Totals
- Total revenue
- $27,371,224
- Total expenses
- $31,133,083
- Contributions and grants received
- $23,777,953
- Grants paid
- $0
- Program service revenue
- $3,125,213
- Investment income
- $375,743
- Other revenue
- $92,315
- Total assets, end of year
- $47,621,788
- Total liabilities, end of year
- $34,863,879
- Net assets or fund balances, end of year
- $12,757,909
- Program services expenses (Part IX)
- $30,740,222
- Management and general expenses
- $27,857
- Fundraising expenses
- $365,004
- Program service expenses (Part III)
- $30,740,222
Program services were 98.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$75,000
-
1c · Fundraising events
$18,723
-
1e · Government grants (contributions)
$18,250,847
-
1f · All other contributions, gifts and grants
$5,433,383
-
2a · Program service revenue: PROGRAM RENTAL REVENUE
total $1,388,925 · related or exempt $1,388,925
-
2b · Program service revenue: PROPERTY MANAGEMENT FEES
total $1,097,690 · related or exempt $1,097,690
-
2c · Program service revenue: DEVELOPER FEES
total $98,882 · related or exempt $98,882
-
2d · Program service revenue: OTHER REVENUE
total $539,716 · related or exempt $539,716
-
3 · Investment income
total $139,039 · excluded $139,039
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $261,453 · other assets $216,228
-
7b · Less cost or other basis and sales expenses
securities $240,977
-
7c · Gain or loss
securities $20,476 · other assets $216,228
-
7d · Net gain or loss
total $236,704 · excluded $236,704
-
8a · Fundraising events: gross income
$307,094
-
8a · Fundraising events: contributions included on line 1c
$18,723
-
8b · Fundraising events: direct expenses
$146,953
-
8c · Net income from fundraising events
total $160,141 · excluded $160,141
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: LOSS ON FORGIVENESS OF DEBT
total -$67,826 · excluded -$67,826
-
11e · Other revenue, total
-$67,826
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $1,007,680 · program services $1,002,780 · management and general $4,900
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $8,924,913 · program services $8,612,587 · management and general $7,798 · fundraising $304,528
-
8 · Pension plan contributions
total $44,515 · program services $44,299 · management and general $216
-
9 · Other employee benefits
total $913,912 · program services $895,779 · management and general $1,080 · fundraising $17,053
-
10 · Payroll taxes
total $922,360 · program services $897,792 · management and general $1,828 · fundraising $22,740
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $13,207 · program services $13,150 · management and general $57
-
11c · Fees: accounting
total $294,027 · program services $292,597 · management and general $1,430
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $2,324,326 · program services $2,314,299 · management and general $3,477 · fundraising $6,550
-
12 · Advertising and promotion
total $75,547 · program services $75,357 · management and general $190
-
13 · Office expenses
total $374,422 · program services $370,784 · management and general $1,176 · fundraising $2,462
-
14 · Information technology
total $661,616 · program services $652,487 · management and general $1,705 · fundraising $7,424
-
15 · Royalties
total $0
-
16 · Occupancy
