Civic Intelligence

The Night Ministry

990 • Fiscal year 2014 • EIN 36-3145764

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 03, 2014

4711 N Ravenswood60640-4407

(773) 784-9000

Siviq Scores

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

Liabilities / Assets

44th percentile

0.14x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

22nd percentile

0.05x

Higher debt load relative to revenue than 22% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

65th percentile

8.4%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$150,580

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

88th percentile

28%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$2,286,400

Up $503,258 (+28%) from 2013

Net Assets

Up

$1,963,228

Up $522,756 (+36%) from 2013

Liabilities

Down

$323,172

Down $19,498 (-5.7%) from 2013

Revenue

$6,118,399

No earlier filing loaded for comparison.

Expenses

Up

$5,601,951

Up $294,271 (+5.5%) from 2013

Net Income

$516,448

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2013: $1,783,142Liabilities 2013: $342,670Net Assets 2013: $1,440,4722013Assets 2014: $2,286,400Liabilities 2014: $323,172Net Assets 2014: $1,963,2282014Assets 2015: $2,306,437Liabilities 2015: $338,230Net Assets 2015: $1,968,2072015Assets 2016: $2,131,287Liabilities 2016: $329,714Net Assets 2016: $1,801,5732016Assets 2017: $5,039,563Liabilities 2017: $482,231Net Assets 2017: $4,557,3322017Assets 2018: $5,733,935Liabilities 2018: $538,493Net Assets 2018: $5,195,4422018Assets 2019: $8,656,608Liabilities 2019: $493,743Net Assets 2019: $8,162,8652019Assets 2020: $14,771,715Liabilities 2020: $5,058,759Net Assets 2020: $9,712,9562020Assets 2021: $14,937,389Liabilities 2021: $4,720,265Net Assets 2021: $10,217,1242021Assets 2022: $17,470,779Liabilities 2022: $6,973,160Net Assets 2022: $10,497,6192022Assets 2023: $17,634,421Liabilities 2023: $6,408,540Net Assets 2023: $11,225,8812023Assets 2024: $18,012,292Liabilities 2024: $5,834,876Net Assets 2024: $12,177,4162024

Highlighted filing

2014

Assets$2,286,400
Liabilities$323,172
Net Assets$1,963,228

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2013: $5,307,6802013Revenue 2014: $6,118,399Expenses 2014: $5,601,951Net Income 2014: $516,4482014Revenue 2015: $6,018,407Expenses 2015: $6,014,981Net Income 2015: $3,4262015Revenue 2016: $6,290,778Expenses 2016: $6,462,751Net Income 2016: -$171,9732016Revenue 2017: $9,556,494Expenses 2017: $6,860,954Net Income 2017: $2,695,5402017Revenue 2018: $8,395,301Expenses 2018: $7,932,964Net Income 2018: $462,3372018Revenue 2019: $11,667,298Expenses 2019: $8,699,875Net Income 2019: $2,967,4232019Revenue 2020: $11,360,548Expenses 2020: $9,810,457Net Income 2020: $1,550,0912020Revenue 2021: $11,300,139Expenses 2021: $10,795,971Net Income 2021: $504,1682021Revenue 2022: $11,762,279Expenses 2022: $10,874,285Net Income 2022: $887,9942022Revenue 2023: $12,060,037Expenses 2023: $11,331,775Net Income 2023: $728,2622023Revenue 2024: $11,317,214Expenses 2024: $11,110,740Net Income 2024: $206,4742024

Highlighted filing

2014

Revenue$6,118,399
Expenses$5,601,951
Net Income$516,448
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 3, 2014
Return Version
2013v4.0
Gross Receipts
$6,486,983
Mission and Program Overview

Mission

The night ministry is a chicago-based organization that works to provide housing, healthcare and human connection to any and all community members struggling with poverty and homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$491,958$936,119▲ $444,161
Pledges and Grants Receivable$870,746$725,330▼ $145,416
Land, Buildings, and Equipment, Net$169,935$234,642▲ $64,707
Cash and Non-Interest-Bearing Accounts$137,045$148,623▲ $11,578
Investments Other Securities$27,249$144,500▲ $117,251
Prepaid Expenses and Deferred Charges$55,105$54,203▼ $902
Accounts Receivable$16,963$28,096▲ $11,133
Total Assets$1,783,142$2,286,400▲ $503,258
Other Assets Total$14,141$14,887▲ $746
Liabilities
Accounts Payable and Accrued Expenses$342,670$323,172▼ $19,498
Total Liabilities$342,670$323,172▼ $19,498
Net Assets / Fund Balance
Temporarily Rstr Net Assets$568,468$1,150,778▲ $582,310
Unrestricted Net Assets$872,004$812,450▼ $59,554
Total Net Assets Fund Balance$1,440,472$1,963,228▲ $522,756
Total Liabilities and Net Assets / Fund Balance$1,783,142$2,286,400▲ $503,258

