Civic Intelligence

The Night Ministry

990 • Fiscal year 2017 • EIN 36-3145764

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 07, 2017

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

41st percentile

0.10x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.05x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$210,015

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

97th percentile

136%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

52%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$5,039,563

Up $2,908,276 (+136%) from 2016

Net Assets

Up

$4,557,332

Up $2,755,759 (+153%) from 2016

Liabilities

Up

$482,231

Up $152,517 (+46%) from 2016

Revenue

Up

$9,556,494

Up $3,265,716 (+52%) from 2016

Expenses

Up

$6,860,954

Up $398,203 (+6.2%) from 2016

Net Income

Up

$2,695,540

Up $2,867,513 (+1667%) from 2016

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

2017

Assets$5,039,563
Liabilities$482,231
Net Assets$4,557,332

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

2017

Revenue$9,556,494
Expenses$6,860,954
Net Income$2,695,540
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 7, 2017
Return Version
2016v3.0
Gross Receipts
$9,956,361
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
Investments in Publicly Traded Securities$367,201$1,706,093▲ $1,338,892
Pledges and Grants Receivable$652,612$1,601,798▲ $949,186
Cash and Non-Interest-Bearing Accounts$387,426$843,391▲ $455,965
Savings and Temporary Cash Investments$376,444$466,578▲ $90,134
Land, Buildings, and Equipment, Net$297,065$254,993▼ $42,072
Prepaid Expenses and Deferred Charges$33,907$120,257▲ $86,350
Accounts Receivable$2,472$36,453▲ $33,981
Total Assets$2,131,287$5,039,563▲ $2,908,276
Other Assets Total$14,160$10,000▼ $4,160
Liabilities
Accounts Payable and Accrued Expenses$329,714$482,231▲ $152,517
Total Liabilities$329,714$482,231▲ $152,517
Net Assets / Fund Balance
Temporarily Rstr Net Assets$912,224$1,658,345▲ $746,121
Unrestricted Net Assets$687,509$1,617,747▲ $930,238
Permanently Rstr Net Assets$201,840$1,281,240▲ $1,079,400
Total Net Assets Fund Balance$1,801,573$4,557,332▲ $2,755,759
Total Liabilities and Net Assets / Fund Balance$2,131,287$5,039,563▲ $2,908,276

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$250,579$1,965,963$2,216,542
Leasehold Improvements$4,414$418,049$422,463
Other Land Buildings$0$62,171$62,171

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$367,201$1,753,293▲ $85,599-$2,206,093
2015$352,910-▲ $14,291-$367,201
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul HamannPresidentFT$184,115$25,900$210,015
Rev Barbara a BolsenVP of Strategic PartnershiFT$72,266$53,553$125,819
Christy PrassasVP Development and ExternaFT$103,655$14,234$117,889
Erin RyanVP of OperationsFT$91,406$14,213$105,619

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$9,636,743
Program Service Revenue
$3,359
Investment Income
$15,803
Other Revenue
$-99,411
All Other Contributions
$7,426,287
Change in Net Assets
$2,695,540

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 Traded2$63,549Fair Market Value
Total Noncash Contributions2$63,549-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,556,494
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$71,635
Total Revenue per Audited Statements
$9,628,129
Total Revenue per Form 990
$9,556,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,869,121
Other Expenses$1,791,268
Total Fundraising Expense$577,396
Professional Fundraising Fees$121,666
Grants and Similar Amounts Paid$78,899

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,031,970$21,828$212,404$3,266,202
Other Employee Benefits$620,990$478$24,264$645,732
Occupancy$507,732$67,778$29,060$604,570
Current Officers, Directors, Trustees, and Key Employees$321,057$176,436$105,855$603,348
Office Expenses$253,191$61,312$67,665$382,168
Payroll Taxes$224,889$31,570$31,513$287,972
Information Technology$42,406$74,534$8,040$124,980
Fees for Services Professional Fundraising--$121,666$121,666
Depreciation Depletion$84,786$8,371$5,801$98,958
Insurance$73,623$17,950$5,393$96,966
Travel$52,357$21,806$7,540$81,703
Pension Plan Contributions$54,432$4,557$6,878$65,867
Fees for Services Other$17,282$20,214$15,667$53,163
Conferences and Meetings$16,185$31,383$1,400$48,968
Grants to Domestic Orgs$42,897--$42,897
Grants to Domestic Individuals$36,002--$36,002
Fees for Services Accounting-$32,543-$32,543
All Other Expenses$230,893$-121,970$-79,078$29,845
Other Expenses$20,036$25,325$6,429$25,325
Fees for Services Legal-$10,409-$10,409
Advertising$2,977$791$5,670$9,438
Total Functional Expenses$5,756,509$527,049$577,396$6,860,954

