Civic Intelligence

Sisterhouse

990 • Fiscal year 2014 • EIN 36-3789475

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 23, 2015

Organization ProfileWWW.SISTERHOUSECHICAGO.ORG
851 N LeamingtonChicago, IL 60651

(773) 626-0525

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$45,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

50th percentile

1.8%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

-3.0%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$322,222

Up $5,833 (+1.8%) from 2013

Net Assets

Up

$321,955

Up $7,045 (+2.2%) from 2013

Liabilities

Down

$267

Down $1,212 (-82%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin48th percentile

Revenue

Down

$297,181

Down $9,105 (-3.0%) from 2013

Expenses

Up

$290,136

Up $15,902 (+5.8%) from 2013

Net Income

Down

$7,045

Down $25,007 (-78%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $119,399Liabilities 2010: $16,834Net Assets 2010: $102,5652010Assets 2011: $211,714Liabilities 2011: $42Net Assets 2011: $211,6722011Assets 2012: $282,858Liabilities 2012: $0Net Assets 2012: $282,8582012Assets 2013: $316,389Liabilities 2013: $1,479Net Assets 2013: $314,9102013Assets 2014: $322,222Liabilities 2014: $267Net Assets 2014: $321,9552014Assets 2015: $315,709Liabilities 2015: $1,377Net Assets 2015: $314,3322015Assets 2016: $344,734Liabilities 2016: $194Net Assets 2016: $344,5402016Assets 2017: $411,874Liabilities 2017: $0Net Assets 2017: $411,8742017Assets 2018: $365,427Liabilities 2018: $47,421Net Assets 2018: $318,0062018Assets 2019: $342,378Liabilities 2019: $435Net Assets 2019: $341,9432019Assets 2020: $501,609Liabilities 2020: $21,059Net Assets 2020: $480,5502020Assets 2021: $543,002Liabilities 2021: $10,305Net Assets 2021: $532,6972021Assets 2022: $1,003,211Liabilities 2022: $389,119Net Assets 2022: $614,0922022Assets 2023: $869,869Liabilities 2023: $337,009Net Assets 2023: $532,8602023Assets 2024: $790,454Liabilities 2024: $255,649Net Assets 2024: $534,8052024

Highlighted filing

2014

Assets$322,222
Liabilities$267
Net Assets$321,955
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $292,4552010Expenses 2011: $250,4202011Expenses 2012: $259,4142012Revenue 2013: $306,286Expenses 2013: $274,234Net Income 2013: $32,0522013Revenue 2014: $297,181Expenses 2014: $290,136Net Income 2014: $7,0452014Revenue 2015: $290,622Expenses 2015: $298,245Net Income 2015: -$7,6232015Revenue 2016: $295,681Expenses 2016: $265,473Net Income 2016: $30,2082016Revenue 2017: $307,291Expenses 2017: $239,957Net Income 2017: $67,3342017Revenue 2018: $275,437Expenses 2018: $369,305Net Income 2018: -$93,8682018Revenue 2019: $410,970Expenses 2019: $387,033Net Income 2019: $23,9372019Revenue 2020: $521,536Expenses 2020: $382,929Net Income 2020: $138,6072020Revenue 2021: $470,708Expenses 2021: $418,561Net Income 2021: $52,1472021Revenue 2022: $577,010Expenses 2022: $495,615Net Income 2022: $81,3952022Revenue 2023: $461,585Expenses 2023: $542,817Net Income 2023: -$81,2322023Revenue 2024: $551,874Expenses 2024: $549,929Net Income 2024: $1,9452024

Highlighted filing

2014

Revenue$297,181
Expenses$290,136
Net Income$7,045
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 23, 2015
Return Version
2014v5.0
Gross Receipts
$305,530
Mission and Program Overview

Mission

To provide housing and support to women in recovery from substance abuse, either drugs or alcohol.

