDE TRAINING COURSES FOR ADULTS INCORPORATING BIBLICAL TRUTHS AND STORIES TO HELP MEN AND WOMEN UNDERSTAND THEIR DIGNITY AND GOD-GIVEN IDENTITY AND GIFTS, DEVELOP CHARACTER, AND FOSTER A SUPPORTIVE COMMUNITY THAT WILL EQUIPMENT THEM FOR WORK AND LIFE. 58624 381662 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 16 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 1 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 IL X NATHAN MONTGOMERY 2173555654 1512 ANTHONY DRIVE CHAMPAIGN IL 618211145 VERN FEIN BOARD MEMBER 7.00 X 0 0 0 BOB SCULLY BOARD CHAIRMAN 7.00 X X 0 0 0 DANNY SCHAFFNER BOARD MEMBER 7.00 X 0 0 0 DOUG FIELDS VICE CHAIR 7.00 X X 0 0 0 KAY MCGUIRE BOARD MEMBER 14.00 X 0 0 0 JAY NORTON TREASURER 7.00 X X 0 0 0 ERICA DAVIS BOARD MEMBER 7.00 X 0 0 0 BROOKS MARSH BOARD MEMBER 7.00 X 0 0 0 KELLY MCCLURE SECRETARY 7.00 X X 0 0 0 NATHAN MONTGOMERY EXECUTIVE DIRECTOR 45.00 X 50898 0 0 50898 0 0 0 0 0 0 0 331800 16740 331800 THRIFT STORE REVENUE 624200 104587 104587 ONLINE SALES 624200 3737 3737 108324 148 148 MISCELLANEOUS INCOME 624200 275 275 275 440547 108599 0 148 50898 27994 5090 17814 170416 134784 10070 25562 21188 16758 1252 3178 8465 7618 847 1543 1389 154 3024 2570 454 17843 16822 1021 62907 57982 4925 3152 315 2837 8388 7717 671 3269 3007 262 FOOD AND CLOTHING EXPEN 54236 54236 THRIFT STORE EXPENSES 26108 26108 MAINTENANCE 10196 9380 816 MISCELLANEOUS EXPENSE 6196 5787 409 16946 9195 331 7420 464775 381662 25694 57419 168167 122010 1000 1000 1806 100271 43693 29293 56578 198460 181394 6742 1877 4114 16141 10856 18018 X 166977 152146 20627 11230 187604 163376 198460 181394 -24228 0 X X 0 1 X 1 0 X 477159 324420 361275 340161 331800 1834815 477159 324420 361275 340161 331800 1834815 1834815 1500 429 350 199 148 2626 7762 5302 10645 17141 275 41125 1878566 112149 0.97670 0.97360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55366 19678 35688 38794 21505 17289 6111 2510 3601 56578 PAYROLL LIABILITIES 11642 SALES TAX PAYABLE 4499 16141 440547 0 440547 0 440547 464775 0 464775 0 464775 FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATIONAL DOCUMENTS WERE CHANGED TO INCLUDE (1) TERM LIMITS FOR THE BOARD OF DIRECTORS AND (2) A REVISED MISSION/PURPOSE STATEMENT TO INCORPORATE AND REFLECT THE NEW PROGRAMS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11 PRIOR TO ITS FILING, THE FORM 990 IS EMAILED TO THE BOARD OF DIRECTORS FOR ANY QUESTIONS AND/OR CHANGES. IF NONE, THE RETURN IS SIGNED AND FILED. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED AND APPROVED BY AN INDEPENDENT GOVERNING BODY. THE BOARD USES THE EVANGELICAL COUNCIL FOR FINANCIAL ACCOUNTABILITY TO DETERMINE WHAT THE BROAD INDUSTRY AVERAGE IS. ALONG WITH THAT, THE BOARD ALSO TAKES INTO CONSIDERATION THE SIZE OF THE ORGANIZATION, YEARS OF SERVICE, MINISTRY PERFORMANCE AND RESPONSIBILITES WHEN DETERMINING HIS COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORMS 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 2C NO CHANGES HAVE BEEN MADE IN THE PROCESS FROM THE PRIOR YEAR.