2026-05-04T09:18:50-05:00 2025-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 205 N MICHIGAN AVE 2800 CHICAGO IL 606015927 990 2024-07-01 262372668 TNM ASSET MANAGEMENT ORGANIZATION NFP TNMA 7737849000 1735 N ASHLAND AVE STE 2000 CHICAGO IL 60622 KRISTIN SCHNEIDER EXECUTIVE DIRECTOR 7737849000 2026-04-22 1 1 MARK HEROUX P00959793 3127298000 2026-04-22 2024 2025-03-06 01:10:19Z KRISTIN SCHNEIDER 1735 N ASHLAND AVE STE 2000 CHICAGO IL 60622 437065 0 X N/A X 2008 IL TO SUPPORT THE NIGHT MINISTRY'S MISSION TO CONNECT YOUTH AND ADULTS IN NEED WITH BASIC (SEE SCH O) RESOURCES FOR HEALTHCARE, HOUSING, EMPLOYMENT, EDUCATION AND MORE THROUGH ITS OUTREACH, HEALTH, AND HOMELESS YOUTH HOUSING PROGRAMS BY EFFECTIVELY MANAGING THE NIGHT MINISTRY'S SIGNIFICANT ASSETS AND ENSURING THEIR LONG-TERM SUSTAINABILITY AND VIABILITY. 7 7 0 9 0 0 70010 70000 322492 348290 19885 18775 0 0 412387 437065 180589 0 0 0 0 0 0 0 0 383370 385600 563959 385600 -151572 51465 2921927 3039309 48503 114420 2873424 2924889 X TO SUPPORT THE NIGHT MINISTRY'S MISSION TO CONNECT YOUTH AND ADULTS IN NEED WITH BASIC RESOURCES FOR HEALTHCARE, HOUSING, EMPLOYMENT, EDUCATION AND MORE THROUGH ITS OUTREACH, HEALTH, AND HOMELESS YOUTH HOUSING PROGRAMS BY EFFECTIVELY MANAGING THE NIGHT (SEE SCH O) MINISTRY'S SIGNIFICANT ASSETS AND ENSURING THEIR LONG-TERM SUSTAINABILITY AND VIABILITY. 0 0 271829 348290 MANAGE THE NIGHT MINISTRY'S SIGNIFICANT ASSETS TO ENSURE THEIR LONG-TERM SUSTAINABILITY AND VIABILITY IN SUPPORT OF THE NIGHT MINISTRY'S PROGRAMS. 271829 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IL X X THE NIGHT MINISTRY 7737849000 1735 N ASHLAND AVE STE 2000 CHICAGO IL 60622 STEVE LESSARIS CHAIR 2.00 0.00 X X 0 0 0 TIMOTHY SHERCK SECRETARY/TREASURER (TERM.01/2025) 1.00 0.00 X X 0 0 0 MARY BETH KRANTZ SECRETARY/TREASURER 1.00 0.00 X X 0 0 0 BENNNETT APPLEGATE JR DIRECTOR 1.00 1.00 X 0 0 0 W GORDON ADDINGTON DIRECTOR 1.00 1.00 X 0 0 0 MATT HORTON DIRECTOR (COMM. 04/2025) 1.00 0.00 X 0 0 0 KRISTEN JUSTUS DIRECTOR 1.00 1.00 X 0 0 0 TED TOMARAS DIRECTOR 1.00 1.00 X 0 0 0 KRISTIN SCHNEIDER EXECUTIVE DIRECTOR 2.00 38.00 X 0 129219 21346 0 129219 21346 0 0 1 0 0 70000 70000 RESIDENCE FOR HOMELESS 531110 348290 348290 348290 18775 18775 437065 348290 0 18775 X 29373 29373 65770 65770 225 225 37524 35246 2278 122402 122402 11125 11125 REPAIRS AND MAINTENANCE 118714 113714 5000 KITCHEN SUPPLIES 467 467 385600 271829 113771 0 109853 79522 474901 531593 0 48259 4589358 2209423 2337173 2379935 2921927 3039309 48503 114420 48503 114420 X 2873424 2924889 2873424 2924889 2921927 3039309 51465 0 X 0 1 X 0 0 X X 1 THE NIGHT MINISTRY 363145764 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 SCHEDULE A, PART I, LINE 12G(VI): TNM ASSET MANAGEMENT ORGANIZATION NFP IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF THE NIGHT MINISTRY. ALL EXPENSES OF TNM ASSET MANAGEMENT ORGANIZATION ARE RELATED TO THE GENERAL UPKEEP AND IMPROVEMENT OF PROPERTY USED BY THE NIGHT MINISTRY TO PROVIDE ITS PROGRAM SERVICES. 264662 264662 4012153 1900475 2111678 312543 308948 3595 2379935 X 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, 2025 AND 2024. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. 0 0 0 0 0 0 0 0 0 KRISTIN SCHNEIDER EXECUTIVE DIRECTOR 0 129111 0 108 0 0 0 0 0 21346 0 150565 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE NIGHT MINISTRY IS THE SOLE MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE NIGHT MINISTRY HAS THE ABILITY TO ELECT AND REMOVE THE MAJORITY OF THE ORGANIZATION'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FEDERAL FORM 990 IS REVIEWED AND APPROVED BY THE TREASURER. 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 TNM ASSET MANAGEMENT ORGANIZATION, NFP HAS NO PAID PERSONNEL. 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 IX, LINE 11G OTHER FEES: MANAGEMENT AND GENERAL EXPENSES 65,770. TOTAL EXPENSES 65,770. THE NIGHT MINISTRY 1735 N ASHLAND AVE STE 2000 CHICAGO IL 60622 363145764 CONNECT YOUTH AND ADULTS IN NEED WITH BASIC RESOURCES IL 501(C)(3) LINE 7 N/A 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 THE NIGHT MINISTRY C 70000 GRANT FROM RELATED PARTY THE NIGHT MINISTRY A 192828 RENT FROM RELATED PARTY THE NIGHT MINISTRY J 155462 MANAGEMENT FROM RELATED PARTY THE NIGHT MINISTRY P 140717 ACTUAL COST