HOME SWEET HOME MINISTRIES INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HOME SWEET HOME MINISTRIES INC (EIN 37-0692350)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-06
- IRS object ID
- 201313119349300536
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-06T16:22:45-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272509623 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Phillips Salmi & Associates LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 112 S Main St | AddressLine1 |
| City | Washington | City |
| State | IL | State |
| ZIP Code | 61571 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 370692350 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOME SWEET HOME MINISTRIES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOME | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 E OAKLAND AVE | AddressLine1 |
| City | BLOOMINGTON | City |
| State | IL | State |
| ZIP Code | 61701 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY ANN PULLIN | Name |
| Title | CHIEF EXECUTIVE | Title |
| Phone | 3098287356 | Phone |
| Date Signed | 2013-10-23 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Lori Salmi | Name |
| PTIN | P00712052 | PTIN |
| Phone | 3094444909 | Phone |
| Date Prepared | 2013-11-06 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARY ANN PULLIN | NameOfPrincipalOfficerPerson |
| Gross Receipts | 3212262 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HSHMINISTRIES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1923 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF HOME SWEET HOME MINISTRIES IS TO SERVE CHRIST BY PROVIDING FOOD, SHELTER, AND HOPE TO THE HUNGRY, HOMELESS, AND HURTING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 104 | TotalNbrEmployees |
| Total Nbr Volunteers | 1378 | TotalNbrVolunteers |
| Total Gross UBI | 19332 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1911947 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1956360 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1006182 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1144500 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 41868 | InvestmentIncomePriorYear |
| Investment Income Current Year | 59835 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 26844 | OtherRevenuePriorYear |
| Other Revenue Current Year | 19609 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2986841 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3180304 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 11429 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 16315 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1558208 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1751514 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 36605 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 35620 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 316524 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 930868 | OtherExpensePriorYear |
| Other Expenses Current Year | 1031008 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2537110 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2834457 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 449731 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 345847 | RevenuesLessExpensesCY |
| Total Assets BOY | 2858163 | TotalAssetsBOY |
| Total Assets EOY | 3238356 | TotalAssetsEOY |
| Total Liabilities BOY | 106457 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 138989 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2751706 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3099367 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF HOME SWEET HOME MINISTRIES IS TO SERVE CHRIST BY PROVIDING FOOD, SHELTER, AND HOPE TO THE HUNGRY, HOMELESS, AND HURTING. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 415254 | Expense |
| Description | MEALS: HOME SWEET HOME MINISTRIES OPERATES A FULL SERVICE DINING ROOM AT THE BILLY SHELPER CENTER WHICH PREPARES AND SERVES THREE MEALS DAILY (OVER 131,900 MEALS THIS YEAR, 7% INCREASE OVER THE PRIOR 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 LICENSED STAFF. VOLUNTEERS ARE FREQUENTLY USED TO HELP SERVE MEALS. A LARGE PORTION OF FOOD SERVED COMES FROM INDIVIDUAL, GROCERY STORE AND RESTAURANT DONATIONS. IN ADDITION TO RESIDENTIAL AND NON-RESIDENTIAL MEALS, HOME SWEET HOME MINISTRIES PROVIDES EMERGENCY FOOD BOXES TO NON-RESIDENTS AND SACK LUNCHES FOR RESIDENTS WHO WORK DURING MEAL TIMES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 564769 | Expense |
| Description | SHELTER CARE: HOME SWEET HOME MINISTRIES OPERATES A 24 HOUR, YEAR ROUND RESIDENTIAL CARE PROGRAM WITHIN THE BILLY SHELPER CENTER (95 BED CAPACITY) WITH TEN BEDS RESERVED FOR VETERANS. THERE ARE SEPARATE ROOMS FOR FAMILIES WITH CHILDREN. IN ADDITION TO MEALS, RESIDENTS AT THE CENTER RECEIVE TOILETRIES, SHOWERS, CLOTHING, CASE MANAGEMENT, AND CHRISTIAN MINISTRY. DURING A SHORT-TERM STAY, INDIVIDUALS AND FAMILIES ARE MATCHED WITH A CASE MANAGER WHO ASSISTS IN MANY AREAS, INCLUDING HOUSING, LOCATING CHILDCARE, AND EMPLOYMENT. THIS YEAR, HOME SWEET HOME MINISTRIES PROVIDED OVER 32,000 NIGHTS OF SHELTER TO PERSONS IN NEED. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 118011 | Expense |
