Civic Intelligence

N' the Spirit Transformational Living

990 • Fiscal year 2021 • EIN 02-0561589

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

Organization ProfileWWW.NTHESPIRIT.ORG
7225 S Yale StChicago, IL 60621

(773) 892-3155

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.57x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

0.34x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

28th percentile

-5.6%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$110,580

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 39.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

26th percentile

-9.4%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

-3.4%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$170,512

Down $17,592 (-9.4%) from 2020

Net Assets

Down

$73,612

Down $15,874 (-18%) from 2020

Liabilities

Down

$96,900

Down $1,718 (-1.7%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin28th percentile

Revenue

Down

$283,738

Down $9,977 (-3.4%) from 2020

Expenses

Up

$299,612

Up $64,355 (+27%) from 2020

Net Income

Down

-$15,874

Down $74,332 (-127%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0-$100KAssets 2011: $25,493Liabilities 2011: $10,8622011Assets 2012: $8,073Liabilities 2012: $11,8102012Assets 2013: -$24,122Liabilities 2013: -$24,1222013Assets 2014: $8,272Liabilities 2014: $5,1112014Assets 2015: $2,134Liabilities 2015: $1,1512015Assets 2016: $6,980Liabilities 2016: $02016Assets 2017: $9,022Liabilities 2017: $02017Assets 2018: $12,113Liabilities 2018: $02018Assets 2019: $32,688Liabilities 2019: $0Net Assets 2019: $32,6882019Assets 2020: $188,104Liabilities 2020: $98,618Net Assets 2020: $89,4862020Assets 2021: $170,512Liabilities 2021: $96,900Net Assets 2021: $73,6122021Assets 2022: $160,343Liabilities 2022: $2,318Net Assets 2022: $158,0252022Assets 2023: $279,218Liabilities 2023: $3,814Net Assets 2023: $275,4042023Assets 2024: $301,220Liabilities 2024: $6,000Net Assets 2024: $295,2202024

Highlighted filing

2021

Assets$170,512
Liabilities$96,900
Net Assets$73,612
Open 2021 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $105,599Expenses 2011: $104,368Net Income 2011: $1,2312011Revenue 2012: $96,645Expenses 2012: $100,261Net Income 2012: -$3,6162012Revenue 2013: $98,956Expenses 2013: $112,568Net Income 2013: -$13,6122013Revenue 2014: $108,369Expenses 2014: $105,644Net Income 2014: $2,7252014Revenue 2015: $106,517Expenses 2015: $101,143Net Income 2015: $5,3742015Revenue 2016: $113,665Expenses 2016: $108,819Net Income 2016: $4,8462016Revenue 2017: $148,777Expenses 2017: $146,736Net Income 2017: $2,0412017Revenue 2018: $196,158Expenses 2018: $193,067Net Income 2018: $3,0912018Revenue 2019: $214,448Expenses 2019: $193,873Net Income 2019: $20,5752019Revenue 2020: $293,715Expenses 2020: $235,257Net Income 2020: $58,4582020Revenue 2021: $283,738Expenses 2021: $299,612Net Income 2021: -$15,8742021Revenue 2022: $394,117Expenses 2022: $336,961Net Income 2022: $57,1562022Revenue 2023: $533,048Expenses 2023: $415,669Net Income 2023: $117,3792023Revenue 2024: $471,506Expenses 2024: $451,742Net Income 2024: $19,7642024

Highlighted filing

2021

Revenue$283,738
Expenses$299,612
Net Income-$15,874
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.0
Gross Receipts
$283,738
Mission and Program Overview

Mission

To provide housing and recovery support services for approx. 20-25 women who have completed the drug tx program. Our focus is 'holistic' addressing low self esteem, domestic violence, sexual abuse and recovery. We offer job readiness, hiv education, life skills enhancement, spiritual fuidance, social engagement and recovery support.

