2024-02-27T10:28:31-06:00 2023-06-30 390859910 BAKER TILLY US LLP 205 N MICHIGAN AVE 2800 CHICAGO IL 606015927 990 2022-07-01 363145764 THE NIGHT MINISTRY NIGH 7737849000 1735 N ASHLAND AVENUE 2000 CHICAGO IL 60622 ERIN RYAN INTERIM PRESIDENT & CEO 7737849000 2024-02-26 1 ERIN RYAN XXX-XX-XXXX 0 X MARK HEROUX P00959793 3127298000 2024-02-26 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ERIN RYAN 1735 N ASHLAND AVE SUITE 2000 CHICAGO IL 60622 12164588 0 X WWW.THENIGHTMINISTRY.ORG X 1982 IL THE NIGHT MINISTRY IS A CHICAGO-BASED ORGANIZATION THAT WORKS TO PROVIDE (SEE SCH O) HOUSING, HEALTHCARE AND HUMAN CONNECTION TO ANY AND ALL COMMUNITY MEMBERS STRUGGLING WITH POVERTY AND HOMELESSNESS. 17 17 199 425 0 0 11680084 11341825 0 0 180621 814170 -98426 -95958 11762279 12060037 93937 178918 0 0 7610529 7649663 0 2542 1125378 3169819 3500652 10874285 11331775 887994 728262 17470779 17634421 6973160 6408540 10497619 11225881 X THE NIGHT MINISTRY IS A CHICAGO-BASED ORGANIZATION WHOSE MISSION IS TO PROVIDE HUMAN CONNECTION, HOUSING SUPPORT AND HEALTH CARE TO THOSE WHO ARE UNHOUSED OR EXPERIENCING POVERTY. 0 0 6217536 178918 SHELTER PROGRAMS: THE NIGHT MINISTRY'S YOUTH PROGRAMS PROVIDE A CONTINUUM OF SERVICES FOR YOUTH EXPERIENCING HOMELESSNESS. THE YOUTH OUTREACH TEAM SUPPORTS YOUNG PEOPLE WHO ARE UNSTABLY HOUSED OR UNHOUSED, HELPING THEM TO MAKE A SAFE PLAN FOR THEMSELVES, SOMETIMES INCLUDING SHELTER. THE CRIB EMERGENCY OVERNIGHT SHELTER PROVIDES FOR THE BASIC NEEDS OF 21 18-24 YEAR OLDS ON A NIGHT-TO-NIGHT BASIS; THE INTERIM SHELTER AT OPEN DOOR SHELTER WEST TOWN PROVIDES 24-HOUR SUPPORT AND SHELTER FOR 16 YOUNG PEOPLE AGES 14-21. YOUTH PROGRAMS ALSO PROVIDES TWO TRANSITIONAL HOUSING PROGRAMS SERVING 16-24 YEAR OLDS FOR AS LONG AS TWO YEARS: PATHWAYS (12 BEDS) AND PARENTING WITH PURPOSE, WHICH SERVES YOUNG PEOPLE WHO ARE EITHER PREGNANT OR PARENTING (8 BEDS, PLUS CRIBS). THE FLEXIBLE (SEE SCH O) HOUSING POOL PROVIDES A LONG-TERM SUBSIDY FOR 95 YOUNG PEOPLE (AND THEIR CHILDREN) 18+ THROUGH A PARTNERSHIP TO PROVIDE HOUSING FOR INDIVIDUALS INVOLVED IN ONE OR MORE PUBLIC ASSISTANCE SYSTEMS, INCLUDING THE HOMELESS SERVICES SYSTEM (HEALTH, JUSTICE, ETC.). OVERALL, TNM'S YOUTH PROGRAMS SERVED 535 YOUTH AND THEIR 101 CHILDREN DURING THE YEAR ENDED JUNE 30, 2023. 1799385 OUTREACH AND HEALTH PROGRAM: THE OUTREACH AND HEALTH PROGRAM PROVIDES HEALTHCARE, CASE MANAGEMENT, AND PASTORAL SERVICES TO YOUTH AND ADULT INDIVIDUALS IN SEVERAL CHICAGO COMMUNITIES. IN THE YEAR ENDED JUNE 30, 2023, THE NIGHT MINISTRY MADE OVER 50,000 HEALTH OUTREACH CONTACTS REACHING OVER 5,000 INDIVIDUALS. 