2025-02-21T10:13:41-06:00 2024-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 205 N MICHIGAN AVE 2800 CHICAGO IL 606015927 990 2023-07-01 363145764 THE NIGHT MINISTRY NIGH 7737849000 1735 N ASHLAND AVENUE 2000 CHICAGO IL 60622 CAROL J SHARP PRESIDENT & CEO 7737849000 2025-02-19 1 1 MARK HEROUX P00959793 3127298000 2025-02-19 2023 2025-03-06 01:10:19Z CAROL J SHARP 1735 N ASHLAND AVENUE 2000 CHICAGO IL 60622 14520606 0 X WWW.THENIGHTMINISTRY.ORG X 1982 IL THE NIGHT MINISTRY (TNM) IS A NOT-FOR-PROFIT, NONDENOMINATIONAL SOCIAL SERVICE (SEE SCH O) ORGANIZATION CONNECTING YOUTH AND ADULTS IN NEED WITH BASIC RESOURCES FOR HEALTHCARE, HOUSING, EMPLOYMENT, EDUCATION AND MORE THROUGH ITS OUTREACH AND HEALTH MINISTRY AND YOUTH HOUSING PROGRAMS FOR THOSE EXPERIENCING HOMELESSNESS OR POVERTY. ITS PROGRAMS OPERATE OUT OF A VARIETY OF VENUES, INCLUDING A HEALTH OUTREACH BUS THAT IS ON THE STREET FIVE NIGHTS A WEEK AND SOME DAYTIME HOURS, THROUGH FIVE YOUTH HOUSING PROGRAMS, OUTREACH PROFESSIONALS WHO PROVIDE SERVICES ON THE STREET AT NIGHT AND COMMUNITY-BASED CASE MANAGEMENT SERVICES. THE NIGHT MINISTRY SERVES ADULTS AND YOUTH IN NEED - REGARDLESS OF RACE, ETHNICITY, RELIGION, SEXUAL ORIENTATION OR SOCIAL STATUS. 17 17 174 425 0 0 11341825 11159613 0 0 814170 214379 -95958 -56778 12060037 11317214 178918 156679 0 0 7649663 7320020 2542 127610 836613 3500652 3506431 11331775 11110740 728262 206474 17634421 18012292 6408540 5834876 11225881 12177416 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 5724539 156679 0 YOUTH PROGRAMS:THE NIGHT MINISTRY'S YOUTH HOUSING 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 MAKE A SAFE PLAN FOR THEMSELVES, SOMETIMES INCLUDING SHELTER. THE CRIB IS AN EMERGENCY OVERNIGHT SHELTER WITH 21 BEDS, PROVIDING BASIC NEEDS FOR 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 AGED 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 (SEE SCH O) SERVES YOUNG PEOPLE WHO ARE EITHER PREGNANT OR PARENTING (8 BEDS, PLUS INFANT CRIBS). THE FLEXIBLE HOUSING POOL PROVIDES A LONG-TERM SUBSIDY FOR 92 YOUNG PEOPLE (18+ YEARS OLD AND THEIR CHILDREN) 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 553 YOUTHS AND THEIR 132 CHILDREN DURING THE YEAR ENDED JUNE 30, 2024 2140551 0 0 OUTREACH AND HEALTH PROGRAM: THE OUTREACH AND HEALTH PROGRAM PROVIDES HEALTHCARE, CASE MANAGEMENT, AND COUNSELING SERVICES TO YOUTH AND ADULT INDIVIDUALS IN SEVERAL CHICAGO COMMUNITIES. IN THE YEAR ENDED JUNE 30, 2024, THE NIGHT MINISTRY MADE OVER 58,000 HEALTH OUTREACH CONTACTS REACHING OVER 4,500 INDIVIDUALS. 7865090 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 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 6 0 1 174 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 BRAD CALDWELL DIRECTOR (TERM. 08/2023) 1.00 X 0 0 0 DAN ALTER DIRECTOR 1.00 X 0 0 0 DANA RINGER DIRECTOR 1.00 X 0 0 0 DAVID BERGER DIRECTOR 1.00 X 0 0 0 ERICA HUBBARD DIRECTOR 1.00 X 0 0 0 GORDON ADDINGTON DIRECTOR 2.00 X 0 0 0 GREGG MONTALTO DIRECTOR 2.00 X 0 0 0 HARRIS KAY DIRECTOR 1.00 X 0 0 0 JARROD WELCH DIRECTOR 1.00 X 0 0 0 LAURA MANDEL DIRECTOR 1.00 X 0 0 0 MARK WARREN DIRECTOR 1.00 X 0 0 0 NORM JEDDELOH DIRECTOR (TERM. 08/2023) 1.00 X 0 0 0 SHAWNA BOWMAN DIRECTOR 1.00 X 0 0 0 SONESH SHAH DIRECTOR 1.00 X 0 0 0 TED TOMARAS DIRECTOR 1.00 X 0 0 0 ERIN RYAN TERM 022024 INTERIM PRES. & CEO/SR. VP 