N'the spirit transformational living provides safe, compassionate, empowering, spiritual, drug free, sober, home for women of any race, creed, color, or sexual orientation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$155,179$170,512▲ $15,333
Savings and Temporary Cash Investments$32,925--
Total Assets$188,104$170,512▼ $17,592
Liabilities
Unsecured Notes Loans Payable$96,900$96,900→ $0
Accounts Payable and Accrued Expenses$1,718--
Total Liabilities$98,618$96,900▼ $1,718
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$89,486$73,612▼ $15,874
Total Net Assets Fund Balance$89,486$73,612▼ $15,874
Total Liabilities and Net Assets / Fund Balance$188,104$170,512▼ $17,592
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela FrazierExecutive DiFT$110,580$110,580

Board Members and Trustees

NameTitle
Ameniah WeaverPresident
Donna WeathersbyBoard Member
Kevin TylerBoard Member
Rev Vaile LeonardBoard Member
Barbara KimbroughSecretary
Pamela HallTreasurer
Priscilla JohnsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$283,550
Program Service Revenue
$180
Investment Income
$8
Other Revenue
$0
All Other Contributions
$18,940
Change in Net Assets
$-15,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,726
Other Expenses$126,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$110,580--$110,580
Other Salaries and Wages$48,869--$48,869
Fees for Services Other$46,241--$46,241
Travel$32,149--$32,149
Occupancy$24,411--$24,411
Office Expenses-$19,703-$19,703
Payroll Taxes$11,949--$11,949
Other Employee Benefits$1,328--$1,328
Insurance$1,154--$1,154
Conferences and Meetings$750--$750
Information Technology$250--$250
Other Expenses$225$1,763-$225
Total Functional Expenses$278,146$21,466$0$299,612
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Nts emails copies of the 990 to board members for review. At the following board meeting, questions and concerns are discussed prior to submission.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy has been monitored and enforced by board members acknowledgment of the policy with a signed document maintained in each members file. Updated and signed annually.”

Form 990, Page 6, Part VI, Line 15A

“Board members review compensation based on comps in the industry.”

Form 990, Page 6, Part VI, Line 19

“Nts is a member of guidestar and maintains current information and the 990 annually for public viewing.”

Filing and Contact Details

Filer

Filer Name
N'THE SPIRIT TRANSFORMATIONAL
EIN
02-0561589
Phone
7738923155
Address
7225 S YALE ST, CHICAGO, IL 60621

Signing Officer

Name
Pamela Frazier
Title
Executive Director
Phone
7738923155
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Frazier
Formed
2006
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
Hedgemancpa LLC
Address
715 LAKE ST STE 416, OAK PARK, IL 60301-1413
Preparer
John Hedgeman
Phone
7082804104
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide housing and recovery support services for approx. 20-25 women who have completed the drug tx program. Our focus is 'holistic' addressing low self esteem, domestic violence, sexual abuse and recovery. We offer job readiness, hiv education, life skills enhancement, spiritual fuidance, social engagement and recovery support.”

Form 990, Part IX, Line 11G

“CONSULTING 46,241 0 0”

