Revive Center For Housing And Healing in Chicago, Illinois (IL)

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Revive Center For Housing And Healing
Employer Identification Number (EIN)362192804
Name of OrganizationRevive Center For Housing And Healing
Address1668 W Ogden Ave, Chicago, IL 60612-3249
ActivitiesChurch, synagogue, etc
SubsectionReligious Organization
Ruling Date03/1943
DeductibilityContributions are deductible
FoundationChurch
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$3,882,264
Amount of Income$2,747,685
Form 990 Revenue Amount$2,265,954
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Homeless Persons Centers, Services


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Amount of income in 2014: $2,747,685 (it was $2,014,724 in 2013)
Revive Center For Housing And Healing: 

 $2,747,685
Other organizations performing similar types of work: 

 $626,688

Assets in 2014: $3,882,264 (it was $3,292,665 in 2013)
This organization: 

 $3,882,264
Other organizations performing similar types of work: 

 $453,381

Expenses in 2014: $1,685,233
This organization: 

 $1,685,233
Other organizations performing similar types of work: 

 $633,715

Income to expenses ratio in 2014: 1.6
Revive Center For Housing And Healing: 

 1.6
Other organizations performing similar types of work: 

 1.0

Number of employees in 2014: 30
Revive Center For Housing And Healing: 

 30
Other organizations performing similar types of work: 

 14

Employees paid over $100,000 in 2014: 3.3%
This organization: 

 3.3%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2014: 64.6%
This organization: 

 64.6%
Other organizations performing similar types of work: 

 89.7%

Financial snapshot ($)

