Civic Intelligence

The Night Ministry

990 • Fiscal year 2019 • EIN 36-3145764

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 18, 2019

4711 N RavenswoodChicago, IL 60640

(773) 784-9000

Siviq Scores

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

Liabilities / Assets

29th percentile

0.06x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.04x

Higher debt load relative to revenue than 15% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$235,793

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

94th percentile

51%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

39%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$8,656,608

Up $2,922,673 (+51%) from 2018

Net Assets

Up

$8,162,865

Up $2,967,423 (+57%) from 2018

Liabilities

Down

$493,743

Down $44,750 (-8.3%) from 2018

Revenue

Up

$11,667,298

Up $3,271,997 (+39%) from 2018

Expenses

Up

$8,699,875

Up $766,911 (+9.7%) from 2018

Net Income

Up

$2,967,423

Up $2,505,086 (+542%) from 2018

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

2019

Assets$8,656,608
Liabilities$493,743
Net Assets$8,162,865

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

2019

Revenue$11,667,298
Expenses$8,699,875
Net Income$2,967,423
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 18, 2019
Return Version
2018v3.1
Gross Receipts
$11,814,678
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.

The night ministry is a chicago-based organization that works to provide (see sch o) 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$2,845,252$3,815,731▲ $970,479
Cash and Non-Interest-Bearing Accounts$1,127,825$2,472,875▲ $1,345,050
Pledges and Grants Receivable$854,711$1,752,034▲ $897,323
Savings and Temporary Cash Investments$547,665--
Land, Buildings, and Equipment, Net$202,682$430,614▲ $227,932
Prepaid Expenses and Deferred Charges$142,803$172,302▲ $29,499
Accounts Receivable$2,997$3,052▲ $55
Total Assets$5,733,935$8,656,608▲ $2,922,673
Other Assets Total$10,000$10,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$538,493$493,743▼ $44,750
Total Liabilities$538,493$493,743▼ $44,750
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,699,189$4,176,611▲ $2,477,422
Unrestricted Net Assets$2,135,013$2,625,014▲ $490,001
Permanently Rstr Net Assets$1,361,240$1,361,240→ $0
Total Net Assets Fund Balance$5,195,442$8,162,865▲ $2,967,423
Total Liabilities and Net Assets / Fund Balance$5,733,935$8,656,608▲ $2,922,673

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$153,121$2,157,395$2,310,516
Leasehold Improvements$6,707$421,341$428,048
Other Land Buildings$270,786$62,171$332,957

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,845,252$715,441▲ $255,038-$3,815,731
2017$2,206,093$436,811▲ $85,599-$2,728,503
2016$352,910-▲ $14,291-$367,201
2015$145,153$201,840▲ $5,917-$352,910
2014$110,025$17,886▲ $17,242-$145,153
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul HamannPresidentFT$210,171$25,622$235,793
Rev Barbara a BolsenVP of Strategic PartnershipFT$90,024$50,707$140,731
Erin RyanSenior Vice PresidentFT$115,090$20,503$135,593
Christy PrassasVP of Development and ExternalFT$116,017$13,875$129,892

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$11,484,966
Program Service Revenue
$130
Investment Income
$282,765
Other Revenue
$-100,563
All Other Contributions
$9,279,967
Change in Net Assets
$2,967,423

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded16$284,625Fair Market Value (FMV)
Total Noncash Contributions16$284,625-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,667,298
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$262,743
Total Revenue per Audited Statements
$11,930,041
Total Revenue per Form 990
$11,667,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,351,045
Other Expenses$2,334,287
Total Fundraising Expense$1,032,077
Grants and Similar Amounts Paid$14,543
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,727,106$296,434$492,296$4,515,836
Other Employee Benefits$1,054,493$109,297$140,117$1,303,907
Occupancy$537,264$134,625$36,032$707,921
Current Officers, Directors, Trustees, and Key Employees$531,302--$531,302
Fees for Services Other$10,017$49,139$218,463$277,619
All Other Expenses$136,057$39,064$3,139$178,260
Travel$71,397$31,936$2,109$105,442
Depreciation Depletion$87,679$8,390$5,065$101,134
Insurance$70,632$20,925$3,432$94,989
Office Expenses$13,303$14,448$67,156$94,907
Information Technology$62,694$22,866$650$86,210
Other Expenses$41,475$29,229$11,278$81,982
Fees for Services Accounting$25,045$22,324-$47,369
Advertising$3,123$767$37,757$41,647
Grants to Domestic Orgs$14,543--$14,543
Fees for Services Legal-$841-$841
Total Functional Expenses$6,678,959$988,839$1,032,077$8,699,875