Raw XML Appendix343 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01718
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0N'THE SPIRIT TRANSFORMATIONAL LIVING PROVIDES SAFE, COMPASSIONATE, EMPOWERING, SPIRITUAL, DRUG FREE, SOBER, HOME FOR WOMEN OF ANY RACE, CREED, COLOR, OR SEXUAL ORIENTATION.
IRS990/AllOtherContributionsAmt018940
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0PAMELA FRAZIER
IRS990/BooksInCareOfDetail/PhoneNum07735022134
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06528 S FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt06528 S FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060619
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0155179
IRS990/CashNonInterestBearingGrp/EOYAmt0170512
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0110580
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0110580
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0750
IRS990/ConferencesMeetingsGrp/TotalAmt0750
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0283550
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08
IRS990/CYOtherExpensesAmt0126886
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0180
IRS990/CYRevenuesLessExpensesAmt0-15874
IRS990/CYSalariesCompEmpBnftPaidAmt0172726
IRS990/CYTotalExpensesAmt0299612
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0283738
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0WOMEN'S EXTENDED RESIDENTIAL HOUSING PROVIDED TRANSITIONAL LIVING FOR ADULT FEMALES, RECOVERING FROM SUBSTANCE ABUSE. PROVIDED SUPPORTIVE SERVICES OF RECOVERY COACHING, PASTORAL SUPPORT AND SPIRITUAL SUPPORT. THESE SERVICES INCLUDE GROUP AND INDIVIDUAL SESSIONS. PROVIDED CLIENTS WITH BUS PASSES FOR SEEKING EMPLOYMENT, MEETINGS, APPOINTEMENTS AND OTHER TRANSPORTATION NEEDS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0278146
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt046241
IRS990/FeesForServicesOtherGrp/TotalAmt046241
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0PAMELA FRAZIER
IRS990/Form990PartVIISectionAGrp/PersonNm1PAMELA HALL
IRS990/Form990PartVIISectionAGrp/PersonNm2PRISCILLA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA KIMBROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm4REV VAILE LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN TYLER
IRS990/Form990PartVIISectionAGrp/PersonNm6DONNA WEATHERSBY
IRS990/Form990PartVIISectionAGrp/PersonNm7AMENIAH WEAVER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0110580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0264610
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0283738
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0250
IRS990/InformationTechnologyGrp/TotalAmt0250
IRS990/InsuranceGrp/ProgramServicesAmt01154
IRS990/InsuranceGrp/TotalAmt01154
IRS990/InvestmentIncomeGrp/ExclusionAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HOUSING AND RECOVERY SUPPORT SERVICES FOR APPROX. 20-25 WOMEN WHO HAVE COMPLETED THE DRUG TX PROGRAM. OUR FOCUS IS 'HOLISTIC' ADDRESSING LOW SELF ESTEEM, DOMESTIC VIOLENCE, SEXUAL ABUSE AND RECOVERY. WE OFFER JOB READINESS, HIV EDUCATION, LIFE SKILLS ENHANCEMENT, SPIRITUAL FUIDANCE, SOCIAL ENGAGEMENT AND RECOVERY SUPPORT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt089486
IRS990/NetAssetsOrFundBalancesEOYAmt073612
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt089486
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt073612
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt024411
IRS990/OccupancyGrp/TotalAmt024411
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019703
IRS990/OfficeExpensesGrp/TotalAmt019703
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01328
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01328
IRS990/OtherExpensesGrp/Desc0IRS
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01763
IRS990/OtherExpensesGrp/ProgramServicesAmt0240
IRS990/OtherExpensesGrp/ProgramServicesAmt1225
IRS990/OtherExpensesGrp/TotalAmt01763
IRS990/OtherExpensesGrp/TotalAmt1240
IRS990/OtherExpensesGrp/TotalAmt2225
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048869
IRS990/OtherSalariesAndWagesGrp/TotalAmt048869
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011949
IRS990/PayrollTaxesGrp/TotalAmt011949
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAMELA FRAZIER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BOARD MEMBER DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0180
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0293715
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt074994
IRS990/PYRevenuesLessExpensesAmt058458
IRS990/PYSalariesCompEmpBnftPaidAmt0160263
IRS990/PYTotalExpensesAmt0235257
IRS990/PYTotalRevenueAmt0293715
IRS990/ReconcilationRevenueExpnssAmt0-15874
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0283550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0293715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0214449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0196152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0148777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01136643
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0853258
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01136643