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$217,468$1,752,077$1,969,545
Leasehold Improvements$4,740$410,388$415,128
Other Land Buildings$12,434$49,737$62,171
Other Securities$101,749--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$110,025$17,886▲ $17,242-$145,153
2012$100,000$10,000▲ $25-$110,025
2011-$100,000--$100,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul HamannPresidentFT$139,532$11,048$150,580
Rev Barbara a BolsenVP ProgramsFT$105,405$8,191$113,596
Christy PrassasVP Development and ExternaFT$94,395$9,474$103,869
Guy HaupinVP FinanceFT$84,351$10,070$94,421

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$6,151,276
Program Service Revenue
$8,168
Investment Income
$2,979
Other Revenue
$-44,024
All Other Contributions
$4,397,805
Change in Net Assets
$516,448

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$109,563Fair Market Value
Total Noncash Contributions6$109,563-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,118,399
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,808
Total Revenue per Audited Statements
$6,133,207
Total Revenue per Form 990
$6,118,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,829,943
Other Expenses$1,617,218
Total Fundraising Expense$324,970
Professional Fundraising Fees$108,932
Grants and Similar Amounts Paid$45,858

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,519,549$72,116$30,416$2,622,081
Occupancy$425,001$127,250$31,653$583,904
Other Employee Benefits$401,161$49,865$8,517$459,543
Current Officers, Directors, Trustees, and Key Employees$275,994$151,404$13,293$440,691
Office Expenses$183,013$38,081$53,330$274,424
Payroll Taxes$241,216$18,883$6,705$266,804
Fees for Services Other$58,209$122,104$22,154$202,467
Fees for Services Professional Fundraising--$108,932$108,932
Insurance$75,789$17,661$5,647$99,097
Travel$73,491$21,036$4,502$99,029
Depreciation Depletion$55,602$11,685$8,259$75,546
Pension Plan Contributions$32,306$7,292$1,226$40,824
Fees for Services Accounting-$39,228-$39,228
Grants to Domestic Individuals$37,789--$37,789
Other Expenses$4,262$22,539$2,014$28,815
Conferences and Meetings$4,584$19,050$1,842$25,476
All Other Expenses$142,374$-80,671$-38,745$22,958
Grants to Domestic Orgs$8,069--$8,069
Advertising--$3,039$3,039
Fees for Services Legal-$1,825-$1,825
Information Technology-$1,814$6$1,820
Total Functional Expenses$4,595,683$681,298$324,970$5,601,951

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,610,451
Expenses per Audited Statements$5,601,951
Total Expenses per Form 990$5,601,951
Expenses Not Reported on Form 990$8,500
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
36-2894128-3Services$8,069
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$108,932
Fundraising Direct Expenses$106,021
Fundraising Gross Income$61,997

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$379,869$50,000$35,118$14,882
Event 2$37,395$10,476$1,557$8,919
Total Events$421,299$61,997$106,021$-44,024
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
Yes
Backup withholding compliance
Yes
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
Yes
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 B, Line 11

The form 990 is reviewed and approved by the board of directors prior to filing.

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

An independent board of directors is responsible for approving the compensation of the president and is based on comparative data, performance evaluation, and budgetary considerations. For officers of the organization, the president recommends compensation packets for board approval based on comparative data, performance evaluation, and budgetary considerations.

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

EIN
36-3145764
Phone
7737849000

Signing Officer

Name
Paul W Hamann
Title
President
Phone
7737849000
Signed
2014-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul W Hamann
Formed
1982
Legal Domicile
Il
Voting Board Members
22
Independent Board Members
22
Employees
127
Volunteers
4,525

Preparer

Preparer
Margaret Mcginnis
Phone
6309541400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Expense for charged off contributions receivable -8,500.

Financial Statement Notes

PART V, LINE 4:

The board of directors has approved allocations of certain net assets of the organization to establish a fund to function like an endowment to support the general mission of the organization.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Expense for charged off contributions receivable 8,500.

