Civic Intelligence

Tnm Asset Management Organization Nfp

EIN 26-2372668 • 501(c)3 • Chicago, IL

Profile

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 ministry's significant assets and ensuring their long-term sustainability and viability

1735 N Ashland Avenue 2000Chicago, IL 60622

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

9th percentile

-37%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

26th percentile

-4.1%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-57%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$2,946,432

Down $60,124 (-2.0%) from 2021

Liabilities

Down

$1,081

Down $13,684 (-93%) from 2021

Net Assets

Down

$2,945,351

Down $46,440 (-1.6%) from 2021

Operations
Liabilities / Revenue57th percentileNet Margin9th percentile

Revenue

Up

$611,492

Up $118,378 (+24%) from 2021

Expenses

Up

$657,932

Up $170,995 (+35%) from 2021

Net Income

Down

-$46,440

Down $52,617 (-852%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $3,773,644Liabilities 2013: $24,387Net Assets 2013: $3,749,2572013Assets 2014: $3,780,516Liabilities 2014: $27,641Net Assets 2014: $3,752,8752014Assets 2015: $3,800,111Liabilities 2015: $33,099Net Assets 2015: $3,767,0122015Assets 2016: $3,615,749Liabilities 2016: $3,211Net Assets 2016: $3,612,5382016Assets 2019: $3,355,532Liabilities 2019: $934Net Assets 2019: $3,354,5982019Assets 2021: $3,006,556Liabilities 2021: $14,765Net Assets 2021: $2,991,7912021Assets 2022: $2,946,432Liabilities 2022: $1,081Net Assets 2022: $2,945,3512022

Highlighted filing

2022

Assets$2,946,432
Liabilities$1,081
Net Assets$2,945,351
Open 2022 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2013: $252,9142013Revenue 2014: $257,466Expenses 2014: $253,848Net Income 2014: $3,6182014Revenue 2015: $272,922Expenses 2015: $258,785Net Income 2015: $14,1372015Revenue 2016: $318,091Expenses 2016: $472,565Net Income 2016: -$154,4742016Revenue 2019: $408,954Expenses 2019: $396,764Net Income 2019: $12,1902019Revenue 2021: $493,114Expenses 2021: $486,937Net Income 2021: $6,1772021Revenue 2022: $611,492Expenses 2022: $657,932Net Income 2022: -$46,4402022

Highlighted filing

2022

Revenue$611,492
Expenses$657,932
Net Income-$46,440
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,946,432
Liabilities
$1,081
Net assets
$2,945,351
Revenue
$611,492
Expenses
$657,932
Net income
-$46,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.00$2.95$0.61$0.66$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.01$2.99$0.49$0.49$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.00$3.35$0.41$0.40$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.61$0.32$0.47$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.80$0.03$3.77$0.27$0.26$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.78$0.03$3.75$0.26$0.25$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.02$3.75$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 24, 2023
Return Version
2021v4.2
Gross Receipts
$611,492
Mission and Program Overview

Mission

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 ministry's significant assets and ensuring their long-term sustainability and viability

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,194,934$2,022,489▼ $172,445
Cash and Non-Interest-Bearing Accounts$777,969$754,603▼ $23,366
Accounts Receivable$33,653--
Total Assets$3,006,556$2,946,432▼ $60,124
Other Assets Total$0$169,340▲ $169,340
Liabilities
Accounts Payable and Accrued Expenses$14,765$1,081▼ $13,684
Total Liabilities$14,765$1,081▼ $13,684
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,991,791$2,945,351▼ $46,440
Total Net Assets Fund Balance$2,991,791$2,945,351▼ $46,440
Total Liabilities and Net Assets / Fund Balance$3,006,556$2,946,432▼ $60,124

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,651,361$1,718,880$3,370,241
Land$264,662-$264,662
Equipment$13,255$89,960$103,215
Other Land Buildings$93,211-$93,211
Other Assets Org$169,340--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleOtherTotal
Erin Ryan - Through Oct 21Executive Director$136,043$136,043
Terri SharppExecutive Director$14,013$14,013