| Description | THRESHOLD PROGRAMMING: THRESHOLD PROGRAMMING IS AVAILABLE TO RESIDENTIAL CLIENTS OF HOME SWEET HOME MINISTRIES WITH THE GOAL OF PROVIDING ACCESS TO EDUCATIONAL, SPIRITUAL, AND THERAPEUTIC SERVICES THAT WILL FACILITATE AND PROMOTE MEANINGFUL LIFE TRANSFORMATION. EACH INDIVIDUAL9S EXPERIENCE IN THE THRESHOLD PROGRAM IS TAILORED TO ADDRESS THE SPECIFIC ISSUES THAT EACH INDIVIDUAL NEEDS TO ADDRESS IN ORDER TO GAIN THE ABILITY TO LIVE INDEPENDENTLY. PROGRAM COMPONENTS INCLUDE CURRICULUM-DRIVEN CLASSES, INDIVIDUAL CASE MANAGEMENT, INDIVIDUAL COUNSELING, GROUP COUNSELING, WORK SERVICE AND SPIRITUAL DEVELOPMENT OPPORTUNITIES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1046104 | Expense |
| Revenue | 1124465 | Revenue |
| Description | RETAIL OPERATIONS: HOME SWEET HOME MINISTRIES RECEIVES DONATED GOODS FROM THE COMMUNITY, PROCESSES THE ITEMS IN THEIR WAREHOUSE, SELLS THE GOODS IN TWO MISSION MART STORES (IN BLOOMINGTON AND LINCOLN), AND RECYCLES ITEMS THAT CANNOT BE SOLD IN THE STORES. NET PROCEEDS FROM THE STORES 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 MARTS IF THEY DO NOT HAVE THE MEANS TO PURCHASE NEEDED ITEMS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1046104 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 1124465 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 2144138 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 23 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 104 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | true | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARY ANN PULLIN | NamePerson |
| Telephone Number | 3098287356 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 E OAKLAND AVE | AddressLine1 |
| City | BLOOMINGTON | City |
| State | IL | State |
| ZIP Code | 61701 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| BRIAN PEACHER | |||||||
| BOARD MEMBER | 0.40 | X | 0 | 0 | 0 | ||
| BRUCE TOMPKINS | |||||||
| BOARD MEMBER | 0.40 | X | 0 | 0 | 0 | ||
| KIMBERLY PFEIFER | |||||||
| BOARD MEMBER | 0.40 | X | 0 | 0 | 0 | ||
| MARY KRAMP | |||||||
| BOARD MEMBER | 0.40 | X | 0 | 0 | 0 | ||
| PHIL SAUDER | |||||||
| BOARD MEMBER | 0.40 | X | 0 | 0 | 0 | ||
| R SCOTT HAMILTON | |||||||
| BOARD MEMBER | 0.40 | X | 0 | 0 | 0 | ||
| RON MOORE | |||||||
| PRESIDENT | 0.80 | X | 0 | 0 | 0 | ||
| RUSSELL MARCH | |||||||
| SECRETARY | 0.40 | X | 0 | 0 | 0 | ||
| SUE SZABO | |||||||
| BOARD MEMBER | 0.40 | X | 0 | 0 | 0 | ||
| TIM KINDERMANN | |||||||
| BOARD MEMBER | 0.40 | X | 0 | 0 | 0 | ||
| MARY ANN PULLIN | |||||||
| CEO | 45.00 | 86753 | 0 | 22427 | X | X | |
| STEVEN D DARST | |||||||
| VP OF FINANCE & TECHNOLOGY | 45.00 | 80722 | 0 | 31930 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 167475 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 54357 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RUSS REID COMPANY | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 NORTH LAKE AVENUE | AddressLine1 |
| City | PASADENA | City |
| State | CA | State |
| ZIP Code | 91101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | FUNDRAISING | DescriptionOfServices |
| Compensation | 197699 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 221949 | GovernmentGrants |
| All Other Contributions | 1734411 | AllOtherContributions |
| Noncash Contributions | 182916 | NoncashContributions |
| Total Contributions | 1956360 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SALES TO THE PUBLIC | 453000 | 1124465 | 1124465 |
| PROGRAM FEES | 900099 | 6085 | 6085 |
| RENT TOWNSHIP VOUCHERS | 900099 | 13950 | 13950 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1144500 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5671 | TotalRevenueColumn |
| Exclusion | $5,671 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3656 | Securities |
| Other | 67741 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3866 | Securities |
| Other | 13367 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -210 | Securities |
| Other | 54374 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 54164 | TotalRevenueColumn |
| Exclusion | $54,164 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 34057 | GrossSalesOfInventory |
| Cost Of Goods Sold | 14725 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19332 | TotalRevenueColumn |
| Unrelated Business Revenue | 19332 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISC | Description |
| Business Code | 453000 | BusinessCode |
| Total Revenue Column | 277 | TotalRevenueColumn |
