2024-05-13T08:58:52-05:00 2023-06-30 371335003 ECK SCHAFER & PUNKE LLP 227 S Seventh Street Springfield IL 62701 990 2022-07-01 371074379 Fifth Street Renaissance FIFT 2175445040 1315 North Fifth Street Springfield IL 62702 Penny Powell Executive Director 2175445040 2024-05-09 1 Penny Powell 999009999 0 Jason D Jones P01025214 2175251111 2024-05-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Penny Powell 1315 North Fifth Street Springfield IL 62702 2436443 0 X www.fsr-sara.org X 1979 IL Provide transitional housing programs and HIV services 11 11 18 0 0 0 2632290 1522341 862737 873865 12663 13150 14556 27087 3522246 2436443 101790 105018 0 0 816338 985935 0 0 4533 2669150 1679226 3587278 2770179 -65032 -333736 4551100 4431448 3276631 3476580 1274469 954868 Provide housing and comprehensive services to individuals experiencing homelessness to help them address barriers to independent living. Additionally, provide inclusive care, support, housing and advocacy services to HIV+ individuals and their families. 0 0 977542 105018 Housing assistance including transitional housing 704634 HIV and COVID services including testing, education and prevention 405437 Veterans Services 376092 376092 2463705 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 26 0 1 18 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 IL X Penny Powell 2175445040 1315 North Fifth Street Springfield IL 62702 Deborah Williams President 1.00 X X 0 0 0 Roma Larson Vice President 1.00 X X 0 0 0 Anna Hickey Secretary 1.00 X X 0 0 0 Joan Bestudik Director 1.00 X 0 0 0 Bob Croteau Director 1.00 X 0 0 0 Mark Dochterman Director 1.00 X 0 0 0 Rich Owens Director 1.00 X 0 0 0 Rob Weis Treasurer 1.00 X X 0 0 0 Bailey Castaneda Director 1.00 X 0 0 0 Matthew Clark Director 1.00 X 0 0 0 Penny Harris-Powell Executive Director 40.00 X 122702 0 0 122702 0 0 1 0 0 0 0 1426794 95547 1522341 Program fees 900099 873865 873865 873865 13150 13150 Other income 900099 27087 27087 27087 2436443 914102 0 0 105018 105018 143258 128601 14657 684867 614795 70072 97296 55540 41756 60514 54214 6300 48546 48546 33025 16513 16512 184682 159561 25121 330625 259048 71577 139522 132281 7241 24848 21 24827 283678 283678 Housing assistance 370728 370728 Supplies 210511 188892 17086 4533 Telecommunications 47866 42123 5743 Training 3100 3100 2095 1046 1049 2770179 2463705 301941 4533 224274 142488 278779 299463 801827 905132 1753 5625 5705344 2779336 3115177 2926008 129290 152732 4551100 4431448 149441 202070 6430 6430 3120760 3268080 3276631 3476580 X 1274469 954868 1274469 954868 4551100 4431448 -333736 14135 0 X 0 1 X 1 1 1 X 1175047 1077180 2360849 2632290 1522341 8767707 1175047 1077180 2360849 2632290 1522341 8767707 8767707 10576 8297 6841 12599 13151 51464 8819171 0.99420 0.99520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 140756 140756 5195231 2779336 2415895 369357 369357 2926008 X 2450578 14135 14135 2436443 0 2436443 2770179 0 2770179 0 2770179 Part X, Line 2: The Organization has recognized in the financial statements the effects of all tax positions and continually evaluates expiring statutes of limitations, audits, changes in tax law, and new authoritative rulings. The Organization is not aware of any circumstances or events that make it reasonably possible that unrecognized tax benefits may increase or decrease within 12 months of the consolidated statements of financial position date. Penalties and interest assessed by taxing authorities are included in expenses, if applicable. There were no penalties or interest paid during the year ended June 30, 2023. 1 Phoenix Center 109 E Lawrence Ave Springfield IL 62704 371412387 42885 0 Emergency Solutions Salvation Army 1600 E Clear Lake Ave Springfield IL 62703 362167910 62133 0 Emergency Solutions 2 0 Part I, Line 2: Grants require reporting and are reviewed for accuracy. Form 990, Part VI, Section B, line 11b Form 990 is reviewed by the Executive Director and Treasurer. Form 990, Part VI, Section B, line 12c Annually and as necessary, directors and employees disclose and certify interests that could give rise to conflict. Monitoring of compliance is performed by administrative staff and the Board. Form 990, Part VI, Section B, line 15 Executive Director compensation is determined by the Board of Directors and utilizes market data and other comparability data applicable for social service organizations. Form 990, Part VI, Section C, line 19 Governing documents, conflict of interest policy and financial statements can be made available upon request to the Executive Director.