Civic Intelligence

The Night Ministry

990 • Fiscal year 2015 • EIN 36-3145764

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 11, 2016

Organization ProfileWWW.THENIGHTMINISTRY.ORG

View Organization Page

4711 N RavenswoodChicago, IL 60640-4407

(773) 784-9000

Siviq Scores

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

Liabilities / Assets

46th percentile

0.15x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

24th percentile

0.06x

Higher debt load relative to revenue than 24% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

38th percentile

0.1%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$169,731

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

51st percentile

0.9%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-1.6%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$2,306,437

Up $20,037 (+0.9%) from 2014

Net Assets

Up

$1,968,207

Up $4,979 (+0.3%) from 2014

Liabilities

Up

$338,230

Up $15,058 (+4.7%) from 2014

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin38th percentile

Revenue

Down

$6,018,407

Down $99,992 (-1.6%) from 2014

Expenses

Up

$6,014,981

Up $413,030 (+7.4%) from 2014

Net Income

Down

$3,426

Down $513,022 (-99%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2015

Assets$2,306,437
Liabilities$338,230
Net Assets$1,968,207
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

2015

Revenue$6,018,407
Expenses$6,014,981
Net Income$3,426
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$6,353,033
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$936,119$599,317▼ $336,802
Cash and Non-Interest-Bearing Accounts$148,623$528,589▲ $379,966
Land, Buildings, and Equipment, Net$234,642$379,886▲ $145,244
Investments in Publicly Traded Securities$144,500$352,910▲ $208,410
Pledges and Grants Receivable$725,330$331,366▼ $393,964
Prepaid Expenses and Deferred Charges$54,203$62,381▲ $8,178
Accounts Receivable$28,096$38,427▲ $10,331
Total Assets$2,286,400$2,306,437▲ $20,037
Other Assets Total$14,887$13,561▼ $1,326
Liabilities
Accounts Payable and Accrued Expenses$323,172$338,230▲ $15,058
Total Liabilities$323,172$338,230▲ $15,058
Net Assets / Fund Balance
Unrestricted Net Assets$812,450$934,952▲ $122,502
Temporarily Rstr Net Assets$1,150,778$831,415▼ $319,363
Permanently Rstr Net Assets-$201,840-
Total Net Assets Fund Balance$1,963,228$1,968,207▲ $4,979
Total Liabilities and Net Assets / Fund Balance$2,286,400$2,306,437▲ $20,037

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$369,773$1,838,599$2,208,372
Leasehold Improvements$10,113$412,350$422,463
Other Land Buildings$0$62,171$62,171

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$145,153$201,840▲ $5,917-$352,910
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
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul HamannPresidentFT$157,526$12,205$169,731
Rev Barbara a BolsenVP of Strategic PartnershipsFT$67,762$44,250$112,012
Christy PrassasVP Development and ExternaFT$96,175$10,382$106,557
Erin RyanVP of OperationsFT$50,599$5,645$56,244

Board Members and Trustees

NameTitle
Robert a CarsonChair
Brian D FergemannVice Chair
Alicia V PondDirector
Allan J RuterDirector
Barbara BaranDirector
Bill GoldsteinDirector
Carl W WarschauskyDirector
David BergerDirector
Dennis W ThornDirector
Ellen RombergDirector
Ike HongDirector
James R KingDirector
Keisha ParkerDirector
Kiantae a BowlesDirector
Leo KimDirector
Max NutkowitzDirector
Nikolaus D SemacaDirector
Raymond J White JrDirector
Sean TaylorDirector
Sharbel ShamoonDirector
Shawna BowmanDirector
Torrence L HintonDirector
W Gordon AddingtonDirector
Arielle DeaneSecretary
Laurel a NeuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,083,358
Program Service Revenue
$2,239
Investment Income
$4,127
Other Revenue
$-71,317
All Other Contributions
$4,218,543
Change in Net Assets
$3,426

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$104,328Fair Market Value
Total Noncash Contributions6$104,328-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,018,407
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,553
Total Revenue per Audited Statements
$6,019,960
Total Revenue per Form 990
$6,018,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,157,172
Other Expenses$1,703,317
Total Fundraising Expense$303,477
Professional Fundraising Fees$115,478
Grants and Similar Amounts Paid$39,014

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,742,726$78,148$55,455$2,876,329
Occupancy$493,345$132,583$32,598$658,526
Other Employee Benefits$479,469$26,154$7,856$513,479
Current Officers, Directors, Trustees, and Key Employees$275,552$172,303$14,089$461,944
Office Expenses$192,607$48,350$70,404$311,361
Payroll Taxes$238,958$18,864$4,290$262,112
Fees for Services Other$56,808$85,264$21,163$163,235
Fees for Services Professional Fundraising--$115,478$115,478
Depreciation Depletion$78,368$13,219$9,329$100,916
Insurance$73,005$20,368$5,050$98,423
Travel$57,890$30,529$4,617$93,036
Fees for Services Accounting-$58,540-$58,540
Pension Plan Contributions$36,693$5,794$821$43,308
Grants to Domestic Individuals$39,014--$39,014
Conferences and Meetings$24,579$9,094$2,350$36,023
Other Expenses$0$22,863$0$22,863
All Other Expenses$156,204$-79,762$-53,713$22,729
Fees for Services Legal-$9,267-$9,267
Information Technology$735$4,190-$4,925
Advertising--$4,448$4,448
Total Functional Expenses$4,998,622$712,882$303,477$6,014,981