| Exclusion | $277 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 277 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3180304 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1144500 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 19332 | UnrelatedBusinessRevenue |
| Exclusion | $60,112 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16315 | Total |
| Program Services | 16315 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 221832 | Total |
| Management And General | 188731 | ManagementAndGeneral |
| Fundraising | 33101 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1306269 | Total |
| Program Services | 1207648 | ProgramServices |
| Management And General | 86405 | ManagementAndGeneral |
| Fundraising | 12216 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16877 | Total |
| Program Services | 16128 | ProgramServices |
| Management And General | 749 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110363 | Total |
| Program Services | 105655 | ProgramServices |
| Management And General | 2939 | ManagementAndGeneral |
| Fundraising | 1769 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96173 | Total |
| Program Services | 88981 | ProgramServices |
| Management And General | 6302 | ManagementAndGeneral |
| Fundraising | 890 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14000 | Total |
| Management And General | 14000 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35620 | Total |
| Fundraising | 35620 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89788 | Total |
| Program Services | 37061 | ProgramServices |
| Management And General | 32940 | ManagementAndGeneral |
| Fundraising | 19787 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55861 | Total |
| Program Services | 31310 | ProgramServices |
| Management And General | 141 | ManagementAndGeneral |
| Fundraising | 24410 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49462 | Total |
| Program Services | 29794 | ProgramServices |
| Management And General | 15683 | ManagementAndGeneral |
| Fundraising | 3985 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9524 | Total |
| Program Services | 4490 | ProgramServices |
| Management And General | 4854 | ManagementAndGeneral |
| Fundraising | 180 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 157465 | Total |
| Program Services | 155122 | ProgramServices |
| Management And General | 2260 | ManagementAndGeneral |
| Fundraising | 83 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7170 | Total |
| Program Services | 5911 | ProgramServices |
| Management And General | 1174 | ManagementAndGeneral |
| Fundraising | 85 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4245 | Total |
| Program Services | 3974 | ProgramServices |
| Management And General | 140 | ManagementAndGeneral |
| Fundraising | 131 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132930 | Total |
| Program Services | 122166 | ProgramServices |
| Management And General | 10047 | ManagementAndGeneral |
| Fundraising | 717 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3120 | Total |
| Management And General | 3120 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| FUNDRAISING POSTAGE & SUPP. | 178222 | 178222 | ||
| SUPPLIES | 218087 | 166 | 217004 | 917 |
| MAINTENANCE | 42032 | 9 | 41723 | 300 |
| VEHICLES | 32599 | 3 | 32498 | 98 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36503 | Total |
| Program Services | 28358 | ProgramServices |
| Management And General | 2995 | ManagementAndGeneral |
| Fundraising | 5150 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2834457 | Total |
| Program Services | 2144138 | ProgramServices |
| Management And General | 373795 | ManagementAndGeneral |
| Fundraising | 316524 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126363 | BOY |
| EOY | 94209 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 941064 | BOY |
| EOY | 703134 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13996 | BOY |
| EOY | 30864 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43731 | BOY |
| EOY | 77290 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31088 | BOY |
| EOY | 44730 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3797957 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1893199 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1404848 | BOY |
| EOY | 1904758 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 151228 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 297073 | BOY |
| EOY | 232143 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2858163 | BOY |
| EOY | 3238356 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105292 | BOY |
| EOY | 137772 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1165 | BOY |
| EOY | 1217 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106457 | BOY |
| EOY | 138989 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2450164 | BOY |
| EOY | 2811996 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 301542 | BOY |