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,872,370
Expenses per Audited Statements$6,860,954
Total Expenses per Form 990$6,860,954
Expenses Not Reported on Form 990$11,416
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Howard Brown Health CenterChicago, IL501(c)(3)Sub-grantee of the Hhs Street Outreach Grant, Providing Daytime Drop in Services at Broadway Youth Center.$42,897
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$148,187
Professional Fundraising Fees$121,666
Fundraising Gross Income$48,776

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Night$580,662$39,406$24,174$15,232
Associate Board Event$39,801$9,370$304$9,066
Total Events$620,463$48,776$148,187$-99,411
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 11B

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
2017-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul W Hamann
Formed
1982
Legal Domicile
Il
Voting Board Members
27
Independent Board Members
27
Employees
142
Volunteers
6,027

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

Expense for uncollectible grants -11,416.

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. In addition to the board designated endowment, the income from the donor-restricted portion of the endowment funds can support the general mission of the organization.

Raw XML AppendixShowing 400 of 886 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0329714
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0482231
IRS990/AccountsReceivableGrp/BOYAmt02472
IRS990/AccountsReceivableGrp/EOYAmt036453
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AdvertisingGrp/FundraisingAmt05670
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0791
IRS990/AdvertisingGrp/ProgramServicesAmt02977
IRS990/AdvertisingGrp/TotalAmt09438
IRS990/AllOtherContributionsAmt07426287
IRS990/AllOtherExpensesGrp/FundraisingAmt0-79078
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-121970
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0230893
IRS990/AllOtherExpensesGrp/TotalAmt029845
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PAUL W HAMANN
IRS990/BooksInCareOfDetail/PhoneNum07737849000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04711 N RAVENSWOOD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0606404407
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0387426
IRS990/CashNonInterestBearingGrp/EOYAmt0843391
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0105855
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0176436
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0321057
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0603348
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt01400
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt031383
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt016185
IRS990/ConferencesMeetingsGrp/TotalAmt048968
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt0571687
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09636743
IRS990/CYGrantsAndSimilarPaidAmt078899
IRS990/CYInvestmentIncomeAmt015803
IRS990/CYOtherExpensesAmt01791268
IRS990/CYOtherRevenueAmt0-99411
IRS990/CYProgramServiceRevenueAmt03359
IRS990/CYRevenuesLessExpensesAmt02695540
IRS990/CYSalariesCompEmpBnftPaidAmt04869121
IRS990/CYTotalExpensesAmt06860954
IRS990/CYTotalFundraisingExpenseAmt0577396
IRS990/CYTotalProfFndrsngExpnsAmt0121666
IRS990/CYTotalRevenueAmt09556494
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt05801
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08371
IRS990/DepreciationDepletionGrp/ProgramServicesAmt084786
IRS990/DepreciationDepletionGrp/TotalAmt098958
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 14-21 AND AN 8-BED TRANSITIONAL LIVING PROGRAM. THE INTERIM PROGRAM SERVED 119 YOUTH AND 5 OF THEIR CHILDREN FOR THE YEAR ENDED JUNE 30, 2017. THE TRANSITIONAL LIVING PROGRAM SERVED 11 YOUTH AND 3 OF THEIR CHILDREN DURING THE SAME PERIOD. OPEN DOOR SHELTER LAKEVIEW'S PREGNANT AND PARENTING PROGRAM PROVIDES SUPPORTIVE SERVICES AND SHELTER TO HOMELESS PARENTING OR PREGNANT TEENS AND THEIR CHILDREN IN AN 8-BED PROGRAM. FOR THE YEAR ENDED JUNE 30, 2017, THE SHELTER PROVIDED HOUSING FOR 42 PARENTING AND PREGNANT YOUTH AND 36 OF THEIR CHILDREN. THE CRIB OVERNIGHT EMERGENCY SHELTER PROGRAM SERVED 227 YOUTH IN THE YEAR ENDED JUNE 30, 2017. THE YOUTH OUTREACH TEAM REACHES OUT TO HOMELESS AND AT-RISK YOUTH AND PROVIDES INDIVIDUALIZED SERVICES THROUGH STREET OUTREACH AND IN AREAS WHERE YOUTH CONGREGATE. A TOTAL OF 245 INDIVIDUAL YOUTH WERE SERVED DURING THE YEAR ENDED JUNE 30, 2017.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0142
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04477655
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt032543
IRS990/FeesForServicesAccountingGrp/TotalAmt032543
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010409
IRS990/FeesForServicesLegalGrp/TotalAmt010409
IRS990/FeesForServicesOtherGrp/FundraisingAmt015667
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt020214
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017282
IRS990/FeesForServicesOtherGrp/TotalAmt053163
IRS990/FeesForServicesProfFundraising/FundraisingAmt0121666