To provide housing and support to women in recovery from substance abuse,either drugs or alcohol.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$271,236$239,958▼ $31,278
Cash and Non-Interest-Bearing Accounts$41,738$62,450▲ $20,712
Accounts Receivable$1,414$11,565▲ $10,151
Prepaid Expenses and Deferred Charges$1,755$8,249▲ $6,494
Land, Buildings, and Equipment, Net$246$0▼ $246
Total Assets$316,389$322,222▲ $5,833
Liabilities
Accounts Payable and Accrued Expenses$1,479$267▼ $1,212
Total Liabilities$1,479$267▼ $1,212
Net Assets / Fund Balance
Unrestricted Net Assets$314,910$321,955▲ $7,045
Total Net Assets Fund Balance$314,910$321,955▲ $7,045
Total Liabilities and Net Assets / Fund Balance$316,389$322,222▲ $5,833

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$13,066-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lennette PointerExecutive DirectorFT$45,000$45,000

Board Members and Trustees

NameTitle
Mary Catherine WygonikPresident
Patricia SmuckVice President
Cassandra NormanDirector
Charmaine KroheDirector
Claire Marie CzerwiecDirector
Dolores ColeDirector
Elizabeth ZurowskiDirector
Judith GarberDirector
Mary Kay BrooksDirector
Mary Lou HendersonDirector
Michele OlsonDirector
Tiffany HarrisonDirector
Tiffany JonesDirector
Susan LescherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$277,912
Program Service Revenue
$7,910
Investment Income
$751
Other Revenue
$10,608
All Other Contributions
$277,912
Change in Net Assets
$7,045

Audited Revenue Reconciliation

Revenue per Audited Statements
$300,365
Revenue Not Reported on Financial Statements
$-3,184
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-3,184
Total Revenue per Audited Statements
$300,365
Total Revenue per Form 990
$297,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,397
Salaries, Compensation, and Employee Benefits$118,739
Total Fundraising Expense$26,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$50,949--$50,949
Other Salaries and Wages$50,165--$50,165
Current Officers, Directors, Trustees, and Key Employees$45,000--$45,000
Fees for Services Other$10,458-$24,402$34,860
Other Employee Benefits$16,294--$16,294
Payroll Taxes$7,280--$7,280
Insurance$4,552$1,053-$5,605
Fees for Services Accounting-$3,500-$3,500
Office Expenses$479$30$1,964$2,473
Other Expenses$1,680--$1,680
All Other Expenses$510--$510
Depreciation Depletion$246--$246
Total Functional Expenses$259,187$4,583$26,366$290,136

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$293,320
Expenses per Audited Statements$290,136
Total Expenses per Form 990$290,136
Expenses Not Reported on Form 990$3,184
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,957
Fundraising Direct Expenses$8,349
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gospel Explosion$5,938$5,938$330$5,608
FALL FUNDRAISER AT FITZGERALD'S$5,234$5,234$544$4,690
Total Events$18,957$18,957$8,349$10,608
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There is no committee with authority to act on behalf of the board of directors.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990, prepared by the independent auditor, is reviewed by the president of the governing body prior to filing with the irs. The board of directors is provided with a final copy of the form 990 that is filed with the irs.”

Form 990, Part VI, Section B, Line 15A

“Salary increases are presented to the board annually by the president of the board. Amounts are reviewed by the board and voted on for approval.”

Form 990, Part VI, Section C, Line 19

“Form 990 and financial statements are available for public inspection upon request to sisterhouse. The organization's governing documents are not available for public inspection.”

Filing and Contact Details

Filer

Filer Name
Sisterhouse
EIN
36-3789475
Phone
7736260525
Address
851 N LEAMINGTON, CHICAGO, IL 60651

Signing Officer

Name
Susan Lescher
Title
President
Phone
7735504198
Signed
2015-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Lescher
Formed
1991
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
8
Volunteers
40

Preparer

Firm
Bansley and Kiener Llp
Address
8745 W HIGGINS RD STE 200, CHICAGO, IL 60631-2704
Preparer
Gerard J Pater
Phone
3122632700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program assistant consultant: program service expenses 10,458. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,458. Grant writing consultant: program service expenses 0. Management and general expenses 0. Fundraising expenses 24,402. Total expenses 24,402.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Portion of expenses from fundraising events form 990-part viii, line 8b -3,184.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Portion of expenses from fundraising events form 990-part viii, line 8b 3,184.”