Board Members and Trustees

NameTitle
Steve LessarisChair
Norman JeddelohVice Chair
Kristen JustusDirector
Michael V BorromeoDirector
W Gordon AddingtonDirector
Timothy SherckSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,700
Program Service Revenue
$471,792
Investment Income
$0
Other Revenue
$0
All Other Contributions
$139,700
Change in Net Assets
$-46,440

Audited Revenue Reconciliation

Revenue per Audited Statements
$611,492
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$611,492
Total Revenue per Form 990
$611,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$457,932
Grants and Similar Amounts Paid$200,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$200,000--$200,000
Depreciation Depletion$134,216--$134,216
Fees for Services Other$76,394$21,368-$97,762
Other Expenses$113,529$-27,913-$85,616
Fees for Services Accounting$52,488--$52,488
Insurance$6,559$43,308-$49,867
Occupancy$37,052--$37,052
Office Expenses-$931-$931
Total Functional Expenses$620,238$37,694$0$657,932

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$657,932
Total Expenses per Audited Statements$657,932
Total Expenses per Form 990$657,932
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Night MinistryChicago, IL501(c)(3)To Fund Supporting Services$200,000
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
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 board of directors prior to filing the form.”

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.”

Filing and Contact Details

Filer

Filer Name
Tnm Asset Management Organization Nfp
EIN
26-2372668
Phone
7737849000
Address
1735 N ASHLAND AVENUE 2000, CHICAGO, IL 60622

Signing Officer

Name
Terri Sharpp
Title
Executive Director
Phone
7737849000
Signed
2023-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri Sharpp
Formed
2008
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Baker Tilly US Llp
Address
205 N MICHIGAN AVE 2800, CHICAGO, IL 60601-5927
Preparer
Mark Heroux
Phone
3127298000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Fees for other services: program service expenses 76,394. Management and general expenses 21,368. Fundraising expenses 0. Total expenses 97,762.”

Financial Statement Notes

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, 2021 and 2020. The organization's tax returns are subject to review and examination by federal and state authorities.”

Raw XML AppendixShowing 400 of 457 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.

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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-46440
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0471792
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TNM 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.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART I, LINE 12G(VI):
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0363145764
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0200000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE NIGHT MINISTRY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0200000
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01651361
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01718880
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03370241
IRS990ScheduleD/EquipmentGrp/BookValueAmt013255
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089960
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103215
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0657932
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0264662
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0264662
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0169340
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CLARK STREET ASSET HELD FOR SALE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt093211
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt093211
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0611492
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2021 AND 2020. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02022489
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0169340
IRS990ScheduleD/TotalExpensesPerForm990Amt0657932
IRS990ScheduleD/TotalRevenuePerForm990Amt0611492
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0611492
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0657932
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0200000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FUND SUPPORTING SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE NIGHT MINISTRY
IRS990ScheduleI/RecipientTable/RecipientEIN0262372668
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01735 N ASHLAND AVE SUITE 2000
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060622
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE NIGHT MINISTRY IS THE SOLE MEMBER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE NIGHT MINISTRY HAS THE ABILITY TO ELECT AND REMOVE THE MAJORITY OF THE ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FEDERAL FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TNM ASSET MANAGEMENT ORGANIZATION NFP HAS NO PAID PERSONNEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON EVALUATION OF WRITTEN REQUEST TO EITHER THE PRESIDENT OR BOARD CHAIR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FEES FOR OTHER SERVICES: PROGRAM SERVICE EXPENSES 76,394. MANAGEMENT AND GENERAL EXPENSES 21,368. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 97,762.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE NIGHT MINISTRY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0363145764
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CONNECT YOUTH AND ADULTS IN NEED WITH BASIC RESOURCES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01735 N ASHLAND AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHICAGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060622
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0471792
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1200000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE NIGHT MINISTRY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1THE NIGHT MINISTRY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03006556
IRS990/TotalAssetsEOYAmt02946432
IRS990/TotalAssetsGrp/BOYAmt03006556
IRS990/TotalAssetsGrp/EOYAmt02946432
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0139700
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037694
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0620238
IRS990/TotalFunctionalExpensesGrp/TotalAmt0657932
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014765
IRS990/TotalLiabilitiesEOYAmt01081
IRS990/TotalLiabilitiesGrp/BOYAmt014765
IRS990/TotalLiabilitiesGrp/EOYAmt01081
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02991791
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02945351

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