IRS990/FeesForServicesProfFundraising/TotalAmt0121666
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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/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/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2725900
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2853553
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2914234
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3014213
IRS990/Form990PartVIISectionAGrp/PersonNm0ALICIA V POND
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES R KING
IRS990/Form990PartVIISectionAGrp/PersonNm3KIANTAE A BOWLES
IRS990/Form990PartVIISectionAGrp/PersonNm4W GORDON ADDINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm5BARBARA BARAN
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID BERGER
IRS990/Form990PartVIISectionAGrp/PersonNm7SHAWNA BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT A CARSON
IRS990/Form990PartVIISectionAGrp/PersonNm9ARIELLE DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIAN D FEREMANN
IRS990/Form990PartVIISectionAGrp/PersonNm11BILL GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm12TORRENCE L HINTON
IRS990/Form990PartVIISectionAGrp/PersonNm13CAROL HOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm14IKE HONG
IRS990/Form990PartVIISectionAGrp/PersonNm15SUZANNE HOYES
IRS990/Form990PartVIISectionAGrp/PersonNm16LEO KIM
IRS990/Form990PartVIISectionAGrp/PersonNm17TERRENCE MCMAHON
IRS990/Form990PartVIISectionAGrp/PersonNm18DON MIZERK
IRS990/Form990PartVIISectionAGrp/PersonNm19MAX NUTKOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm20EDWARD S OGATA MD MBA
IRS990/Form990PartVIISectionAGrp/PersonNm21KEISHA PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm22ELLEN ROMBERG
IRS990/Form990PartVIISectionAGrp/PersonNm23ALLAN J RUTER
IRS990/Form990PartVIISectionAGrp/PersonNm24SHARBEL SHAMOON
IRS990/Form990PartVIISectionAGrp/PersonNm25SEAN TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm26DENNIS W THORN
IRS990/Form990PartVIISectionAGrp/PersonNm27PAUL HAMANN
IRS990/Form990PartVIISectionAGrp/PersonNm28REV BARBARA A BOLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm29CHRISTY PRASSAS
IRS990/Form990PartVIISectionAGrp/PersonNm30ERIN RYAN
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/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27184115
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2872266
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29103655
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3091406
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/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
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/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP OF STRATEGIC PARTNERSHI
IRS990/Form990PartVIISectionAGrp/TitleTxt29VP DEVELOPMENT AND EXTERNA
IRS990/Form990PartVIISectionAGrp/TitleTxt30VP OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0571687
IRS990/FundraisingDirectExpensesAmt0148187
IRS990/FundraisingGrossIncomeAmt048776
IRS990/GainOrLossGrp/SecuritiesAmt01044
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GovernmentGrantsAmt01638769
IRS990/GrantAmt075841
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt036002
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt036002
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt042897
IRS990/GrantsToDomesticOrgsGrp/TotalAmt042897
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0252724
IRS990/GrossReceiptsAmt09956361
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08040
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt074534
IRS990/InformationTechnologyGrp/ProgramServicesAmt042406
IRS990/InformationTechnologyGrp/TotalAmt0124980
IRS990/InsuranceGrp/FundraisingAmt05393
IRS990/InsuranceGrp/ManagementAndGeneralAmt017950
IRS990/InsuranceGrp/ProgramServicesAmt073623
IRS990/InsuranceGrp/TotalAmt096966
IRS990/InvestmentIncomeGrp/ExclusionAmt014759
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014759
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0367201
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01706093
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02446183
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0297065
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0254993
IRS990/LandBldgEquipCostOrOtherBssAmt02701176
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0251680
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/NetAssetsOrFundBalancesBOYAmt01801573
IRS990/NetAssetsOrFundBalancesEOYAmt04557332
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01044
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01044
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-99411
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-99411
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt071635
IRS990/NoncashContributionsAmt063549
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt029060
IRS990/OccupancyGrp/ManagementAndGeneralAmt067778

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
2017Detailed filing. Detailed filing data is available for this year.$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