| EOY | 287371 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2751706 | BOY |
| EOY | 3099367 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2858163 | BOY |
| EOY | 3238356 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 345847 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1814 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1315358 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1409055 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2203705 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1911947 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1957330 | CurrentTaxYear |
| Total | 8797395 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 859728 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 903496 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 886835 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1006182 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1143530 | CurrentTaxYear |
| Total | 4799771 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2175086 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2312551 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3090540 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2918129 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3100860 | CurrentTaxYear |
| Total | 13597166 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 13597166 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5745 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4328 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3201 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6141 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5671 | CurrentTaxYear |
| Total | 25086 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5745 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4328 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3201 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6141 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5671 | CurrentTaxYear |
| Total | 25086 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13962 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10272 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16801 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24274 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19332 | CurrentTaxYear |
| Total | 84641 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12318 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2235 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -3323 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19184 | CurrentTaxYearMinus1Year |
| Current Tax Year | 67 | CurrentTaxYear |
| Total | 30481 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2207111 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2329386 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3107219 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2967728 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3125930 | CurrentTaxYear |
| Total | 13737374 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98980 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98950 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00180 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00240 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | Other income (Part II, line 10 or Part III, line 12) MISCELLANEOUS INCOME | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 135332 | OtherCostOrOtherBasis |
| Book Value | 135332 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3057927 | OtherCostOrOtherBasis |
| Depreciation | 1531586 | Depreciation |
| Book Value | 1526341 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 545723 | OtherCostOrOtherBasis |
| Depreciation | 361613 | Depreciation |
| Book Value | 184110 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 58975 | OtherCostOrOtherBasis |
| Book Value | 58975 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1904758 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (6 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| CASH SURRENDER VALUE | 13824 |
| OF LIFE INSURANCE | |
| BENEFICIAL INTERESTS IN PERPET | 110077 |
| TRUSTS | |
| BEQUEST RECEIVABLE | 107111 |
| ACCRUED INTEREST | 1131 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 232143 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| MISSION MART GIFT CERTIFICATES | $872 |
| DEPOSITS | $345 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1217 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 3196843 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1814 | NetUnrealizedGainsInvestments |
| Other Revenues | 14725 | OtherRevenues |
| Revenue Not Rptd F990 | 16539 | RevenueNotRptdF990 |
| Revenue Subtotal | 3180304 | RevenueSubtotal |