4033573 4033573 8016921 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 3 0 1 199 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X THE NIGHT MINISTRY 7737849000 1735 N ASHLAND AVE CHICAGO IL 60622 GORDON ADDINGTON DIRECTOR 1.00 X 0 0 0 DAN ALTER DIRECTOR 1.00 X 0 0 0 CLAUDIA BEALS RESIGNED DEC 22 DIRECTOR 1.00 X 0 0 0 DAVID BERGER DIRECTOR 1.00 X 0 0 0 MIKE BORROMEO DIRECTOR 2.00 X 0 0 0 SHAWNA BOWMAN DIRECTOR 1.00 X 0 0 0 BRAD CALDWELL DIRECTOR 1.00 X 0 0 0 MINI DATTA RESIGNED SEP 22 DIRECTOR 1.00 X 0 0 0 CARRIE HOGAN DIRECTOR 1.00 X 0 0 0 ERICA HUBBARD DIRECTOR 1.00 X 0 0 0 NORMAN JEDDELOH DIRECTOR 1.00 X 0 0 0 LAURA MANDEL DIRECTOR 1.00 X 0 0 0 KRISTEN ROTHENBERG DIRECTOR 2.00 X 0 0 0 DON MIZERK RESIGNED JUN 23 DIRECTOR 1.00 X 0 0 0 DANA RINGER DIRECTOR 1.00 X 0 0 0 SONESH SHAH DIRECTOR 1.00 X 0 0 0 DENNIS THORN RESIGNED JUN 23 DIRECTOR 1.00 X 0 0 0 TED TOMARAS DIRECTOR 1.00 X 0 0 0 MARK WARREN DIRECTOR 1.00 X 0 0 0 JARROD WELCH DIRECTOR 1.00 X 0 0 0 BARBARA BARAN RESIGNED JUN 23 DIRECTOR 1.00 X 0 0 0 KIANTAE BOWLES BOARD CHAIR 2.00 X 0 0 0 BEN APPLEGATE SECRETARY 2.00 X 0 0 0 LINDSAY CLAYTOR TREASURER 2.00 X 0 0 0 JIM KING RESIGNED JUN 23 VICE CHAIR 1.00 X 0 0 0 ERIN RYAN SR. VICE PRES. (INTERIM PRES. & CEO) 40.00 X 149127 0 32765 CHRISTY PRASSAS VP, PHILANTHROPIC ENGAGEME 40.00 X 161662 0 16103 TERRI SHARPP VP OF OPERATIONS 38.00 2.00 X 130161 0 10459 PAUL HAMANN PRESIDENT & CEO (RESIGNED NOV 2022) 40.00 X 268023 0 28618 STEPHAN KORUBA SR. NURSE PRACTITIONER 40.00 X 128753 0 5382 JOSHUA MARDER SR. DIR. OF FINANCE & OPERATIONS 40.00 X 109499 0 25007 TRACI RIVERA CHIEF OF STAFF 40.00 X 104150 0 20622 1051375 0 138956 8 0 1 0 0 336757 2781450 8223618 127859 11341825 814170 814170 0 336757 104551 -104551 -104551 MISCELLANEOUS INCOME 900099 8593 8593 8593 12060037 0 0 718212 178918 178918 5835025 4457739 664216 713070 90508 69663 10053 10792 1118745 910152 131340 77253 605385 456588 116923 31874 44251 7626 34875 1750 83131 14327 65516 3288 2542 2542 38880 6701 30641 1538 188421 34394 148675 5352 1138931 585784 375481 177666 1176729 890447 224322 61960 94620 77792 16309 519 52404 21762 8673 21969 38380 38380 484081 189195 288871 6015 160824 115833 35201 9790 11331775 8016921 2189476 1125378 1641054 378047 858984 1415987 14686 53003 202891 333953 7798562 3412670 4485569 4385892 5753461 6820879 4514134 4246660 17470779 17634421 566831 535285 833178 6406329 5040077 6973160 6408540 X 6603072 7738251 3894547 3487630 10497619 11225881 17470779 17634421 728262 0 X X 0 1 X 1 1 1 X 11484966 11187259 10649631 11680084 11341825 56343765 11484966 11187259 10649631 11680084 11341825 56343765 1654934 54688831 282765 276946 717317 182424 814170 2273622 689 8593 9282 58626669 130 0.93280 0.92030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 657178 657178 985767 4380 4380 164295 164295 246443 5753461 436131 817170 185883 6820879 5678064 505485 -430088 5753461 4225956 220000 1232108 5678064 3815731 144549 265676 4225956 2845252 715441 255038 3815731 0.62000 0.38000 0 0 4746940 1059162 3687778 3051622 2353508 698114 4385892 RIGHT OF USE ASSETS 4246660 4246660 LEASE LIABILITY 5040077 5040077 X 12794351 734314 734314 12060037 0 12060037 12066089 734314 734314 11331775 