total $1,223,352 · program services $1,221,627 · management and general $1,725
-
17 · Travel
total $97,224 · program services $94,872 · management and general $93 · fundraising $2,259
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $398,358 · program services $395,538 · management and general $832 · fundraising $1,988
-
20 · Interest
total $500,441 · program services $499,750 · management and general $691
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $980,601 · program services $980,428 · management and general $173
-
23 · Insurance
total $279,235 · program services $279,127 · management and general $108
-
24a · Other expenses: PROGRAM EXPENSES
total $11,926,999 · program services $11,926,639 · management and general $360
-
24b · Other expenses: BAD DEBT
total $170,348 · program services $170,330 · management and general $18
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,289,309 · end of year $3,440,237
-
2 · Savings and temporary cash investments
beginning of year $3,987,292 · end of year $833,333
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $7,575,921 · end of year $8,293,911
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $10,598,756 · end of year $10,950,974
-
8 · Inventories for sale or use
beginning of year $40,948 · end of year $40,948
-
9 · Prepaid expenses and deferred charges
beginning of year $3,074,041 · end of year $162,591
-
10a · Land, buildings and equipment: cost or other basis
$30,081,486
-
10b · Land, buildings and equipment: accumulated depreciation
$13,099,662
-
10c · Land, buildings and equipment, net
beginning of year $17,624,489 · end of year $16,981,824
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $1,269,328
-
13 · Investments: program-related
beginning of year $1,310,628 · end of year $477,295
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $515,124 · end of year $5,171,347
-
17 · Accounts payable and accrued expenses
beginning of year $2,897,424 · end of year $3,864,584
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $8,797,032 · end of year $8,098,326
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $22,788,829 · end of year $22,875,201
-
25 · Other liabilities
beginning of year $61,238 · end of year $25,768
-
27 · Net assets without donor restrictions
beginning of year $13,679,441 · end of year $11,612,877
-
28 · Net assets with donor restrictions
beginning of year $1,792,544 · end of year $1,145,032
Mission and programs · 2022
Mission
THE RESURRECTION PROJECT BUILDS TRUSTING RELATIONSHIPS TO EDUCATE AND PROPEL INDIVIDUALS, IMMIGRANTS, AND FAMILIES TO ACHIEVE THEIR SOCIAL AND ECONOMIC ASPIRATIONS, STABLE HOMES, AND EQUITABLE PARTICIPATION IN THEIR COMMUNITY
Activities or mission (Part I)
THE RESURRECTION PROJECT SEEKS TO BUILD RELATIONSHIPS AND CHALLENGES INDIVIDUALS TO ACT ON THEIR FAITH AND VALUES TO CREATE HEALTHIER COMMUNITIES
-
