2012-10-24T18:48:04-05:00 2012-06-30 Phillips Salmi & Associates LLC 112 S Main St Washington IL 61571 990 2011-07-01 370692350 HOME SWEET HOME MINISTRIES INC HOME 303 E OAKLAND AVE BLOOMINGTON IL 61701 MARY ANN PULLIN 3098287356 2012-10-24 true Lori Salmi 3094444909 2012-10-24 2011 2016-02-24 21:20:13Z MARY ANN PULLIN 3236208 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 86 1277 24274 0 2203705 1911947 886835 1006182 6324 41868 10355 26844 3107219 2986841 8656 11429 0 1514645 1558208 27000 36605 264328 821732 930868 2372033 2537110 735186 449731 2434677 2858163 132702 106457 2301975 2751706 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 348804 MEALS HOME SWEET HOME MINISTRIES OPERATES A FULL SERVICE DINING ROOM AT THE BILLY SHELPER CENTER WHICH PREPARES AND SERVES THREE MEALS DAILY OVER 123000 MEALS THIS YEAR 24 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 495304 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 T O 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 MORE THAN 35000 NIGHTS OF SHELTER TO PERSONS IN NEED A 13 INCREASE OVER THE PRIOR YEAR 116988 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 TRAN SFORMATION EACH INDIVIDUALS 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 CLAS SES INDIVIDUAL CASE MANAGEMENT INDIVIDUAL COUNSELING GROUP COUNSELING WORK SERVICE AND SPIRITUAL DEVELOPMENT OPPORTUNITIES 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 ST ORES 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 C LOTHING FROM THE MISSION MARTS IF THEY DO NOT HAVE THE MEANS TO PURCHASE NEEDED ITEMS 971908 983912 1933004 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 18 0 86 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 83892 0 20826 STEVEN D DARST 45.00 X 81055 0 32207 164947 0 53033 0 false false false RUSS REID COMPANY 2 NORTH LAKE AVENUE PASADENA CA 91101 MAIL FUNDRAISING 157081 1 186055 1725892 271020 1911947 SALES TO THE PUBLIC 453000 983912 983912 PROGRAM FEES 900099 50 50 RENT TOWNSHIP VOUCHERS 900099 22220 22220 1006182 6141 6141 167882 99770 151268 80657 16614 19113 35727 35727 41716 17442 24274 24274 MISC 453000 2570 2570 2570 2986841 1006182 24274 44438 11429 11429 217981 185726 32255 1147503 1077491 69387 625 7582 6539 1043 100662 100422 233 7 84480 79647 4830 3 950 475 475 14000 14000 36605 36605 805 805 84499 40277 23167 21055 50649 41007 9642 43194 26496 14596 2102 3133 1105 1988 40 186457 184068 2304 85 4988 4732 155 101 964 964 119466 105461 13787 218 3120 3120 FUNDRAISING POSTAGE & SUPP 161539 161539 SUPPLIES 167394 166647 730 17 MAINTENANCE 38042 37782 251 9 VEHICLES 33294 33178 113 3 18374 15284 3068 22 2537110 1933004 339778 264328 122267 126363 229140 941064 23753 13996 34108 43731 33623 31088 3191683 1786835 1376302 1404848 105569 509915 297073 2434677 2858163 131532 105292 1170 1165 132702 106457 X 2067506 2450164 234469 301542 2301975 2751706 2434677 2858163 449731 0 X false true true X false X 1391858 1315358 1409055 2203705 1911947 8231923 834487 859728 903496 886835 1006182 4490728 2226345 2175086 2312551 3090540 2918129 12722651 12722651 10868 5745 4328 3201 6141 30283 10868 5745 4328 3201 6141 30283 6977 13962 10272 16801 24274 72286 1628 12318 2235 -3323 19184 32042 2245818 2207111 2329386 3107219 2967728 12857262 0.98950 0.98910 0.00240 0.00310 X Other income Part II line 10 or Part III line 12 MISCELLANEOUS INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 77615 77615 2610989 1439188 1171801 500584 347647 152937 2495 2495 1404848 CASH SURRENDER VALUE 13094 OF LIFE INSURANCE BENEFICIAL INTERESTS IN PERPET 113830 TRUSTS BEQUEST RECEIVABLE 169008 ACCRUED INTEREST 1141 297073 MISSION MART GIFT CERTIFICATES 820 DEPOSITS 345 1165 2986841 2537110 449731 449731 3004283 17442 17442 2986841 2986841 2554552 17442 17442 2537110 2537110 Other revenues non included on Form 990 Part XII line 2d COST OF GOODS SOLD PRESENTED AS AN OFFSET TO REVENUE ON 990 17442 02 Other expenses not included on Form 990 Part XIII line 2d COST OF GOODS SOLD EXPENSES FOR UNRELEATED BUSINESS REVENUE 17442 03 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 501c3 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 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 2012 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 2008 AND PRIOR X X X X X X true RUSS REID COMPANY MAILINTERNET false 540297 27000 513297 GATEWAY COMMUNICATIONS PHONE false 26967 9605 17362 567264 36605 530659 IL true DIRECT CASH ASSISTANCE TO INDIGENTS FOOD SHELTER AND CLOTHING 399 7431 FMV GOODS PURCHASED TRANSPORTATION 60 3314 FMV BUS TOKENS AUTOMOBILES OTHER ASSISTANCE TO INDIGENTS 84 684 FMV SUPPLIES & ADMISSIONS Monitoring procedures (Part I, line 2) NEED TO FILL IN HOW YOU MONITOR THIS AREA X 3173 FMV X 5 10736 FMV X 3 61707 FMV X 56 34186 FMV X 1243 62715 FMV X GIFT CARDS 16 895 FMV X FLORISTS 8 669 FMV X OTHER 3 7903 FMV false false false 01. Form 990 governing body review (Part VI, line 11) PDF copies of a draft of the return are emailed to each board member for their review 02. 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 03. 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 and vice president for finance 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 4Contemporaneous documentation and recordkeeping There is contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation and arrangement 04. Other officer or key employee compensation (Part VI, line 15b The same process is utilized for both CEO and other officer or key employees 05. Governing documents, etc, available to public (Part VI, line 19) Documents are available upon request 06. General explanation attachment 990 PART III PROGRAM SERVICE EXPENSES 971908 PROGRAM SERVICE REVENUE 983912 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 27000 SUPPLIES 100838 POSTAGE 21535 OTHER 7708 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 9605