Civic Intelligence

The Night Ministry

990 • Fiscal year 2020 • EIN 36-3145764

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 12, 2021

1735 N Ashland Avenue No 2000Chicago, IL 60622

(773) 784-9000

Siviq Scores

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

Liabilities / Assets

61st percentile

0.34x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.45x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$279,639

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

93rd percentile

71%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-2.6%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$14,771,715

Up $6,115,107 (+71%) from 2019

Net Assets

Up

$9,712,956

Up $1,550,091 (+19%) from 2019

Liabilities

Up

$5,058,759

Up $4,565,016 (+925%) from 2019

Revenue

Down

$11,360,548

Down $306,750 (-2.6%) from 2019

Expenses

Up

$9,810,457

Up $1,110,582 (+13%) from 2019

Net Income

Down

$1,550,091

Down $1,417,332 (-48%) from 2019

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

2020

Assets$14,771,715
Liabilities$5,058,759
Net Assets$9,712,956

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

2020

Revenue$11,360,548
Expenses$9,810,457
Net Income$1,550,091
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 12, 2021
Return Version
2019v5.1
Gross Receipts
$11,858,456
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
Land, Buildings, and Equipment, Net$430,614$4,797,228▲ $4,366,614
Investments in Publicly Traded Securities$3,815,731$4,225,956▲ $410,225
Cash and Non-Interest-Bearing Accounts$2,472,875$3,403,073▲ $930,198
Pledges and Grants Receivable$1,752,034$1,768,159▲ $16,125
Prepaid Expenses and Deferred Charges$172,302$500,647▲ $328,345
Accounts Receivable$3,052$76,652▲ $73,600
Total Assets$8,656,608$14,771,715▲ $6,115,107
Other Assets Total$10,000$0▼ $10,000
Liabilities
Other Liabilities$0$4,328,872▲ $4,328,872
Accounts Payable and Accrued Expenses$493,743$729,887▲ $236,144
Total Liabilities$493,743$5,058,759▲ $4,565,016
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,537,851$6,370,471▲ $832,620
Net Assets Without Donor Restrictions$2,625,014$3,342,485▲ $717,471
Total Net Assets Fund Balance$8,162,865$9,712,956▲ $1,550,091
Total Liabilities and Net Assets / Fund Balance$8,656,608$14,771,715▲ $6,115,107

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,843,830$22,829$2,866,659
Equipment$190,114$2,099,702$2,289,816
Other Land Buildings$1,763,284$62,171$1,825,455
Buildings$0$201,268$201,268

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$3,815,731$144,549▲ $265,676-$4,225,956
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul HamannPresident & CEOFT$246,454$33,185$279,639
Rev Barbara a BolsenVP of Strategic PartnershipFT$121,462$52,314$173,776
Christy PrassasVP of DevelopmentFT$156,063$16,550$172,613
Erin RyanSenior Vice PresidentFT$138,707$24,343$163,050

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$11,187,259
Program Service Revenue
$0
Investment Income
$242,740
Other Revenue
$-69,451
All Other Contributions
$9,154,623
Change in Net Assets
$1,550,091

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$441,895Fair Market Value (FMV)
Total Noncash Contributions16$441,895-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,360,548
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$333,110
Total Revenue per Audited Statements
$11,693,658
Total Revenue per Form 990
$11,360,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,777,687
Other Expenses$3,032,770
Total Fundraising Expense$1,511,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,742,231$475,832$590,963$4,809,026
Occupancy$674,506$198,596$409,431$1,282,533
Current Officers, Directors, Trustees, and Key Employees$789,078--$789,078
Office Expenses$385,746$94,572$92,225$572,543
Other Employee Benefits$446,909$41,689$58,755$547,353
Payroll Taxes$431,343$40,237$56,709$528,289
Fees for Services Other$106,363$311,447$55,835$473,645
Fees for Services Management$14,846-$205,088$219,934
Depreciation Depletion$106,571$27,526$4,759$138,856
Pension Plan Contributions$84,867$7,917$11,157$103,941
Information Technology$70,516$31,968$1,360$103,844
Insurance$70,167$22,137$3,133$95,437
Conferences and Meetings$26,392$12,827$19,483$58,702
Interest$24,876$23,765$2,327$50,968
Fees for Services Legal-$36,308-$36,308
Total Functional Expenses$6,974,411$1,324,821$1,511,225$9,810,457

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,143,567
Expenses per Audited Statements$9,810,457
Total Expenses per Form 990$9,810,457
Expenses Not Reported on Form 990$333,110
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$63,702
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Light Up the Night$141,690-$7,348-
Total Events$160,035-$63,702$-63,702
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$3,000,000
Paycheck Protection Program Loan$1,328,872
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
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
1735 N ASHLAND AVENUE NO 2000, CHICAGO, IL 60622