Revenue for 2014

Assets at the end of 2014

Functional expenses for 2014

Support schedule

Checklist
201220132014
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYesYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?YesYesYes
Did the organization report an amount for land, buildings, and equipment?YesYesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNoNo
Did the organization report an amount for other liabilities?YesYesNo
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?YesYesYes
Did the organization obtain separate, independent audited financial statements for the tax year?YesYesYes
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?YesYesYes
Did the organization report more than $15,000 of gross income from gaming activities?NoNoNo
Did the organization operate one or more hospital facilities?NoNoNo
Did the organization attach a copy of its audited financial statements?NoNoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?YesYesYes
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?NoNoNo
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNoNo
A family member of a current or former officer, director, trustee, or key employee?NoNoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNoNo
Did the organization receive more than $25,000 in non-cash contributions?YesYesYes
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNoNo
Was the organization related to any tax-exempt or taxable entity?YesYesYes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNoNo
Statements Regarding Other IRS Filings and Tax Compliance
201220132014
The number reported in Box 3 of Form 1096312
The number of Forms W-2G000
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return372630
Did the organization file all required federal employment tax returns?YesYesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNo
Has it filed a Form 990-T for this year?NoNoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNoNo
Did the organization file Form 8886-T?NoNoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNoNo
Did the organization notify the donor of the value of the goods or services provided?NoNoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNoNo
The amount of tax-exempt interest received or accrued during the year$0$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0$0
The amount of reserves on hand$0$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNoNo
Has it filed a Form 720 to report these payments?NoNoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
201220132014
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$66,962$210,419$238,666
Total reportable compensation from related organizations$0$5,000$5,500
Total estimated amount of other compensation from the organization and related organizations$44,010$53,148$60,005
Total number of individuals who received more than $100,000 of reportable compensation from the organization001
Total number of independent contractors who received more than $100,000 of compensation from the organization000
Statement of Revenue
201220132014
Total revenue$1,284,870$2,014,724$2,265,954
Contributions, Gifts, Grants and Other Similar Amounts$519,620$1,271,026$1,463,982
Program Service Revenue$743,417$711,571$764,609
Other Activities Related to Real Estate $458,179$454,657$475,213
448000$164,150$163,299$148,666
624100$121,088$93,615$140,730
All other program service revenue$0$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$2,421$5,652$8,222
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$0$0$0
Net gain/loss from sales of assets other than inventory$-104$1,809$42,762
Gross amount from sales of assets other than inventory (Securities / Other)$9,645 / $0$5,149 / $0$491,284 / $0
Less: cost or other basis and sales expenses (Securities / Other)$9,749 / $0$3,340 / $0$448,522 / $0
Gain or (loss) (Securities / Other)$-104 / $0$1,809 / $0$42,762 / $0
Net income/loss from fundraising events$0$24,666$-20,949
Gross income from fundraising events$6,793$27,653$12,260
Less: direct expenses$6,793$2,987$33,209
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$19,516$0$7,328
624100$14,930$0$7,328
All other revenue$0$0$0
Statement of Functional Expenses
201220132014
Total functional expenses$1,466,558$1,461,114$1,685,233
Grants and other assistance to domestic organizations and domestic governments$0$0$0
Grants and other assistance to domestic individuals$10,365$8,449$10,400
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0$0
Benefits paid to or for members$0$0$0
Compensation of current officers, directors, trustees, and key employees$110,972$263,568$243,708
Compensation not included above, to disqualified persons$0$0$0
Other salaries and wages$588,847$403,853$564,845
Pension plan accruals and contributions$0$0$0
Other employee benefits$123,339$186,782$220,666
Payroll taxes$70,685$43,992$52,734
Fees for services (non-employees)
Management$0$0$0
Legal$0$0$0
Accounting$27,276$27,275$20,725
Lobbying$0$0$0
Professional fundraising services$0$0$0
Investment management fees$0$0$0
Other$39,766$49,156$93,636
Advertising and promotion$0$0$0
Office expenses$71,589$80,189$102,004
Information technology$15,260$22,934$15,295
Royalties$0$0$0
Occupancy$145,695$152,786$147,110
Travel$8,947$12,943$16,811
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0$0
Conferences, conventions, and meetings$0$0$0
Interest$50,237$7,335$0
Payments to affiliates$0$0$0
Depreciation, depletion, and amortization$145,576$140,946$142,245
Insurance$30,440$33,851$31,213
Other expenses$20,580$20,766$15,078
Other expenses$3,345$3,844$3,444
Other expenses$2,443$1,940$2,012
Other expenses$1,172$505$1,982
Other expenses$24$0$1,325
Balance Sheet
201220132014
Total assets$2,838,884$3,292,665$3,882,264
Cash - non-interest-bearing$44,103$547,145$78,291
Savings and temporary cash investments$308,307$158,807$1,566,023
Pledges and grants receivable, net$15,357$26,710$70,504
Accounts receivable, net$16,162$20,362$28,276
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0$0
Notes and loans receivable, net$0$0$0
Inventories for sale or use$0$0$0
Prepaid expenses and deferred charges$32,646$25,158$83,790