COMMUNITY OWNERSHIP: PROGRAMS AWAKEN INDIVIDUALS' SENSE OF OWNERSHIP AND PRIDE IN THEIR COMMUNITIES, ENABLING RESIDENTS TO BE AGENTS OF CHANGE IN THEIR COMMUNITIES, SCHOOLS, AND PARISHES. TRP DEVELOPS IN INDIVIDUALS THE SKILLS, KNOWLEDGE, AND TOOLS TO BE CONFIDENT, ENGAGED RESIDENTS. IN 2022, 1,125 COMMUNITY MEMBERS PARTICIPATED IN TRP- ORGANIZED TRAININGS, ADVOCACY EVENTS, ACTIONS, AND LEADERSHIP OPPORTUNITIES. THROUGH THESE EFFORTS, TRP RAISED AWARENESS AND PUSHED FOR POLICIES THAT EXPANDED ACCESS TO: HEALTH CARE FOR IMMIGRANTS, AFFORDABLE HOUSING, HOME OWNERSHIP OPPORTUNITIES, LEGAL REPRESENTATION, QUALITY EDUCATION FOR ILLINOIS CHILDREN. TRP PROVIDES A RANGE OF COMMUNITY PROGRAMS THAT SUPPORT RESIDENTS AND THEIR FAMILIES. THE ELLAS (EN LA LUCHA A SOBREVIVIR OR IN THE FIGHT TO SURVIVE) PROGRAM PROVIDED 350 WOMEN, INCLUDING CANCER SURVIVORS, WITH PROGRAMMING, SERVICES, AND RESOURCES TO SUPPORT THEM AND THEIR FAMILIES. HOPE FAMILY SERVICES - TRP'S FAMILY STRENGTHENING AND DOMESTIC VIOLENCE PREVENTION PROGRAM - SERVED 658 ADULTS, YOUTH, AND CHILDREN, PROVIDED 3,067 COUNSELING SESSIONS, AND FACILITATED 330 SUPPORT GROUPS DURING THE YEAR. AS AN ADMINISTRATOR OF ILLINOIS' ACCESS TO JUSTICE (IL A2J) PROGRAM, TRP LED A NETWORK OF 328 COMMUNITY NAVIGATORS WHO FACILITATED 2,157 COMMUNITY PRESENTATIONS AND WORKSHOPS. THE IL A2J PROGRAM ALSO PROVIDED NO-COST IMMIGRANT LEGAL SERVICES, INCLUDING 7,660 LEGAL SCREENINGS, 3,048 OF WHICH BECAME RETAINED CASES IN 2022. TRP'S IMMIGRANT JUSTICE LEGAL CLINIC CONDUCTED 1,399 LEGAL SCREENINGS AND RETAINED 711 CASES. SINCE THE ONSET OF THE COVID-19 PANDEMIC, TRP HAS STRENGTHENED COMMUNITY HEALTH THROUGH ITS PARTNERSHIP WITH CHICAGO DEPARTMENT OF PUBLIC HEALTH (CDPH). TRP PARTNERED WITH MIDWEST COORDINATION TO HOST TWO COVID-19 TESTING SITES IN PILSEN AND BACK OF THE YARDS. AT THESE SITES RESIDENTS RECEIVED FREE ONSITE COVID-19 TESTING, TAKE-HOME COVID TESTS, AND INFORMATION ABOUT RECOVERY PROGRAMS AND OTHER SERVICES TRP AND ITS PARTNERS PROVIDE. TRP'S COMMUNITY HEALTH WORKERS SUPPORTED RENTAL RELIEF PROGRAMS BY AIDING WITH APPLICATION COMPLETION AND DOCUMENT REVIEW, INCLUDING FOR TENANTS OF TRP AFFORDABLE RENTAL HOUSING PROPERTIES. THE TEAM ASSISTED TRP TENANTS RECEIVE $500,000 IN RENTAL RELIEF ASSISTANCE FROM THE STATE, WHILE CONTINUING TO PROVIDE WELLNESS CHECK AND PERSONAL PROTECTIVE EQUIPMENT TO SENIORS LIVING AT TRP PROPERTIES.
Expenses $22,890,797 · Revenue $1,388,925
-
STEWARDSHIP OF COMMUNITY ASSETS: FOSTERS THE PRESERVATION AND CREATION OF BALANCED COMMUNITIES BY DEVELOPING PROJECTS AND POLICIES THAT COMBAT HOUSING DISPLACEMENT OF UNDERSERVED POPULATIONS. TRP COMPLETED MAJOR CONSTRUCTION ON CASA DURANGO, TRP'S LATEST FAMILY AFFORDABLE RENTAL HOUSING DEVELOPMENT IN DECEMBER 2022. OVER 1,000 INDIVIDUALS EXPRESSED INTEREST IN MOVING INTO CASA DURANGO'S 53 UNITS, REFLECTING THE CONTINUED DEMAND FOR AFFORDABLE HOUSING IN PILSEN AND ACROSS CHICAGO. BY YEAR-END 2022, TRP WELCOMED 14 NEW HOUSEHOLDS TO CASA DURANGO. IN 2022, TRP HOUSED 941 INDIVIDUALS ACROSS ITS PROPERTIES.
Expenses $5,358,197 · Revenue $539,716
-
COMMUNITY WEALTH BUILDING: OFFERS COMPREHENSIVE BILINGUAL FINANCIAL EDUCATION AND COUNSELING. THROUGH HOMEBUYER EDUCATION AND COUNSELING, REALTY SERVICES, AND ACCESSIBLE LENDING PRODUCTS, TRP SEEKS TO SHRINK THE RACIAL WEALTH GAP. SPECIFIC ACCOMPLISHMENTS IN 2022 INCLUDED PROVIDING 1,412 INDIVIDUALS WITH ONE-ON-ONE FINANCIAL AND HOMEOWNERSHIP COUNSELING; EDUCATING 392 PEOPLE THROUGH GROUP WORKSHOPS; CREATING 109 NEW HOMEOWNERS, GENERATING $23.4M IN COMMUNITY WEALTH; SAVING 161 HOMEOWNERS FROM FORECLOSURE; AND STABILIZING ANOTHER 344 HOMES THROUGH RENTAL AND MORTGAGE ASSISTANCE, MORTGAGE REFINANCING, AND PROPERTY TAX APPEALS.