Signing Officer

Name
Paul W Hamann
Title
President
Phone
7737849000
Signed
2021-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul W Hamann
Formed
1982
Legal Domicile
Il
Voting Board Members
20
Independent Board Members
20
Employees
194
Volunteers
5,563

Preparer

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

Additional Explanations

FORM 990, PART 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, 2020 and 2019. 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, 2020. 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, 2020, THE SHELTER PROVIDED HOUSING FOR 59 PARENTING AND PREGNANT YOUTH AND 56 OF THEIR CHILDREN. THE CRIB OVERNIGHT EMERGENCY (SEE SCH O) SHELTER PROGRAM SERVED 244 YOUTH IN THE YEAR ENDED JUNE 30, 2020. 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, 2020. 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, 2020 THE PROJECT SERVED 12 STUDENTS AND THEIR FAMILIES.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt2033185
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2152314
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2216550
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2324343
IRS990/Form990PartVIISectionAGrp/PersonNm0ALICIA V POND
IRS990/Form990PartVIISectionAGrp/PersonNm1MINI DATTA
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES R KING
IRS990/Form990PartVIISectionAGrp/PersonNm4KIANTAE A BOWLES
IRS990/Form990PartVIISectionAGrp/PersonNm5W GORDON ADDINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm6DAN ALTER
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID BERGER
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL V BORROMEO
IRS990/Form990PartVIISectionAGrp/PersonNm9SHAWNA BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10BILL GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm11CAROL HOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm12TED TOMARAS
IRS990/Form990PartVIISectionAGrp/PersonNm13TERRENCE MCMAHON
IRS990/Form990PartVIISectionAGrp/PersonNm14DON MIZERK
IRS990/Form990PartVIISectionAGrp/PersonNm15CLAUDIA BEALS
IRS990/Form990PartVIISectionAGrp/PersonNm16DANA RINGER
IRS990/Form990PartVIISectionAGrp/PersonNm17BEN APPLEGATE
IRS990/Form990PartVIISectionAGrp/PersonNm18DENNIS W THORN
IRS990/Form990PartVIISectionAGrp/PersonNm19NORMAN JEDDELOH
IRS990/Form990PartVIISectionAGrp/PersonNm20PAUL HAMANN
IRS990/Form990PartVIISectionAGrp/PersonNm21REV BARBARA A BOLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm22CHRISTY PRASSAS
IRS990/Form990PartVIISectionAGrp/PersonNm23ERIN 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/ReportableCompFromOrgAmt20246454
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21121462
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22156063
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23138707
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
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/TitleTxt20PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP OF STRATEGIC PARTNERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23SENIOR VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0160635
IRS990/FundraisingDirectExpensesAmt063702
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-34206
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt01872001
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0400000
IRS990/GrossReceiptsAmt011858456
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01360
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt031968
IRS990/InformationTechnologyGrp/ProgramServicesAmt070516
IRS990/InformationTechnologyGrp/TotalAmt0103844
IRS990/InsuranceGrp/FundraisingAmt03133
IRS990/InsuranceGrp/ManagementAndGeneralAmt022137
IRS990/InsuranceGrp/ProgramServicesAmt070167
IRS990/InsuranceGrp/TotalAmt095437
IRS990/InterestGrp/FundraisingAmt02327
IRS990/InterestGrp/ManagementAndGeneralAmt023765
IRS990/InterestGrp/ProgramServicesAmt024876
IRS990/InterestGrp/TotalAmt050968
IRS990/InvestmentIncomeGrp/ExclusionAmt0276946
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0276946
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03815731
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04225956
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02385970
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0430614
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04797228
IRS990/LandBldgEquipCostOrOtherBssAmt07183198
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0434206
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/NetAssetsOrFundBalancesBOYAmt08162865
IRS990/NetAssetsOrFundBalancesEOYAmt09712956
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-34206
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-34206
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-63702
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-63702
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02625014
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03342485
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0441895
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0409431
IRS990/OccupancyGrp/ManagementAndGeneralAmt0198596
IRS990/OccupancyGrp/ProgramServicesAmt0674506
IRS990/OccupancyGrp/TotalAmt01282533
IRS990/OfficeExpensesGrp/FundraisingAmt092225
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt094572
IRS990/OfficeExpensesGrp/ProgramServicesAmt0385746
IRS990/OfficeExpensesGrp/TotalAmt0572543
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt058755
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041689
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0446909
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0547353
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt04328872
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-5749
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-5749
IRS990/OtherRevenueTotalAmt0-5749
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0590963
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0475832
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03742231
IRS990/OtherSalariesAndWagesGrp/TotalAmt04809026
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt056709
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040237
IRS990/PayrollTaxesGrp/ProgramServicesAmt0431343
IRS990/PayrollTaxesGrp/TotalAmt0528289
IRS990/PensionPlanContributionsGrp/FundraisingAmt011157

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
2020Detailed filing. Detailed filing data is available for this year.$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