0 11331775 PART V, LINE 4: THE BOARD OF DIRECTORS HAS APPROVED ALLOCATIONS OF CERTAIN NET ASSETS OF THE ORGANIZATION TO ESTABLISH A FUND TO FUNCTION LIKE AN ENDOWMENT TO SUPPORT THE GENERAL MISSION OF THE ORGANIZATION. IN ADDITION TO THE BOARD DESIGNATED ENDOWMENT, THE INCOME FROM THE DONOR-RESTRICTED PORTION OF THE ENDOWMENT FUNDS CAN SUPPORT THE GENERAL MISSION OF THE ORGANIZATION. PART X, LINE 2: THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARDS FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THE GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. NO LIABILITY HAS BEEN RECOGNIZED BY THE ORGANIZATION FOR UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2023 AND 2022. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. X X X X X X X 0 IL FL LIGHTING UP THE NIGHT 336757 336757 104551 1 336757 336757 104551 104551 -104551 0 FOOD, CLOTHING, TRANSPORTATION, AND OTHER ASSISTANCE 2000 178918 FMV BASIC LIFE NEEDS X 1 1 X X X X 0 0 0 0 0 0 0 0 0 PAUL HAMANN PRESIDENT & CEO (RESIGNED NOV 2022) 239262 0 271 0 28490 0 8896 0 19722 0 296641 0 0 0 ERIN RYAN SR. VICE PRES. (INTERIM PRES. & CEO) 145722 0 3405 0 0 0 5236 0 27529 0 181892 0 0 0 CHRISTY PRASSAS VP, PHILANTHROPIC ENGAGEME 161188 0 474 0 0 0 6448 0 9655 0 177765 0 0 0 X 13 127859 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST DISCLOSURE FORMS ARE COMPLETED BY BOARD MEMBERS AND MANAGEMENT. IT IS THE CONTINUING RESPONSIBILITY OF BOARD, OFFICERS, AND MANAGEMENT TO SCRUTINIZE THEIR TRANSACTIONS AND OUTSIDE BUSINESS INTERESTS AND RELATIONSHIPS FOR POTENTIAL CONFLICTS AND TO IMMEDIATELY MAKE SUCH DISCLOSURES AND UPDATE THE DISCLOSURE FORM. BOARD MEMBERS ARE PRECLUDED FROM PARTICIPATION IN DISCUSSION OR VOTING RELATED TO ANY ENTITIES FOR WHICH A CONFLICT OF INTEREST HAS BEEN IDENTIFIED. FORM 990, PART VI, SECTION B, LINE 15 AN INDEPENDENT BOARD OF DIRECTORS IS RESPONSIBLE FOR APPROVING THE COMPENSATION OF THE PRESIDENT AND IS BASED ON COMPARATIVE DATA, PERFORMANCE EVALUATION, AND BUDGETARY CONSIDERATIONS. FOR OFFICERS OF THE ORGANIZATION, THE PRESIDENT RECOMMENDS COMPENSATION PACKETS FOR BOARD APPROVAL BASED ON COMPARATIVE DATA, PERFORMANCE EVALUATION, AND BUDGETARY CONSIDERATIONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON EVALUATION OF WRITTEN REQUEST TO EITHER THE PRESIDENT OR BOARD CHAIR. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NEITHER CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. TNM ASSET MANAGEMENT ORGANIZATION 1735 N ASHLAND AVE SUITE 2000 CHICAGO IL 60622 262372668 SUPPORT PROGRAMS OF THE NIGHT MINISTRY IL 501(C)(3) LINE 12A, I THE NIGHT MINISTRY 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 TNM ASSET MANAGEMENT ORGANIZATION K 313099 FAIR MARKET VALUE TNM ASSET MANAGEMENT ORGANIZATION C 823284 GRANT FROM RELATED PARTY TNM ASSET MANAGEMENT ORGANIZATION B 275000 GRANT TO RELATED PARTY TNM ASSET MANAGEMENT ORGANIZATION Q 152199 FAIR MARKET VALUE