Expenses $2,491,228 · Revenue $1,196,572
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Raul Raymundo
CEO
- Total calculated
- $289,249
- From this org
- $256,317
- From related orgs
- $0
- Other
- $32,932
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $256,317
- Bonus
- not reported
- Other
- not reported
- Deferred
- $2,167
- Nontaxable benefits
- $30,765
- Filer's total
- $289,249
-
Vicky Arroyo
President & Chief Operating Of
- Total calculated
- $224,995
- From this org
- $208,456
- From related orgs
- $0
- Other
- $16,539
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $208,456
- Bonus
- not reported
- Other
- not reported
- Deferred
- $3,660
- Nontaxable benefits
- $12,879
- Filer's total
- $224,995
-
Guacolda Reyes
Chief Real Estate Development
- Total calculated
- $183,652
- From this org
- $181,200
- From related orgs
- $0
- Other
- $2,452
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $181,200
- Bonus
- not reported
- Other
- not reported
- Deferred
- $1,560
- Nontaxable benefits
- $892
- Filer's total
- $183,652
-
Anjanette Brown
Chief Financial Officer
- Total calculated
- $181,045
- From this org
- $170,061
- From related orgs
- $0
- Other
- $10,984
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $170,061
- Bonus
- not reported
- Other
- not reported
- Deferred
- $3,192
- Nontaxable benefits
- $7,792
- Filer's total
- $181,045
-
Erendira Rendon
VP of Immigration
- Total calculated
- $143,174
- From this org
- $133,928
- From related orgs
- $0
- Other
- $9,246
- Hours/week
- 40
-
Kristen Komara
VP Of Community Wealth
- Total calculated
- $130,077
- From this org
- $128,400
- From related orgs
- $0
- Other
- $1,677
- Hours/week
- 40
-
Veronica Reyes
Chief of Staff
- Total calculated
- $128,739
- From this org
- $118,012
- From related orgs
- $0
- Other
- $10,727
- Hours/week
- 40
-
Kevina Bronaugh
VP of Asset Management
- Total calculated
- $127,387
- From this org
- $119,093
- From related orgs
- $0
- Other
- $8,294
- Hours/week
- 40
-
Edgar Hernandez
VP of Facilities and Construct
- Total calculated
- $124,410
- From this org
- $121,500
- From related orgs
- $0
- Other
- $2,910
- Hours/week
- 40
-
Belinda Jones
VP of HR
- Total calculated
- $124,056
- From this org
- $115,762
- From related orgs
- $0
- Other
- $8,294
- Hours/week
- 40
-
Charles Dahm
Board Chair
- Total calculated
- $1,040
- From this org
- $0
- From related orgs
- $0
- Other
- $1,040
- Hours/week
- 1
-
Julie Chavez
Board Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Sarah Bradley
Board Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Antonio Ortiz
Board Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Juan Araiza
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jack Crane
Director
- Total calculated
- $0
- Hours/week
- 1
-
Hillary Ebach
Director
- Total calculated
- $0
- Hours/week
- 1
-
Emily Green
Director
- Total calculated
- $0
- Hours/week
- 1
-
Antonio Martinez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Don Nevins
Director
- Total calculated
- $0
- Hours/week
- 1
-
Maria Prado
Director
- Total calculated
- $0
- Hours/week
- 1
-
Antonio Romero
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)3 · HOUSING · IL · controlled entity
Directly controlled by TRP
