HOME SWEET HOME MINISTRIES INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: HOME SWEET HOME MINISTRIES INC (EIN 37-0692350)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-10-27
IRS object ID: 201103009349300700
Schema version: 2010v3.4
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-10-27T08:32:53-05:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

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	2010-07-01	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	2011-10-25	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Lori Salmi	Name
Phone	3094444909	Phone
Date Prepared	2011-10-25	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Mary Ann Pullin	NameOfPrincipalOfficerPerson
Gross Receipts	3162130	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	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	80	TotalNbrEmployees
Total Nbr Volunteers	961	TotalNbrVolunteers
Total Gross UBI	16801	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1409055	ContributionsGrantsPriorYear
Contributions Grants Current Year	2203705	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	903496	ProgramServiceRevenuePriorYear
Program Service Revenue CY	886835	ProgramServiceRevenueCY
Investment Income Prior Year	6484	InvestmentIncomePriorYear
Investment Income Current Year	6324	InvestmentIncomeCurrentYear
Other Revenue Prior Year	12507	OtherRevenuePriorYear
Other Revenue Current Year	10355	OtherRevenueCurrentYear
Total Revenue Prior Year	2331542	TotalRevenuePriorYear
Total Revenue Current Year	3107219	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	22956	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	8656	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1468301	SalariesEtcPriorYear
Salaries Etc Current Year	1514645	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	27000	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	27000	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	258016	TotalFundrsngExpCurrentYear
Other Expense Prior Year	782077	OtherExpensePriorYear
Other Expenses Current Year	821732	OtherExpensesCurrentYear
Total Expenses Prior Year	2300334	TotalExpensesPriorYear
Total Expenses Current Year	2372033	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	31208	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	735186	RevenuesLessExpensesCY
Total Assets BOY	1792727	TotalAssetsBOY
Total Assets EOY	2434677	TotalAssetsEOY
Total Liabilities BOY	233087	TotalLiabilitiesBOY
Total Liabilities EOY	132702	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1559640	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2301975	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	276058	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 nearly 100000 meals this year 14 increase over the prior year to residents of the Center as well as tho se 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 and restauran t 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	478772	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 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 30000 nights of shelter to persons in need a 20 increase over the prior year	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	179345	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 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	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
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 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	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	821675	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	873091	TotalOfOtherProgramServiceRev
Total Program Service Expense	1755850	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	12	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	80	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	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	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
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 (11 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
Bruce Tompkins
President	0.80	X	0	0	0
David Jones
Board Member	0.40	X	0	0	0
Ellen Bourne
Board Member	0.40	X	0	0	0
Kristin Givens
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
Vice President	0.40	X	0	0	0
Russell March
Board Member	0.40	X	0	0	0
William Hertter
SecretaryTreasurer	0.40	X	0	0	0
Mary Ann Pullin
CEO	45.00		83941	0	19747	X	X
Steven D Darst
VP of Finance & Technology	45.00		77359	0	31045	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	161300	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	50792	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 (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Russ Reid Company
2 North Lake Avenue	Pasadena	CA	91101	Mail Fundraising	182226
Wm Masters Inc
401 Olympia Drive	Bloomington	IL	61704	Electrical HVAC	141455

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
Government Grants	121864	GovernmentGrants
All Other Contributions	2081841	AllOtherContributions
Noncash Contributions	94662	NoncashContributions
Total Contributions	2203705	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Sales to the Public	453000	873091	873091
THP Program Fees	900099	1215	1215
Program Utilities	900099	227	227
Program Fees	900099	60	60
Fees and contracts	900099	12242	12242

Field	Value	IRS element (for citing)
Total Program Service Revenue	886835	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3201	TotalRevenueColumn
Exclusion	$3,201	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	40993	Securities
Other	400	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	35698	Securities
Other	2572	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	5295	Securities
Other	-2172	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	3123	TotalRevenueColumn
Exclusion	$3,123	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	33442	GrossSalesOfInventory
Cost Of Goods Sold	16641	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	16801	TotalRevenueColumn
Unrelated Business Revenue	16801	UnrelatedBusinessRevenue