Raw XML AppendixShowing 400 of 832 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/ActivityOrMissionDesc0THE NIGHT MINISTRY IS A CHICAGO-BASED ORGANIZATION THAT WORKS TO PROVIDE HOUSING, HEALTHCARE AND HUMAN CONNECTION TO ANY AND ALL COMMUNITY MEMBERS STRUGGLING WITH POVERTY AND HOMELESSNESS.
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IRS990/Desc0OPEN DOOR SHELTER PROGRAM:OPEN DOOR SHELTER WEST TOWN PROVIDES HOMELESS YOUTH WITH SUPPORTIVE SERVICES IN TWO DIFFERENT HOUSING PROGRAMS - AN INTERIM 16-BED PROGRAM TO YOUTH AGES 14-20 AND AN 8-BED TRANSITIONAL LIVING PROGRAM. THE INTERIM PROGRAM SERVED 117 YOUTH AND 8 OF THEIR CHILDREN FOR THE YEAR ENDED JUNE 30, 2014. THE TRANSITIONAL LIVING PROGRAM SERVED 14 YOUTH AND 5 OF THEIR CHILDREN FROM OUR INTERIM AND RAPP PROGRAM DURING THE SAME PERIOD. OPEN DOOR SHELTER LAKEVIEW'S RAPP PROGRAM PROVIDES SUPPORTIVE SERVICES AND SHELTER HOMELESS PARENTING OR PREGNANT TEENS AND THEIR CHILDREN IN AN 8-BED PROGRAM. FOR THE YEAR ENDED JUNE 30, 2014 THE SHELTER PROVIDED HOUSING FOR 57 PARENTING AND PREGNANT YOUTH AND 33 OF THEIR CHILDREN. THE CRIB PROGRAM SERVED 242 YOUTH IN THE YEAR ENDED JUNE 30, 2014. A YOUTH OUTREACH TEAM REACHES OUT TO HOMELESS AND AT-RISK YOUTH AND PROVIDES INDIVIDUALIZED SERVICES AT A YOUTH CENTER DROP-IN PROGRAM. OVER 4,881 CONTACTS WITH OVER 800 INDIVIDUAL YOUTHS WERE MADE DURING THE YEAR ENDED JUNE 30, 2014.
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2511048
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt268191
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt279474
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2810070
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT A CARSON
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN D FERGEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm2LAUREL A NEU
IRS990/Form990PartVIISectionAGrp/PersonNm3ARIELLE DEANE
IRS990/Form990PartVIISectionAGrp/PersonNm4W GORDON ADDINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm5BARBARA BARAN
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID BERGER
IRS990/Form990PartVIISectionAGrp/PersonNm7KIANTAE A BOWLES
IRS990/Form990PartVIISectionAGrp/PersonNm8SHAWNA BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9BILL GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm10IKE HONG
IRS990/Form990PartVIISectionAGrp/PersonNm11LEO KIM
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES R KING
IRS990/Form990PartVIISectionAGrp/PersonNm13MAX NUTKOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm14KEISHA PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm15ALICIA V POND
IRS990/Form990PartVIISectionAGrp/PersonNm16ELLEN ROMBERG
IRS990/Form990PartVIISectionAGrp/PersonNm17ALLAN J RUTER
IRS990/Form990PartVIISectionAGrp/PersonNm18NIKOLAUS D SEMACA
IRS990/Form990PartVIISectionAGrp/PersonNm19SHARBEL SHAMOON
IRS990/Form990PartVIISectionAGrp/PersonNm20SEAN TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm21DENNIS W THORN
IRS990/Form990PartVIISectionAGrp/PersonNm22ANDREW THORRENS
IRS990/Form990PartVIISectionAGrp/PersonNm23CARL W WARSCHAUSKY
IRS990/Form990PartVIISectionAGrp/PersonNm24RAYMOND J WHITE JR
IRS990/Form990PartVIISectionAGrp/PersonNm25PAUL HAMANN
IRS990/Form990PartVIISectionAGrp/PersonNm26REV BARBARA A BOLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm27CHRISTY PRASSAS
IRS990/Form990PartVIISectionAGrp/PersonNm28GUY HAUPIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25139532
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26105405
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2794395
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2884351
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP DEVELOPMENT AND EXTERNA
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0359302
IRS990/FundraisingDirectExpensesAmt0106021
IRS990/FundraisingGrossIncomeAmt061997
IRS990/GainOrLossGrp/SecuritiesAmt0274
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt01394169
IRS990/GrantAmt044288
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt037789
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt037789
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt08069
IRS990/GrantsToDomesticOrgsGrp/TotalAmt08069
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0262837
IRS990/GrossReceiptsAmt06486983
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01814
IRS990/InformationTechnologyGrp/TotalAmt01820
IRS990/InsuranceGrp/FundraisingAmt05647
IRS990/InsuranceGrp/ManagementAndGeneralAmt017661
IRS990/InsuranceGrp/ProgramServicesAmt075789
IRS990/InsuranceGrp/TotalAmt099097
IRS990/InvestmentIncomeGrp/ExclusionAmt02705
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02705
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt027249
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0144500
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02212202
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0169935
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0234642
IRS990/LandBldgEquipCostOrOtherBssAmt02446844
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0262563
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE NIGHT MINISTRY IS A CHICAGO-BASED ORGANIZATION THAT WORKS TO PROVIDE HOUSING, HEALTHCARE AND HUMAN CONNECTION TO ANY AND ALL COMMUNITY MEMBERS STRUGGLING WITH POVERTY AND HOMELESSNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01440472
IRS990/NetAssetsOrFundBalancesEOYAmt01963228
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0274
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0274
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-44024
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-44024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$5.83$12.2$11.3$11.1$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$6.41$11.2$12.1$11.3$0.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$6.97$10.5$11.8$10.9$0.89
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$4.72$10.2$11.3$10.8$0.50
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$5.06$9.71$11.4$9.81$1.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.66$0.49$8.16$11.7$8.70$2.97
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$0.54$5.20$8.40$7.93$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$0.48$4.56$9.56$6.86$2.70
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.33$1.80$6.29$6.46$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.31$0.34$1.97$6.02$6.01$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.29$0.32$1.96$6.12$5.60$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.34$1.44$5.31