Land, buildings, and equipment: cost or other basis$2,300,295$2,144,847$2,055,380
Investments - publicly traded securities$122,014$369,636$0
Investments - other securities$0$0$0
Investments - program-related$0$0$0
Intangible assets$0$0$0
Other assets$0$0$0
Total liabilities$808,477$1,959,431$1,968,309
Accounts payable and accrued expenses$165,150$118,624$142,502
Grants payable$0$0$0
Deferred revenue$0$0$0
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0$0
Secured mortgages and notes payable to unrelated third parties$621,305$1,840,807$1,825,807
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$22,022$0$0
Total net assets or fund balances$2,030,407$1,333,234$1,913,955
Unrestricted net assets$223,273$773,182$1,366,310
Temporarily restricted net assets$1,278,133$31,051$18,644
Permanently restricted net assets$529,001$529,001$529,001
Capital stock or trust principal, or current funds$0$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2010 - 2014)
2010 - 2014 Total
Public support$8,112,368
Subtotal$8,195,364
Gifts, grants, contributions, and membership fees received$5,641,148
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$2,554,216
Gross receipts from activities that are not an unrelated trade or business under section 513$0
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Less$82,996
Amounts received from disqualified persons$82,996
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support$0
Total support$8,275,481
Public support$8,195,364
Subtotal$22,532
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$22,532
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$0
Net income from unrelated business activities, whether or not the business is regularly carried on$24,666
Other income$32,919
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Saint Francis House Inc39 Boylston St, Boston, MA 02116-4702MA1984-11$9,327,513
2Union Station Homeless Services825 E Orange Grove Blvd, Pasadena, CA 91104-4554CA1987-08$4,987,976
3Revive Center For Housing And Healing1668 W Ogden Ave, Chicago, IL 60612-3249IL1943-03$2,747,685
4Samaritan Inns Inc2523 14th Street Nw, Washington, DC 20009-6952DC1986-10$2,259,865
5Whosoever Gospel Mission And Res Cue Home Asso Of Germantown101 E Chelten Ave, Philadelphia, PA 19144-2132PA1941-03$2,015,616
6Facing Forward To End Homelessness642 N Kedzie, Chicago, IL 60612-1028IL1986-12$1,432,840
7Serving People In Need Inc151 Kalmus Drive, Costa Mesa, CA 92626-5988CA1994-05$1,219,409
8Starting Points Inc13 E Spruce St Ste 107, Chippewa Fls, WI 54729-2584WI1998-06$1,010,306
9The Esther R Sanger Center For Compassion IncPO BOX 31, Wollaston, MA 02170-0001MA1983-10$928,367
10Wellsprings Village IncPO BOX 311017, Houston, TX 77231-1000TX1988-09$754,793
11Yakima County Coalition For The Homeless107 S 6th St, Yakima, WA 98901-2926WA1985-12$689,750
12Union County Community Shelter311 E Jefferson St, Monroe, NC 28112-4825NC1994-09$599,999
13Step Up Ministry1701 Oberlin Rd, Raleigh, NC 27608-2041NC1990-05$498,437
14Sullivan County Federation For The Homeless IncPO BOX 336, Monticello, NY 12701-0336NY1989-07$306,890
15Washington State Coalition For The Homeless1411 4th Ave Ste 850, Seattle, WA 98101-2216WA1996-07$273,921
16Sheltering The Homeless Is Our Responsibilitiy Inc55 So Broadway C/O Housing Action, Tarrytown, NY 10591-4000NY1988-11$153,940
17Excellent Way Urban Outreach Ministry2510 E 79th St, Chicago, IL 60649-5102IL1995-09$112,380
18Peace Center1535 Burgundy Pkwy, Streamwood, IL 60107-1811IL1998-09$45,560
19Friendship House700 S Morgan, Chicago, IL 60607-4217IL1945-04$0
20Look Up & Live22542 Brookwood, Sauk Village, IL 60411IL1995-04$0
Number of organizations performing similar types of work
Alabama2
Arkansas3
Arizona2
California20
Colorado2
Connecticut2
District of Columbia5
Delaware2
Florida15
Georgia7
Hawaii1
Illinois6
Indiana3
Kentucky2
Louisiana5
Massachusetts8
Maryland4
Michigan1
Minnesota1
Missouri3
Mississippi1
North Carolina12
North Dakota1
New Jersey2
New Mexico4
New York8
Ohio10
Oklahoma1
Oregon3
Pennsylvania4
Rhode Island2
Tennessee1
Texas3
Utah1
Virginia6
Vermont1
Washington4
Wisconsin1
West Virginia1
Total160
All affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
SubordinateLawrence Hall Youth Services4833 N Francisco Ave, Chicago, IL 60625-3640IL1943-03$24,625,641
CentralProtestant Episcopal Church Diocese Of Chicago Bishops And Trustees65 E Huron St, Chicago, IL 60611-2728IL1943-03$0
SubordinateRevive Center For Housing And Healing1668 W Ogden Ave, Chicago, IL 60612-3249IL1943-03$2,747,685
SubordinateSt Marys Services300 E Northwest Highway Suite 200, Arlington Heights, IL 60004-6126IL1943-03$1,411,717
SubordinateSt Johns Properties422 W Riverside, Spokane, WA 99201-0303WA1943-03$840,720
SubordinateThe Church Home5550 South Shore Drive, Chicago, IL 60637-5051IL1943-03$276,352
SubordinateSt Augustines Center For American Indians Inc4512 N Sheridan Rd, Chicago, IL 60640-5609IL1966-09$0
SubordinateChurch Of St James The Less550 Sunset Ridge Rd, Northfield, IL 60093-1027IL$0
SubordinateDiocese Of Chicago65 E Huron St, Chicago, IL 60611-2728IL1943-03$0
SubordinateEpiscopal Charities And Community Services65 E Huron St, Chicago, IL 60611-2728IL1943-03$0
SubordinateEpiscopal Church Of The PentecostPO BOX 409042, Chicago, IL 60640-9042IL1943-03$0
SubordinateEpiscopal Church Women65 East Hurnon, Chicago, IL 60611-2728IL1943-03$0
SubordinateIglesia Del Espiritu Santo201 S 5th Ave, Maywood, IL 60153-1647IL1943-03$0
SubordinateNuestra Senora De Guadalupe2415 N Butrick St, Waukegan, IL 60087-3048IL1943-03$0
SubordinateSeabury Western Theological Seminary8765 W Higgins Rd Ste 650, Chicago, IL 60631-2767IL1943-03$0
SubordinateSt Edward And Christ Church206 N Midland Ave, Joliet, IL 60435-6838IL1943-03$0
SubordinateSt Giles Episcopal Church3025 Walters Ave, Northbrook, IL 60062-4370IL1943-03$0
SubordinateSt Marks Episcopal Church337 Ridge Rd, Barrington, IL 60010-2331IL1943-03$0
SubordinateSt Thomas Episcopal Church3800 S Michigan Ave, Chicago, IL 60653-1514IL1943-03$0
Number of affiliated organizations
Illinois18
Washington1
Total19

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