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Misc	Description
Business Code	453000	BusinessCode
Total Revenue Column	-6446	TotalRevenueColumn
Exclusion	-$6,446	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	-6446	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3107219	TotalRevenueColumn
Related Or Exempt Function Income	886835	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	16801	UnrelatedBusinessRevenue
Exclusion	-$122	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	8656	Total
Program Services	8656	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	212092	Total
Management And General	180601	ManagementAndGeneral
Fundraising	31491	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1096870	Total
Program Services	1033153	ProgramServices
Management And General	63717	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	8927	Total
Program Services	7701	ProgramServices
Management And General	1226	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	109379	Total
Program Services	104277	ProgramServices
Management And General	5102	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	87377	Total
Program Services	80794	ProgramServices
Management And General	6583	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	15000	Total
Management And General	15000	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	27000	Total
Fundraising	27000	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	1144	Total
Management And General	1144	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	25287	Total
Program Services	8950	ProgramServices
Management And General	1775	ManagementAndGeneral
Fundraising	14562	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	11031	Total
Program Services	11031	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	38815	Total
Program Services	22870	ProgramServices
Management And General	14396	ManagementAndGeneral
Fundraising	1549	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	29680	Total
Program Services	3298	ProgramServices
Management And General	24848	ManagementAndGeneral
Fundraising	1534	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	159330	Total
Program Services	143403	ProgramServices
Management And General	15145	ManagementAndGeneral
Fundraising	782	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1708	Total
Program Services	1453	ProgramServices
Management And General	253	ManagementAndGeneral
Fundraising	2	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	4347	Total
Program Services	1203	ProgramServices
Management And General	3144	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	111753	Total
Program Services	95747	ProgramServices
Management And General	15742	ManagementAndGeneral
Fundraising	264	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3511	Total
Management And General	3511	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	FundraisingFundraising	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Fundraising postage & supp	180677	180677
Supplies	131943	60	131506	377
Maintenance	44414	77	42353	1984
Furniture & Equipment	22044	15	21790	239
Vehicles	17647		17647

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	23401	Total
Program Services	20018	ProgramServices
Management And General	3380	ManagementAndGeneral
Fundraising	3	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2372033	Total
Program Services	1755850	ProgramServices
Management And General	358167	ManagementAndGeneral
Fundraising	258016	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	79182	BOY
EOY	122267	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	149156	BOY
EOY	229140	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	20100	BOY
EOY	23753	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	25042	BOY
EOY	34108	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	34968	BOY
EOY	33623	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3214927	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1838625	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1152942	BOY
EOY	1376302	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	129027	BOY
EOY	105569	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	202310	BOY
EOY	509915	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1792727	BOY
EOY	2434677	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	144908	BOY
EOY	131532	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	86502	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1677	BOY
EOY	1170	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	233087	BOY
EOY	132702	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1088525	BOY
EOY	2067506	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	471115	BOY
EOY	234469	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1559640	BOY
EOY	2301975	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1792727	BOY
EOY	2434677	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	735186	ReconcilationRevenueExpenses
Reconcilation Other Changes	7149	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
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	1173955	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1391858	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1315358	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1409055	CurrentTaxYearMinus1Year
Current Tax Year	2203705	CurrentTaxYear
Total	7493931	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	710964	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	834487	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	859728	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	903496	CurrentTaxYearMinus1Year
Current Tax Year	886835	CurrentTaxYear
Total	4195510	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1884919	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2226345	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2175086	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2312551	CurrentTaxYearMinus1Year
Current Tax Year	3090540	CurrentTaxYear
Total	11689441	Total

Field	Value	IRS element (for citing)
Public Support Total509	11689441	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12686	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10868	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5745	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4328	CurrentTaxYearMinus1Year
Current Tax Year	3201	CurrentTaxYear
Total	36828	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12686	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10868	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5745	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4328	CurrentTaxYearMinus1Year
Current Tax Year	3201	CurrentTaxYear
Total	36828	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	25002	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6977	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13962	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10272	CurrentTaxYearMinus1Year
Current Tax Year	16801	CurrentTaxYear
Total	73014	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6572	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1628	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12318	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2235	CurrentTaxYearMinus1Year
Current Tax Year	-3323	CurrentTaxYear
Total	19430	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1929179	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2245818	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2207111	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2329386	CurrentTaxYearMinus1Year
Current Tax Year	3107219	CurrentTaxYear
Total	11818713	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98910	PublicSupportPercentage509
Prior Year Support Percentage	0.98350	PriorYearSupportPercentage
Investment Income Percentage	0.00310	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00540	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
Facts And Circumstances Test	Other income Part II line 10 or Part III line 12 Miscellaneous Income	FactsAndCircumstancesTest

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 C IRS990ScheduleC

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	254245	CurrentYearMinus3
Total	254245	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$381,368	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	3875	CurrentYearMinus3
Total	3875	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	63561	CurrentYearMinus3
Total	63561	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$95,342	GrassrootsCeilingAmount

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	82615	OtherCostOrOtherBasis
Book Value	82615	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2633362	OtherCostOrOtherBasis
Depreciation	1473259	Depreciation
Book Value	1160103	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	498500	OtherCostOrOtherBasis
Depreciation	365366	Depreciation
Book Value	133134	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	450	OtherCostOrOtherBasis
Book Value	450	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1376302	TotalOfBookValueLandBuildings

Other Assets OtherAssets (5 entries)

DescriptionDescription	Book ValueBookValue
Cash Surrender Value	12689
of life insurance
Beneficial interests in perpet	98515
trusts
Bequest receivable	398711

Field	Value	IRS element (for citing)
Total Book Value Other Assets	509915	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Mission Mart gift certificates	$825
Deposits	$345

Field	Value	IRS element (for citing)
Total Of Amounts	1170	TotalOfAmounts
Total Revenue	3107219	TotalRevenue
Total Expenses	2372033	TotalExpenses
Excess Or Deficit For Year	735186	ExcessOrDeficitForYear
Net Unrealized GL On Investments	7149	NetUnrealizedGLOnInvestments
Total Adjustments	7149	TotalAdjustments
Excess Or Deficit Per FS	742335	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3139409	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	7149	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	8400	DonatedSrvcAndUseOfFacilities
Other Revenues	16641	OtherRevenues
Revenue Not Rptd F990	32190	RevenueNotRptdF990
Revenue Subtotal	3107219	RevenueSubtotal
Total Revenue Per Form990	3107219	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2397074	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	8400	DonatedServicesUseOfFacilities
Other Expenses Included	16641	OtherExpensesIncluded
Expenses Not Rptd F990	25041	ExpensesNotRptdF990
Expenses Subtotal	2372033	ExpensesSubtotal
Total Expenses Per Form990	2372033	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	ExplanationExplanation
Other revenues non included on Form 990 Part XII line 2d	Cost of Goods Sold presented as an offset to revenue on 990 16641
02 Other expenses not included on Form 990 Part XIII line 2d	Cost of Goods Sold Expenses for Unreleated Business Revenue 16641
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 2011 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 2007 and prior

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
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

Field	Value	IRS element (for citing)
Name Of Individual	Russ Reid Company	NameOfIndividual
Activity	Mail Solicitations	Activity
Fundraiser Control Of Funds	false	FundraiserControlOfFunds
Gross Receipts	554431	GrossReceipts
Amount Retained By Contractor	29250	AmountRetainedByContractor
Net To Organization	525181	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	554431	TotalGrossReceipts
Total Retained By Contractors	29250	TotalRetainedByContractors
Total Net To Organization	525181	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	Method Of ValuationMethodOfValuation	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance
Direct Cash Assistance to Indigents	7	735	FMV
Food Shelter and Clothing	33		FMV	2923	goods purchased
Transportation	54		FMV	4385	bus tokens automobiles
Other Assistance to Indigents	31		FMV	613	supplies & admissions

Schedule M IRS990ScheduleM

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	4905	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	3	NumberOfContributions
Noncash Contribs Rptd F990	7706	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	742	NumberOfContributions
Noncash Contribs Rptd F990	46829	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	12	442	FMV
X	Florist	8	904	FMV
X	Misc	2	1700	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 (7 entries)

IdentifierIdentifier	ExplanationExplanation
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. Explanation of other changes in net assets or fund balances (Part XI, line 5)	Unrealized gain on investments
07. General explanation attachment	990 Part III Program Service expenses 821675 Program Service Revenue 873091 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 29250 Supplies 123911 Postage 28306 Other 760 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