| Total Revenue Per Form990 | 3180304 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2849182 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 14725 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 14725 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2834457 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2834457 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| D9 | Other revenues non included on Form 990 Part XI line 2d | COST OF GOODS SOLD PRESENTED AS AN OFFSET TO REVENUE ON 990 $14,725 |
| D11 | Other expenses not included on Form 990 Part XII line 2d | COST OF GOODS SOLD EXPENSES FOR UNRELEATED BUSINESS REVENUE $14,725 |
| D13 | 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 Form990-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 4MORE LIKELY THAN NOT4 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, 2013, 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 2009 AND PRIOR |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Name Of IndividualNameOfIndividual | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|
| RUSS REID COMPANY | MAIL &INTERNET | false | 611030 | 27000 | 584030 |
| GATEWAY COMMUNICATIONS | PHONE | false | 21166 | 8620 | 12546 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 632196 | TotalGrossReceipts |
| Total Retained By Contractors | 35620 | TotalRetainedByContractors |
| Total Net To Organization | 596576 | TotalNetToOrganization |
| Licensed States | IL | LicensedStates |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|
| FOOD SHELTER AND CLOTHING | 587 | 2844 | 8070 | GOODS PURCHASED |
| TRANSPORTATION | 79 | 2844 | 4381 | BUS TOKENS AUTOMOBILES |
| OTHER ASSISTANCE TO INDIGENTS | 169 | 2844 | 1020 | SUPPLIES |
| RENTAL ASSISTANCE | 7 | 2844 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | I1 | Identifier |
| Return Reference | Monitoring procedures Part I line 2 | ReturnReference |
| Explanation | MONITORING PROCEDURES (PART I, LINE 2) INDIVIDUAL RECEIVING RENTAL ASSISTANCE MUST QUALIFY FOR OUR BRIDGE OF HOPE PROGRAM. THESE FUNDS ARE DIRECTLY PAID TO THE LANDLORD TO ENSURE THAT THEY ARE PROPERLY DISBURSED. INDIVIDUALS RECEIVING OTHER ASSISTANCE ARE EITHER RESIDENT OR NON-RESIDENT CLIENTS. ADDITIONAL QUALIFICATIONS ARE BASED ON CLINICAL EVALUATION AND NEED. ITEMS ARE EITHER GIVEN DIRECTLY TO THE CLIENT OR USED IN A CLASSROOM SETTING. ESTIMATE OF INDIVIDUAL BENEFITTED (PART III, LINE 2) BUS TOKENS ARE HANDED OUT ON AN AS NEEDED BASIS TO INDIVIDUALS THROUGHOUT THE YEAR. WHEN TOKENS ARE HANDED OUT WE ESTIMATE THAT 3.5 TOKENS ARE GIVEN TO EACH INDIVIDUAL. BASED ON THESE FIGURES WE ESTIMATED THAT 72 INDIVIDUALS BENEFITTED FROM OUR BUS TOKEN DISTRIBUTION IN ADDITION TO OTHER DIRECT TRANSPORTATION ASSISTANCE. | Explanation |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 4045 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 19422 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 3866 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Real Estate Other RealEstateOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 95 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 19824 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2917 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 100073 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | GIFT CARDS | 11 | 500 | FMV |
| X | FLORISTS | 12 | 1232 | FMV |
| X | OTHER | 392 | 3913 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | 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. |
| O02 | 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. |
| O03 | 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 VICE PRESIDENT FOR FINANCE WILL BE PROVIDED TO THE BOARD BY THE CHIEF ECECUTIVE 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. |
| O04 | Other officer or key employee compensation Part VI line 15b | THE SAME PROCESS IS UTILIZED FOR BOTH CEO AND OTHER OFFICER OR KEY EMPLOYEE9S. |
| O05 | Governing documents etc available to public Part VI line 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| O06 | General explanation attachment | 990 PART III PROGRAM SERVICE EXPENSES: 1,046,104 PROGRAM SERVICE REVENUE: 1,123,495 RETAIL OPERATIONS: HOME SWEET HOME MINISTRIES RECEIVES DONATED GOODS FROM THE COMMUNITY, PROCESSES THE ITEMS IN THEIR WAREHOUSE, SELLS THE GOODS IN TWO MISSION MART STORES (IN BLOOMINGTON AND LINCOLN), AND RECYCLES ITEMS THAT CANNOT BE SOLD IN THE STORES. NET PROCEEDS FROM THE STORES 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 MARTS IF THEY DO NOT HAVE THE MEANS TO PURCHASE NEEDED ITEMS. SCHEDULE G, PART 1 LINE 2B, COLUMN (V) AMOUNTS PAID TO RUSS REID COMPANY DURING THE YEAR: PROFESSIONAL FUNDRAISING FEES: 27,000 SUPPLIES: 119,908 POSTAGE: 27,301 OTHER: 23,490 THE ORIGINAL CONTRACT WITH RUSS REID SPECIFIES THAT A MONTHLY RETAINER WILL BE CHARGED FOR PROVIDING FUNDRAISING SERVICES. ALL OTHER COSTS INCURRED WILL BE PAID DIRECTLY (IE SUPPLIES, POSTAGE, ETC.) AMOUNTS PAID TO GATEWAY COMMUNICATIONS DURING THE YEAR: PROFESSIONAL FUNDRAISING FEES: 8,620 |
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