2013-11-06T16:22:45-06:00 2013-06-30 272509623 Phillips Salmi & Associates LLC 112 S Main St Washington IL 61571 990 2012-07-01 370692350 HOME SWEET HOME MINISTRIES INC HOME 303 E OAKLAND AVE BLOOMINGTON IL 61701 MARY ANN PULLIN 3098287356 2013-10-23 true Lori Salmi P00712052 3094444909 2013-11-06 2012 2015-11-30 17:44:51Z MARY ANN PULLIN 3212262 false X WWW.HSHMINISTRIES.ORG X 1923 IL THE MISSION OF HOME SWEET HOME MINISTRIES IS TO SERVE CHRIST BY PROVIDING FOOD, SHELTER, AND HOPE TO THE HUNGRY, HOMELESS, AND HURTING. 10 10 104 1378 19332 0 1911947 1956360 1006182 1144500 41868 59835 26844 19609 2986841 3180304 11429 16315 0 1558208 1751514 36605 35620 316524 930868 1031008 2537110 2834457 449731 345847 2858163 3238356 106457 138989 2751706 3099367 THE MISSION OF HOME SWEET HOME MINISTRIES IS TO SERVE CHRIST BY PROVIDING FOOD, SHELTER, AND HOPE TO THE HUNGRY, HOMELESS, AND HURTING. false false 415254 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. 564769 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. 118011 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. 1046104 1124465 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. 1046104 1124465 2144138 true true false false false false false false false true false false true true true true false false false false false false true false false false false true false false false false false false false false false true false false false false false false false false false true 23 0 true 104 true true true false false false false false false false false false true false X 10 10 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 BRIAN PEACHER 0.40 X 0 0 0 BRUCE TOMPKINS 0.40 X 0 0 0 KIMBERLY PFEIFER 0.40 X 0 0 0 MARY KRAMP 0.40 X 0 0 0 PHIL SAUDER 0.40 X 0 0 0 R SCOTT HAMILTON 0.40 X 0 0 0 RON MOORE 0.80 X 0 0 0 RUSSELL MARCH 0.40 X 0 0 0 SUE SZABO 0.40 X 0 0 0 TIM KINDERMANN 0.40 X 0 0 0 MARY ANN PULLIN 45.00 X X 86753 0 22427 STEVEN D DARST 45.00 X 80722 0 31930 167475 0 54357 0 false false false RUSS REID COMPANY 2 NORTH LAKE AVENUE PASADENA CA 91101 FUNDRAISING 197699 1 221949 1734411 182916 1956360 SALES TO THE PUBLIC 453000 1124465 1124465 PROGRAM FEES 900099 6085 6085 RENT TOWNSHIP VOUCHERS 900099 13950 13950 1144500 5671 5671 3656 67741 3866 13367 -210 54374 54164 54164 34057 14725 19332 19332 MISC 453000 277 277 277 3180304 1144500 19332 60112 16315 16315 221832 188731 33101 1306269 1207648 86405 12216 16877 16128 749 110363 105655 2939 1769 96173 88981 6302 890 14000 14000 35620 35620 89788 37061 32940 19787 55861 31310 141 24410 49462 29794 15683 3985 9524 4490 4854 180 157465 155122 2260 83 7170 5911 1174 85 4245 3974 140 131 132930 122166 10047 717 3120 3120 FUNDRAISING POSTAGE & SUPP. 178222 178222 SUPPLIES 218087 217004 917 166 MAINTENANCE 42032 41723 300 9 VEHICLES 32599 32498 98 3 36503 28358 2995 5150 2834457 2144138 373795 316524 126363 94209 941064 703134 13996 30864 43731 77290 31088 44730 3797957 1893199 1404848 1904758 151228 297073 232143 2858163 3238356 105292 137772 1165 1217 106457 138989 X 2450164 2811996 301542 287371 2751706 3099367 2858163 3238356 345847 1814 0 X false true X true false X 1315358 1409055 2203705 1911947 1957330 8797395 859728 903496 886835 1006182 1143530 4799771 2175086 2312551 3090540 2918129 3100860 13597166 13597166 5745 4328 3201 6141 5671 25086 5745 4328 3201 6141 5671 25086 13962 10272 16801 24274 19332 84641 12318 2235 -3323 19184 67 30481 2207111 2329386 3107219 2967728 3125930 13737374 0.98980 0.98950 0.00180 0.00240 X Other income (Part II, line 10 or Part III, line 12) MISCELLANEOUS INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 135332 135332 3057927 1531586 1526341 545723 361613 184110 58975 58975 1904758 CASH SURRENDER VALUE 13824 OF LIFE INSURANCE BENEFICIAL INTERESTS IN PERPET 110077 TRUSTS BEQUEST RECEIVABLE 107111 ACCRUED INTEREST 1131 232143 MISSION MART GIFT CERTIFICATES 872 DEPOSITS 345 1217 X 3196843 1814 14725 16539 3180304 3180304 2849182 14725 14725 2834457 2834457 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 X X X X X X true RUSS REID COMPANY MAIL &INTERNET false 611030 27000 584030 GATEWAY COMMUNICATIONS PHONE false 21166 8620 12546 632196 35620 596576 IL true 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 I1 Monitoring procedures Part I line 2 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. X 4045 FMV X 4 19422 FMV X 2 3866 FMV X 95 19824 FMV X 2917 100073 FMV X GIFT CARDS 11 500 FMV X FLORISTS 12 1232 FMV X OTHER 392 3913 FMV false false false 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