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,962,618
Expenses per Audited Statements$8,699,875
Total Expenses per Form 990$8,699,875
Expenses Not Reported on Form 990$262,743
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. Grant Expired on 9/30/18 and Was Not Renewed.$14,543
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$147,380
Fundraising Gross Income$46,817
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Light Up the Night$431,817$28,288$22,142$6,146
Golf Outing$41,857$2,700$6,165$-3,465
Total Events$489,503$46,817$147,380$-100,563
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

Signing Officer

Name
Paul W Hamann
Title
President
Phone
7737849000
Signed
2019-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul W Hamann
Formed
1982
Legal Domicile
Il
Voting Board Members
19
Independent Board Members
19
Employees
203
Volunteers
6,057

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization has neither changed its oversight process or selection process during the tax year.

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.

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, 2019 and 2018. The organization's tax returns are subject to review and examination by federal and state authorities.

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IRS990/ActivityOrMissionDesc0THE NIGHT MINISTRY IS A CHICAGO-BASED ORGANIZATION THAT WORKS TO PROVIDE (SEE SCH O) HOUSING, HEALTHCARE AND HUMAN CONNECTION TO ANY AND ALL COMMUNITY MEMBERS STRUGGLING WITH POVERTY AND HOMELESSNESS.
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IRS990/Desc0SHELTER PROGRAMS: 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 134 YOUTH AND 6 OF THEIR CHILDREN FOR THE YEAR ENDED JUNE 30, 2019. THE TRANSITIONAL LIVING PROGRAM SERVED 13 YOUTH AND 1 OF THEIR CHILDREN. 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, 2019, THE SHELTER PROVIDED HOUSING FOR 59 PARENTING AND PREGNANT YOUTH AND 56 OF THEIR CHILDREN. THE CRIB OVERNIGHT EMERGENCY SHELTER PROGRAM SERVED 244 YOUTH IN THE YEAR ENDED JUNE 30, 2019. THE YOUTH OUTREACH TEAM REACHES OUT TO HOMELESS AND AT-RISK YOUTH AND PROVIDES INDIVIDUALIZED SERVICES AT A YOUTH CENTER DROP-IN PROGRAM. A TOTAL OF 227 INDIVIDUAL YOUTH WERE SERVED DURING THE YEAR ENDED JUNE 30, 2019. OPENED IN SEPTEMBER 2017 AS AN 18-MONTY PILOT PROJECT, PHOENIX HALL IS AN 8-BED PROGRAM FOR HIGH SCHOOL STUDENTS STRUGGLING WITH HOUSING INSTABILITY IN THE NORTH LAWNDALE COMMUNITY. THE PROJECT IS A PARTNERSHIP BETWEEN THE NIGHT MINISTRY, EMPOWER TO SUCCEED, YOUTH OUTREACH SERVICES, AND NORTH LAWNDALE PREPARATORY HIGH SCHOOL DURING THE YEAR ENDED JUNE 30, 2019 THE PROJECT SERVED 12 STUDENTS AND THEIR FAMILIES.
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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/OtherCompensationAmt1925622
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2050707
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2113875
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2220503
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/PersonNm5DAN ALTER
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID BERGER
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL V BORROMEO
IRS990/Form990PartVIISectionAGrp/PersonNm8SHAWNA BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9BILL GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm10CAROL HOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm11SUZANNE HOYES
IRS990/Form990PartVIISectionAGrp/PersonNm12TERRENCE MCMAHON
IRS990/Form990PartVIISectionAGrp/PersonNm13DON MIZERK
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVE ORTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15DANA RINGER
IRS990/Form990PartVIISectionAGrp/PersonNm16ALLAN J RUTER
IRS990/Form990PartVIISectionAGrp/PersonNm17DENNIS W THORN
IRS990/Form990PartVIISectionAGrp/PersonNm18NORMAN JEDDELOH
IRS990/Form990PartVIISectionAGrp/PersonNm19PAUL HAMANN
IRS990/Form990PartVIISectionAGrp/PersonNm20REV BARBARA A BOLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm21CHRISTY PRASSAS
IRS990/Form990PartVIISectionAGrp/PersonNm22ERIN 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/ReportableCompFromOrgAmt19210171
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2090024
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21116017
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22115090