Raw XML AppendixShowing 400 of 493 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0IN 2014,35 WOMEN WERE TEMPORARILY HOUSED AT SISTERHOUSE,A PROGRAM THAT OFFERS UP TO 18 MONTHS OF HOUSING AND SUPPORT TO WOMEN IN RECOVERY. HOUSING FOR ADDITIONAL MONTHS IS ALLOWED ON A CASE BY CASE BASIS. FIFTEEN OF THE 35 WOMEN SERVED IN 2014 (43%), COMPLETED THE PROGRAM DURING THAT SAME YEAR. ALL OF THE FIFTEEN WOMEN WHO LEFT WERE GAINFULLY EMPLOYED WHEN THEY EXITED THE PROGRAM. THE OTHER TWENTY WOMEN ARE STILL RESIDING AT SISTERHOUSE WITH A PLANNED EXIT DATE IN 2015.OF THE 35 RESIDENTS SERVED, 19% COMPLETED PHASE I ONLY; 38% COMPLETED PHASES I AND II; AND 43% COMPLETED PHASES I, II AND III. THE AVERAGE LENGTH OF STAY WAS 12 MONTHS.
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IRS990/Form990PartVIISectionAGrp/PersonNm3MARY KAY BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY LOU HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JUDITH GARBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOUSING AND SUPPORT TO WOMEN IN RECOVERY FROM SUSBTANCE ABUSE, EITHER DRUGS OR ALCOHOL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0314910
IRS990/NetAssetsOrFundBalancesEOYAmt0321955
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010608
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010608
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt050949
IRS990/OccupancyGrp/TotalAmt050949
IRS990/OfficeExpensesGrp/FundraisingAmt01964
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030
IRS990/OfficeExpensesGrp/ProgramServicesAmt0479
IRS990/OfficeExpensesGrp/TotalAmt02473
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016294
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016294
IRS990/OtherExpensesGrp/Desc0HOUSEHOLD
IRS990/OtherExpensesGrp/Desc1PROGRAM MATERIALS & EXP
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3LICENSES AND FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt039758
IRS990/OtherExpensesGrp/ProgramServicesAmt116860
IRS990/OtherExpensesGrp/ProgramServicesAmt214956
IRS990/OtherExpensesGrp/ProgramServicesAmt31680
IRS990/OtherExpensesGrp/TotalAmt039758
IRS990/OtherExpensesGrp/TotalAmt116860
IRS990/OtherExpensesGrp/TotalAmt214956
IRS990/OtherExpensesGrp/TotalAmt31680
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050165
IRS990/OtherSalariesAndWagesGrp/TotalAmt050165
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07280
IRS990/PayrollTaxesGrp/TotalAmt07280
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01755
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08249
IRS990/PrincipalOfficerNm0SUSAN LESCHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07910
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0280168
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0984
IRS990/PYOtherExpensesAmt0143424
IRS990/PYOtherRevenueAmt013141
IRS990/PYProgramServiceRevenueAmt011993
IRS990/PYRevenuesLessExpensesAmt032052
IRS990/PYSalariesCompEmpBnftPaidAmt0130810
IRS990/PYTotalExpensesAmt0274234
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0306286
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt07045
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08661
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0271236
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0239958
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0289064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0293309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0315634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0350579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0309992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01558578
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0751
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0984
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0621
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0258
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt048248
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt05250
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0751
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0984
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03725
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99690
IRS990ScheduleA/PublicSupportPY509Pct00.99370
IRS990ScheduleA/PublicSupportTotal509Amt01610826
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01250
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01250
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01250
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0296974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0305302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0329489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0358906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0321405
IRS990ScheduleA/Total509Grp/TotalAmt01612076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0297725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0306286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0330600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0359527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0321663
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01615801
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013066
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt013066
IRS990ScheduleD/ExpensesNotReportedAmt03184
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0290136
IRS990ScheduleD/OtherExpensesIncludedAmt03184
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-3184
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-3184
IRS990ScheduleD/RevenueSubtotalAmt0300365
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PORTION OF EXPENSES FROM FUNDRAISING EVENTS FORM 990-PART VIII, LINE 8B -3,184.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PORTION OF EXPENSES FROM FUNDRAISING EVENTS FORM 990-PART VIII, LINE 8B 3,184.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0290136
IRS990ScheduleD/TotalRevenuePerForm990Amt0297181
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0300365
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0293320
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08349
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0450
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0450
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER AT FITZGERALD'S
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOSPEL EXPLOSION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01275
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01860
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02890
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018957
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010608
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0874
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0544
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0330
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01000

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$322,222
Liabilities
$267
Net assets
$321,955
Revenue
$297,181
Expenses
$290,136
Net income
$7,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.26$0.53$0.55$0.55$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.34$0.53$0.46$0.54$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.39$0.61$0.58$0.50$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$0.47$0.42$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$0.52$0.38$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.41$0.39$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.05$0.32$0.28$0.37$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.31$0.24$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.30$0.27$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.31$0.29$0.30$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.30$0.29$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.31$0.31$0.27$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.02$0.10$0.29