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0283550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0293715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0214449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0196152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0148777
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01136643
IRS990ScheduleA/TotalSupportAmt01136643
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE HOUSING AND RECOVERY SUPPORT SERVICES FOR APPROX. 20-25 WOMEN WHO HAVE COMPLETED THE DRUG TX PROGRAM. OUR FOCUS IS 'HOLISTIC' ADDRESSING LOW SELF ESTEEM, DOMESTIC VIOLENCE, SEXUAL ABUSE AND RECOVERY. WE OFFER JOB READINESS, HIV EDUCATION, LIFE SKILLS ENHANCEMENT, SPIRITUAL FUIDANCE, SOCIAL ENGAGEMENT AND RECOVERY SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NTS EMAILS COPIES OF THE 990 TO BOARD MEMBERS FOR REVIEW. AT THE FOLLOWING BOARD MEETING, QUESTIONS AND CONCERNS ARE DISCUSSED PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY HAS BEEN MONITORED AND ENFORCED BY BOARD MEMBERS ACKNOWLEDGMENT OF THE POLICY WITH A SIGNED DOCUMENT MAINTAINED IN EACH MEMBERS FILE. UPDATED AND SIGNED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS REVIEW COMPENSATION BASED ON COMPS IN THE INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NTS IS A MEMBER OF GUIDESTAR AND MAINTAINS CURRENT INFORMATION AND THE 990 ANNUALLY FOR PUBLIC VIEWING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING 46,241 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0188104
IRS990/TotalAssetsEOYAmt0170512
IRS990/TotalAssetsGrp/BOYAmt0188104
IRS990/TotalAssetsGrp/EOYAmt0170512
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0283550
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021466
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0278146
IRS990/TotalFunctionalExpensesGrp/TotalAmt0299612
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt098618
IRS990/TotalLiabilitiesEOYAmt096900
IRS990/TotalLiabilitiesGrp/BOYAmt098618
IRS990/TotalLiabilitiesGrp/EOYAmt096900
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089486
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt073612
IRS990/TotalProgramServiceExpensesAmt0278146
IRS990/TotalProgramServiceRevenueAmt0180
IRS990/TotalReportableCompFromOrgAmt0110580
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0180
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0283738
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0188104
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0170512
IRS990/TravelGrp/ProgramServicesAmt032149
IRS990/TravelGrp/TotalAmt032149
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt096900
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt096900
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07225 S YALE ST
IRS990/USAddress/AddressLine2Txt07225 S YALE ST
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060621
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.NTHESPIRIT.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA FRAZIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07738923155
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0N'THE SPIRIT TRANSFORMATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LIVING
ReturnHeader/Filer/BusinessNameControlTxt0NTHE
ReturnHeader/Filer/EIN0020561589
ReturnHeader/Filer/PhoneNum07738923155
ReturnHeader/Filer/USAddress/AddressLine1Txt07225 S YALE ST
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060621
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331194603
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEDGEMANCPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0715 LAKE ST STE 416
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAK PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0603011413
ReturnHeader/PreparerPersonGrp/PhoneNum07082804104
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN HEDGEMAN
ReturnHeader/ReturnTs02022-07-20T09:28:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAMELA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRAZIER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,512
Liabilities
$96,900
Net assets
$73,612
Revenue
$283,738
Expenses
$299,612
Net income
-$15,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.06$2.95$4.72$4.52$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.79$0.04$2.75$5.33$4.16$1.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.02$1.58$3.94$3.37$0.57
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.97$0.74$2.84$3.00$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.99$0.89$2.94$2.35$0.58
2019Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$2.14$1.94$0.21
2018Summary only. Only limited summary data is available for this year.$0.12$0.00$1.96$1.93$0.03
2017Summary only. Only limited summary data is available for this year.$0.09$0.00$1.49$1.47$0.02
2016Summary only. Only limited summary data is available for this year.$0.07$0.00$1.14$1.09$0.05
2015Summary only. Only limited summary data is available for this year.$0.02$0.01$1.07$1.01$0.05
2014Summary only. Only limited summary data is available for this year.$0.08$0.05$1.08$1.06$0.03
2013Summary only. Only limited summary data is available for this year.$0.24$0.24$0.99$1.13$0.14
2012Summary only. Only limited summary data is available for this year.$0.08$0.12$0.97$1.00$0.04
2011Summary only. Only limited summary data is available for this year.$0.25$0.11$1.06$1.04$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits