2022-02-24T16:59:54-06:00 2021-06-30 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2020-07-01 362192804 REVIVE CENTER FOR HOUSING AND HEALING REVI 3129972222 1668 WEST OGDEN AVENUE CHICAGO IL 60612 THOMAS CONROY PRESIDENT 3129972222 2022-02-14 1 THOMAS CONROY 999009999 RON MARKLUND P01985511 6306654440 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z THOMAS CONROY 1668 WEST OGDEN AVENUE CHICAGO IL 60612 4640854 0 0605 X REVIVECENTER.ORG X 1953 IL WORKING TO PREVENT HOMELESSNESS AND RESTORE HOPE. 16 16 30 100 0 0 503531 1320197 2014155 345210 0 288895 93334 -2822 2611020 1951480 616362 130894 0 0 1144033 967986 0 0 90544 1065478 891369 2825873 1990249 -214853 -38769 4340779 2292967 4092074 2132119 248705 160848 X WORKING TO PREVENT HOMELESSNESS AND RESTORE HOPE. 0 0 1135463 130894 COMMUNITY OUTREACH: FOR OVER 100 YEARS REVIVE HAS OFFERED BASIC ASSISTANCE TO HOMELESS INDIVIDUALS AND LOWINCOME FAMILIES. NUTRITIOUS LUNCH BAGS, CLOTHING AND HOUSEHOLD ITEMS, AND CHRISTMAS BASKETS WERE DISTRIBUTED TO INDIVIDUALS AND FAMILIES. MEETING SPACE IS MADE AVAILABLE FOR COMMUNITY ORGANIZATIONS AT REVIVE. 598448 345210 SUPPORTIVE HOUSING: REVIVE CENTER'S HOUSING PROGRAMS PROVIDE PERMANENT SUPPORTIVE HOUSING TO 41 MEN, WOMEN, AND CHILDREN WHO ARE CHRONICALLY HOMELESS AND DISABLED AND SUPPORTIVE SERVICES TO AROUND 100 SCATTERED SITE RESIDENTS WHO ARE FORMERLY HOMELESS OR AT RISK OF HOMELESSNESS. ALL RECEIVE INTENSIVE SUPPORTS TO ENSURE HOUSING STABILITY ALONG WITH LIFE SKILLS WORKSHOP, COMMUNITY BUILDING ACTIVITIES, AND REFERRALS TO COMPREHENSIVE HEALTH AND SOCIAL SERVICES FOR IMPROVED QUALITY OF LIFE. REVIVE"S ENGAGEMENT CENTER CONNECTS PEOPLE WHO ARE CURRENTLY UNSHELTERED OR AT RISK OF EXPERIENCING HOMELESSNESS WITH COMMUNITY, TANGIBLE RESOURCES, AND EXPERT INTERVENTION. STAFFED BY OCCUPATIONAL THERAPISTS AND CASE MANAGERS, THE SPACE LOWERS THE BARRIERS FOR RECEIVING SERVICES AND EMPOWERS PARTICIPANTS TO BECOME MORE SELF-SUPPORTING AND LEAD HEALTHY, PRODUCTIVE LIVES. THE ENGAGEMENT CENTER IS PARTICULARLY SUITED TO PEOPLE WHOSE PHYSICAL, COGNITIVE, OR MENTAL HEALTH CONDITIONS PUT CONTINUED HOUSING AT RISK. 1733911 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 10 0 30 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X GILBERT HALL 3129972222 1668 WEST OGDEN AVENUE CHICAGO IL 60612 TOM CONROY PRESIDENT 2.00 X X 0 0 0 SHEILA SHERIDAN VICE PRESIDENT 2.00 X X 0 0 0 STEVEN CALDERWOOD TREASURER 1.00 X X 0 0 0 STEPHAN HUTTER SECRETARY 1.00 X X 0 0 0 FRANK TOP DIRECTOR 1.00 X 0 0 0 JOHN BUCKENTIN DIRECTOR 1.00 X 0 0 0 GREG MCFALL JR DIRECTOR 1.00 X 0 0 0 ELLEN WIGGINS DIRECTOR 1.00 X 0 0 0 DEREK WALVOORD DIRECTOR 1.00 X 0 0 0 HARRY WILLIAMS DIRECTOR 1.00 X 0 0 0 KATE IVANOVA DIRECTOR 1.00 X 0 0 0 TODD KLEIN DIRECTOR 1.00 X 0 0 0 SUSANNA CRAIB COX DIRECTOR 1.00 X 0 0 0 JARED FUNK DIRECTOR 1.00 X 0 0 0 TORI TERZAKIS DIRECTOR 1.00 X 0 0 0 RAY CENDEJAS DIRECTOR 1.00 X 0 0 0 PETER LANE EXECUTIVE DIRECTOR 40.00 X 100104 0 27862 ERIC JOHANSON COO 40.00 X 61280 0 8930 161384 0 36792 1 0 0 0 0 56141 749090 514966 124920 1320197 SUPPORTIVE HOUSING 531390 345210 345210 345210 2947702 2658807 288895 288895 288895 15840 56141 30567 -14727 -14727 MISCELLANEOUS 624100 11905 11905 11905 1951480 357115 0 274168 X 130894 130894 198175 173413 15219 9543 614893 538060 47222 29611 11517 10078 884 555 84984 74365 6527 4092 58417 51118 4486 2813 2318 1618 616 84 29038 20265 7719 1054 112414 78450 29884 4080 23211 11529 3172 8510 30345 21177 8067 1101 251826 245985 4572 1269 1450 877 573 76875 68181 8694 212738 201066 10794 878 55427 45943 6166 3318 MISCELLANEOUS EXPENSES 58365 32887 4276 21202 SUPPLIES 23955 19948 1729 2278 EQUIPMENT RENTALS AND M 11816 6826 4834 156 DUES AND SUBSCIPTIONS 1591 1231 360 1990249 1733911 165794 90544 245327 1081915 18843 18000 2608 0 38175 23072 4552375 3382395 4034731 1169980 1095 0 4340779 2292967 280695 25312 0 500 3811379 1918307 0 188000 4092074 2132119 X -280296 -368153 529001 529001 248705 160848 4340779 2292967 -38769 -49088 0 X X 0 1 X 1 0 X 538646 597288 616579 503531 1320197 3576241 1317463 1451735 1551162 2046820 361050 6728230 1856109 2049023 2167741 2550351 1681247 10304471 72155 53280 52350 6920 29075 213780 0 72155 53280 52350 6920 29075 213780 10090691 9915 23176 55746 68392 11905 169134 1866024 2072199 2223487 2618743 1693152 10473605 0.96340 0.95460 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 529001 17282 17282 529001 529001 54097 54097 529001 529001 530 530 529001 529001 6370 6370 529001 529001 1882 1882 529001 1.00000 0 0 275000 275000 3968810 3091389 877421 27139 27139 0 281426 263867 17559 1169980 X 1982047 30567 30567 1951480 0 1951480 2020816 30567 30567 1990249 0 1990249 PART V, LINE 4: THE RIVIVE CENTER FOR HOUSING AND HEALING'S ENDOWMENT CONSISTS OF AN INDIVIDUAL DONOR RESTRICTED FUND ESTABLISHED TO SUPPORT THE CENTER'S PROGRAMS. PART X, LINE 2: REVIVE HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE TO BE EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES, EXCEPT FOR TAXES ON UNRELATED BUSINESS INCOME GENERATED FROM UNRELATED TRADE OR BUSINESS ACTIVITIES. REVIVE FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, REVIVE IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2018. REVIVE DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 30,567. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 30,567. GOLF EVENT 71981 56141 15840 1225 6587 15840 6915 71981 56141 15840 1225 6587 15840 6915 30567 -14727 1 FOOD 250 741 PURCHASE PRICE FOOD CHRISTMAS GIFTS 847 114958 DONOR DECLARED CLOTHES, TOYS HUD LEASING GRANT 17 15195 RENT PRICE HOUSING PART I, LINE 2: NO FUNDS ARE GIVEN DIRECTLY TO THE PERSON RECEIVING ASSISTANCE UNLESS A RECEIPT FOR THE EXPENSE IS PROVIDED. MOST ASSISTANCE IS PAID DIRECTLY TO PROVIDERS TO ASSURE PROPER USAGE. FOR EXAMPLE, RENT OR SECURITY DEPOSITS ARE PAID DIRECTLY TO THE LANDLORD INSTEAD OF THE INDIVIDUAL REQUESTING ASSISTANCE. X 1 9962 FMV X CHRISTMAS GIFTS 847 114958 FMV 0 1 1 PART I, LINE 32B: FIFTH THIRD SECURITIES IS USED TO RECEIVE AND SELL STOCK DONATIONS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATION'S FORM 990. MANAGEMENT REVIEWS THE COMPLETED FORM 990 AND PROVIDES A FULL COPY TO ALL VOTING MEMBERS OF THE GOVERNING BODY PRIOR TO FILING. THE GOVERNING BODY IS PROVIDED A REASONABLE AMOUNT OF TIME TO REVIEW THE RETURN AND ASK QUESTIONS DIRECTLY TO THE ORGANIZATION MANAGEMENT OR THE CONTACT AT THE INDEPENDENT CPA FIRM PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE ANNUALLY REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT AS A PRECURSOR TO THEIR SERVICE TO THE ORGANIZATION. POTENTIAL CONFLICTS ARE LOGGED AND MONITORED BY THE CHIEF OPERATING OFFICER. FORM 990, PART VI, SECTION B, LINE 15 THE PERFORMANCE OF THE CHIEF EXECUTIVE OFFICER IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS ESTABLISHES THE COMPENSATION PACKAGE FOR THE CHIEF EXECUTIVE OFFICER. THE ANNUAL PERFORMANCE REVIEW IS NOT DIRECTLY TIED TO A SALARY INCREASE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE. THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE ORGANIZATION. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 78,450. MANAGEMENT AND GENERAL EXPENSES 29,884. FUNDRAISING EXPENSES 4,080. TOTAL EXPENSES 112,414. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.