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
1856 S LOOMIS LLC
REAL ESTATE · IL · income $38,745 · assets $232,251
Directly controlled by TRP
-
18TH ST AND PAULINA DORMS LLC
REAL ESTATE · IL · income $201,564 · assets $6,706,375
Directly controlled by TRP
-
1924 S THROOP HOLDING LLC
REAL ESTATE · IL · income $86,826 · assets $1,432,157
Directly controlled by TRP
-
2300 W 23RD ST HOLDING LLC
REAL ESTATE · IL · income $78,705 · assets $748,107
Directly controlled by TRP
-
2301-03 S OAKLEY AVE HOLDING LLC
REAL ESTATE · IL · income $106,557 · assets $1,155,109
Directly controlled by TRP
-
Casa Durango GP LLC
REAL ESTATE · IL
Directly controlled by TRP
-
Casa Heritage GP LLC
REAL ESTATE · IL
Directly controlled by TRP
-
CASA HOTEL LLC
REAL ESTATE · IL · income $248,016 · assets $1,283,006
Directly controlled by TRP
-
Casa Veracruz Manager LLC
REAL ESTATE · IL
Directly controlled by TRP
-
Celebration of Life LLC
REAL ESTATE · IL
Directly controlled by TRP
-
Desarollo LLC
REAL ESTATE · IL · income $48,410 · assets $1,200,356
Directly controlled by TRP
-
DREAMERS IN ACTION LLC
STUDENT SPPRT · IL · income $2,158 · assets $25,000
Directly controlled by TRP
-
Money Circle LLC
REAL ESTATE · IL
Directly controlled by TRP
-
New City NSP2 LLC
REAL ESTATE · IL · income $290,302 · assets $2,222,015
Directly controlled by TRP
-
TRP 1930 Cermak LLC
REAL ESTATE · IL · income $41,508 · assets $416,735
Directly controlled by TRP
-
TRP 2008-2012 Ashland LLC
REAL ESTATE · IL
Directly controlled by TRP
-
TRP 2136 Ashland LLC
REAL ESTATE · IL · assets $2,490,254
Directly controlled by TRP
-
TRP Lending LLC
CDFI · IL · income $119,318 · assets $5,959,796
Directly controlled by TRP
-
TRP Property Management LLC
REAL ESTATE · IL
Directly controlled by TRP
-
TRP RACINE 1850 LLC
REAL ESTATE · IL · income -$11,456
Directly controlled by TRP
-
TRP Realty LLC
REAL ESTATE · IL · income $132,993 · assets $23,855
Directly controlled by TRP
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
CASA MORELOS LP
REAL ESTATE · IL
Directly controlled by NA
-
CASA MARAVILLA LP
REAL ESTATE · IL
Directly controlled by NA
-
CASA QUERATARO LP
REAL ESTATE · IL
Directly controlled by NA
-
CASA HERITAGE LP
REAL ESTATE · IL
Directly controlled by NA
-
CASA DURANGO LP
REAL ESTATE · IL
Directly controlled by NA
-
CASA VERACRUZ LLC
REAL ESTATE · IL
Directly controlled by NA
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
CASA MARAVILLA APARTMENTS CORP
C CORP · REAL ESTATE · IL · 100% owned · share of income -$60 · share of assets $1,205,039 · controlled entity
Directly controlled by TRP
-
CASA MORELOS APARTMENTS CORP
C CORP · REAL ESTATE · IL · 100% owned · share of income -$57 · share of assets $1,155,432 · controlled entity
Directly controlled by TRP
-
CASA QUERATARO APARTMENTS CORP
C CORP · REAL ESTATE · IL · 100% owned · share of income -$68 · share of assets $369,784 · controlled entity
Directly controlled by TRP
-
TRP SENIOR HOUSING DEVELOPMENT CORP
C CORP · REAL ESTATE · IL · 100% owned · share of income $33,226 · share of assets $1,706,498 · controlled entity
Directly controlled by TRP
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303059349301430
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