40.00 X 151125 0 35619 CHRISTY PRASSAS TERM 122023 VP OF PHILANTHROPIC ENGAGEMENT 40.00 X 165234 0 14275 TERRI SHARPP TERM 112023 VP OF OPERATIONS 38.00 2.00 X 128749 0 13661 CAROL J SHARP PRESIDENT & CEO (AS OF 08/2023) 40.00 X 78153 0 5940 MIKE BORROMEO BOARD CHAIR 2.00 X 0 0 0 BENNET APPLEGATE JR BOARD VICE CHAIR 2.00 X 0 0 0 KRISTEN ROTHENBERG SECRETARY 1.00 X 0 0 0 LINDSAY CLAYTOR TREASURER 2.00 X 0 0 0 JOSHUA MARDER SR. DIR. OF FINANCE & OPERATIONS 40.00 X 106483 0 27137 STEPHEN KORUBA SR. NURSE PRACTIIONER 40.00 X 129384 0 0 PAUL HAMANN FORMER PRESIDENT & CEO 40.00 X 157697 0 0 916825 0 96632 6 1 1 0 0 355296 3709036 7095281 117831 11159613 215372 215372 3084537 3085530 -993 -993 -993 0 355296 117862 -117862 -117862 INSURANCE PROCEEDS 900099 51002 51002 MISCELLANEOUS INCOME 900099 10082 10082 61084 11317214 0 0 157601 156679 156679 582291 458507 101464 22320 5575320 4259643 948066 367611 95993 76429 17263 2301 1066416 849669 191811 24936 26296 10256 363 15677 39666 15471 547 23648 127610 127610 47573 510 47063 208295 62795 2219 143281 1253108 622350 624829 5929 1128380 950768 110320 67292 27957 21764 5939 254 52736 13697 9651 29388 25971 25971 564699 261816 296857 6026 131750 104736 26674 340 11110740 7865090 2409037 836613 378047 120687 0 1000048 1415987 1290409 53003 150521 333953 355698 7400534 3187275 4385892 4213259 6820879 6944310 4246660 3937360 17634421 18012292 535285 625652 833178 497992 5040077 4711232 6408540 5834876 X 7738251 8706212 3487630 3471204 11225881 12177416 17634421 18012292 206474 745061 0 X X 0 1 X 1 1 1 X 11187259 10649631 11680084 11341825 11159613 56018412 11187259 10649631 11680084 11341825 11159613 56018412 1740478 54277934 276946 717317 182424 814170 959440 2950297 689 8593 10082 19364 58988073 0.92020 0.93280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6820879 424677 955088 1283045 6917599 5753461 436131 817170 185883 6820879 5678064 505485 -430088 5753461 4225956 220000 1232108 5678064 3815731 144549 265676 4225956 0.58000 0.42000 0.00000 0 0 4746940 1399582 3347358 2653594 1787693 865901 4213259 RIGHT OF USE ASSETS 3937360 3937360 LEASE LIABILITY 4711232 4711232 X 12549822 745061 487547 1232608 11317214 0 11317214 11598287 487547 487547 11110740 0 11110740 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, 2024 AND 2023. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO 2REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. X X X X X X X 0 LIGHTING UP THE NIGHT 355296 355296 5500 68338 21686 22338 1 355296 355296 5500 68338 21686 22338 117862 -117862 0 FOOD, CLOTHING, TRANSPORTATION, AND OTHER ASSISTANCE 7710 156679 FMV BASIC LIFE NEEDS 1 X X X X 1 0 0 0 0 0 0 0 0 ERIN RYAN TERM 022024 INTERIM PRES. & CEO/SR. VP 151017 0 108 0 0 0 6725 0 28894 0 186744 0 0 0 CHRISTY PRASSAS TERM 122023 VP OF PHILANTHROPIC ENGAGEMENT 165126 0 108 0 0 0 4404 0 9871 0 179509 0 0 0 PAUL HAMANN FORMER PRESIDENT & CEO 0 0 0 0 157697 0 0 0 0 0 157697 0 0 0 X 17 117831 FMV 0 0 1 0 PART I, COLUMN (B): THE AMOUNT IN PART I, COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS. 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 322491 FAIR MARKET VALUE TNM ASSET MANAGEMENT ORGANIZATION C 180579 GRANT FROM RELATED PARTY TNM ASSET MANAGEMENT ORGANIZATION B 70000 GRANT TO RELATED PARTY TNM ASSET MANAGEMENT ORGANIZATION Q 149846 FAIR MARKET VALUE