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,014,981
Total Expenses per Audited Statements$6,014,981
Total Expenses per Form 990$6,014,981
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$132,237
Professional Fundraising Fees$115,478
Fundraising Gross Income$60,920

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Night$414,057$50,000$42,512$7,488
Golf Outing$35,138$9,995$2,162$7,833
Total Events$450,845$60,920$132,237$-71,317
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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

Filer Name
The Night Ministry
EIN
36-3145764
Phone
7737849000
Address
4711 N RAVENSWOOD, CHICAGO, IL 60640-4407

Signing Officer

Name
Paul W Hamann
Title
President
Phone
7737849000
Signed
2016-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul W Hamann
Formed
1982
Legal Domicile
Il
Voting Board Members
25
Independent Board Members
25
Employees
134
Volunteers
4,676

Preparer

Firm
Selden Fox Ltd
Address
619 ENTERPRISE DRIVE, OAK BROOK, IL 60523-8835
Preparer
Paul J Rozek
Phone
6309541400
Supplemental Narrative

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. Also, a donor made a contribution in the year ended june 30, 2015 to the organziation's endowment. The income of which can support the general mission of the organization.”

Raw XML AppendixShowing 400 of 805 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 104 YOUTH AND 8 OF THEIR CHILDREN FOR THE YEAR ENDED JUNE 30, 2015. THE TRANSITIONAL LIVING PROGRAM SERVED 15 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, 2015 THE SHELTER PROVIDED HOUSING FOR 45 PARENTING AND PREGNANT YOUTH AND 30 OF THEIR CHILDREN. THE CRIB PROGRAM SERVED 277 YOUTH IN THE YEAR ENDED JUNE 30, 2015. 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, 2015.
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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
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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/PersonNm10TORRENCE L HINTON
IRS990/Form990PartVIISectionAGrp/PersonNm11IKE HONG
IRS990/Form990PartVIISectionAGrp/PersonNm12LEO KIM
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES R KING
IRS990/Form990PartVIISectionAGrp/PersonNm14MAX NUTKOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm15KEISHA PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm16ALICIA V POND
IRS990/Form990PartVIISectionAGrp/PersonNm17ELLEN ROMBERG
IRS990/Form990PartVIISectionAGrp/PersonNm18ALLAN J RUTER
IRS990/Form990PartVIISectionAGrp/PersonNm19NIKOLAUS D SEMACA
IRS990/Form990PartVIISectionAGrp/PersonNm20SHARBEL SHAMOON
IRS990/Form990PartVIISectionAGrp/PersonNm21SEAN TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm22DENNIS W THORN
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/PersonNm28ERIN RYAN
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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/ReportableCompFromOrgAmt25157526
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2667762
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2796175
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2850599
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
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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 OF STRATEGIC PARTNERSHIPS
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP DEVELOPMENT AND EXTERNA
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0389925
IRS990/FundraisingDirectExpensesAmt0132237
IRS990/FundraisingGrossIncomeAmt060920
IRS990/GainOrLossGrp/SecuritiesAmt01109
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt01474890
IRS990/GrantAmt037364
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt039014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt039014
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0203498
IRS990/GrossReceiptsAmt06353033
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04190
IRS990/InformationTechnologyGrp/ProgramServicesAmt0735
IRS990/InformationTechnologyGrp/TotalAmt04925
IRS990/InsuranceGrp/FundraisingAmt05050
IRS990/InsuranceGrp/ManagementAndGeneralAmt020368
IRS990/InsuranceGrp/ProgramServicesAmt073005
IRS990/InsuranceGrp/TotalAmt098423
IRS990/InvestmentIncomeGrp/ExclusionAmt03018
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03018
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0352910
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt02693006
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0202389
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
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/NetAssetsOrFundBalancesBOYAmt01963228
IRS990/NetAssetsOrFundBalancesEOYAmt01968207
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01109
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01109
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-71317
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-71317
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01553
IRS990/NoncashContributionsAmt0104328
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt032598
IRS990/OccupancyGrp/ManagementAndGeneralAmt0132583
IRS990/OccupancyGrp/ProgramServicesAmt0493345
IRS990/OccupancyGrp/TotalAmt0658526
IRS990/OfficeExpensesGrp/FundraisingAmt070404
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048350
IRS990/OfficeExpensesGrp/ProgramServicesAmt0192607
IRS990/OfficeExpensesGrp/TotalAmt0311361
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014887
IRS990/OtherAssetsTotalGrp/EOYAmt013561
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07856
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026154
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0479469
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0513479
IRS990/OtherExpensesGrp/Desc0DUES AND FEES
IRS990/OtherExpensesGrp/Desc1VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/Desc2EMPLOYEE EXPENSES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,306,437
Liabilities
$338,230
Net assets
$1,968,207
Revenue
$6,018,407
Expenses
$6,014,981
Net income
$3,426
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