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/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/TitleTxt19PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP OF STRATEGIC PARTNERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP OF DEVELOPMENT AND EXTERNAL
IRS990/Form990PartVIISectionAGrp/TitleTxt22SENIOR VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0442686
IRS990/FundraisingDirectExpensesAmt0147380
IRS990/FundraisingGrossIncomeAmt046817
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt01762313
IRS990/GrantAmt014543
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt014543
IRS990/GrantsToDomesticOrgsGrp/TotalAmt014543
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011814678
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0650
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022866
IRS990/InformationTechnologyGrp/ProgramServicesAmt062694
IRS990/InformationTechnologyGrp/TotalAmt086210
IRS990/InsuranceGrp/FundraisingAmt03432
IRS990/InsuranceGrp/ManagementAndGeneralAmt020925
IRS990/InsuranceGrp/ProgramServicesAmt070632
IRS990/InsuranceGrp/TotalAmt094989
IRS990/InvestmentIncomeGrp/ExclusionAmt0282765
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0282765
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02845252
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03815731
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02640907
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0202682
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0430614
IRS990/LandBldgEquipCostOrOtherBssAmt03071521
IRS990/LegalDomicileStateCd0IL
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/NetAssetsOrFundBalancesBOYAmt05195442
IRS990/NetAssetsOrFundBalancesEOYAmt08162865
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-100563
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-100563
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0284625
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt036032
IRS990/OccupancyGrp/ManagementAndGeneralAmt0134625
IRS990/OccupancyGrp/ProgramServicesAmt0537264
IRS990/OccupancyGrp/TotalAmt0707921
IRS990/OfficeExpensesGrp/FundraisingAmt067156
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014448
IRS990/OfficeExpensesGrp/ProgramServicesAmt013303
IRS990/OfficeExpensesGrp/TotalAmt094907
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010000
IRS990/OtherAssetsTotalGrp/EOYAmt010000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0140117
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0109297
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01054493
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01303907
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc2STAFF/VOLUNTEER STREET
IRS990/OtherExpensesGrp/Desc3DUES, BOOKS, AND SUBSCR
IRS990/OtherExpensesGrp/FundraisingAmt011280
IRS990/OtherExpensesGrp/FundraisingAmt123
IRS990/OtherExpensesGrp/FundraisingAmt23280
IRS990/OtherExpensesGrp/FundraisingAmt311278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0140466
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110349
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt257739
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt329229
IRS990/OtherExpensesGrp/ProgramServicesAmt0114316
IRS990/OtherExpensesGrp/ProgramServicesAmt1146132
IRS990/OtherExpensesGrp/ProgramServicesAmt232381
IRS990/OtherExpensesGrp/ProgramServicesAmt341475
IRS990/OtherExpensesGrp/TotalAmt0266062
IRS990/OtherExpensesGrp/TotalAmt1156504
IRS990/OtherExpensesGrp/TotalAmt293400
IRS990/OtherExpensesGrp/TotalAmt381982
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0492296
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0296434
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03727106
IRS990/OtherSalariesAndWagesGrp/TotalAmt04515836
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01361240
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01361240
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0854711
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01752034
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0142803
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0172302
IRS990/PrincipalOfficerNm0PAUL W HAMANN
IRS990/ProfessionalFundraisingInd01

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
2019Detailed filing. Detailed filing data is available for this year.$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