Civic Intelligence

Sisterhouse

990 • Fiscal year 2016 • EIN 36-3789475

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 09, 2017

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$46,350

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

62nd percentile

9.2%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

1.7%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$344,734

Up $29,025 (+9.2%) from 2015

Net Assets

Up

$344,540

Up $30,208 (+9.6%) from 2015

Liabilities

Down

$194

Down $1,183 (-86%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin64th percentile

Revenue

Up

$295,681

Up $5,059 (+1.7%) from 2015

Expenses

Down

$265,473

Down $32,772 (-11%) from 2015

Net Income

Up

$30,208

Up $37,831 (+496%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2016

Assets$344,734
Liabilities$194
Net Assets$344,540
Open 2016 Filing

Operations Trend

Revenue Growth52nd 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

2016

Revenue$295,681
Expenses$265,473
Net Income$30,208
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 9, 2017
Return Version
2016v3.0
Gross Receipts
$308,378
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$285,118$291,852▲ $6,734
Pledges and Grants Receivable$0$30,000▲ $30,000
Prepaid Expenses and Deferred Charges$4,419$13,434▲ $9,015
Cash and Non-Interest-Bearing Accounts$24,940$8,524▼ $16,416
Land, Buildings, and Equipment, Net$1,232$924▼ $308
Total Assets$315,709$344,734▲ $29,025
Liabilities
Accounts Payable and Accrued Expenses$1,377$194▼ $1,183
Total Liabilities$1,377$194▼ $1,183
Net Assets / Fund Balance
Unrestricted Net Assets$314,332$344,540▲ $30,208
Total Net Assets Fund Balance$314,332$344,540▲ $30,208
Total Liabilities and Net Assets / Fund Balance$315,709$344,734▲ $29,025

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$924$13,682-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lennette PointerExecutive DirectorFT$46,350$46,350

Board Members and Trustees

NameTitle
Susan LescherPresident
Patricia SmuckVice President
Claire Marie CzerwiecDirector
Dolores ColeDirector
Jane ForniDirector
Mary Kay BrooksDirector
Michele OlsonDirector
Tiffany HarrisonDirector
Tiffany MartinelliDirector
Cassandra NormanSecretary
Judith GarberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$269,699
Program Service Revenue
$16,669
Investment Income
$175
Other Revenue
$9,138
All Other Contributions
$266,054
Change in Net Assets
$30,208

Audited Revenue Reconciliation

Revenue per Audited Statements
$303,393
Revenue Not Reported on Financial Statements
$-7,712
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-7,712
Total Revenue per Audited Statements
$303,393
Total Revenue per Form 990
$295,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,331
Salaries, Compensation, and Employee Benefits$128,142
Total Fundraising Expense$24,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$46,350--$46,350
Other Salaries and Wages$46,230--$46,230
Occupancy$43,840--$43,840
Fees for Services Other$10,458-$24,402$34,860
Other Employee Benefits$28,476--$28,476
Payroll Taxes$7,086--$7,086
Insurance$4,569$1,151-$5,720
Fees for Services Accounting-$3,500-$3,500
Other Expenses$1,991--$1,991
All Other Expenses$1,751--$1,751
Office Expenses$506$5-$511
Depreciation Depletion$308--$308
Total Functional Expenses$236,415$4,656$24,402$265,473

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$273,185
Expenses per Audited Statements$265,473
Total Expenses per Form 990$265,473
Expenses Not Reported on Form 990$7,712
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$21,835
Fundraising Direct Expenses$12,697
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gospel Explosion Event$8,071$8,071$2,759$5,312
Spring Fling & Bling Event$6,213$4,298$466$3,832
Total Events$25,480$21,835$12,697$9,138
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 11B

“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
2017-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Lescher
Formed
1991
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
3
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 -7,712.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Portion of expenses from fundraising events form 990-part viii, line 8b 7,712.”

Raw XML AppendixShowing 400 of 483 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/OtherExpensesGrp/TotalAmt031070
IRS990/OtherExpensesGrp/TotalAmt19964
IRS990/OtherExpensesGrp/TotalAmt23816
IRS990/OtherExpensesGrp/TotalAmt31991
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046230
IRS990/OtherSalariesAndWagesGrp/TotalAmt046230
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07086
IRS990/PayrollTaxesGrp/TotalAmt07086
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04419
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013434
IRS990/PrincipalOfficerNm0SUSAN LESCHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016669
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0270919
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0368
IRS990/PYOtherExpensesAmt0159495
IRS990/PYOtherRevenueAmt010037
IRS990/PYProgramServiceRevenueAmt09298
IRS990/PYRevenuesLessExpensesAmt0-7623
IRS990/PYSalariesCompEmpBnftPaidAmt0138750
IRS990/PYTotalExpensesAmt0298245
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0290622
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt030208
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016844
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0285118
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0291852
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0291534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0280956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0288520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0293309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0315634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01469953
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0751
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0984
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01111
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt059725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0751
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0984
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03389
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt01529678
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0308203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0290254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0296430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0305302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0329489
IRS990ScheduleA/Total509Grp/TotalAmt01529678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0308378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0290622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0297181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0306286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0330600
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01533067
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/BookValueAmt0924
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013682
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt014606
IRS990ScheduleD/ExpensesNotReportedAmt07712
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0265473
IRS990ScheduleD/OtherExpensesIncludedAmt07712
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-7712
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-7712
IRS990ScheduleD/RevenueSubtotalAmt0303393
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PORTION OF EXPENSES FROM FUNDRAISING EVENTS FORM 990-PART VIII, LINE 8B -7,712.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PORTION OF EXPENSES FROM FUNDRAISING EVENTS FORM 990-PART VIII, LINE 8B 7,712.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0924
IRS990ScheduleD/TotalExpensesPerForm990Amt0265473
IRS990ScheduleD/TotalRevenuePerForm990Amt0295681
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0303393
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0273185
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03645
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01915
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01730
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012697
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0580
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0580
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOSPEL EXPLOSION EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FLING & BLING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01715
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01666
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01004
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04298
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09466
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021835
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09138
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03907
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07132
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02759
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0466
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0600
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY INCREASES ARE PRESENTED TO THE BOARD ANNUALLY BY THE PRESIDENT OF THE BOARD. AMOUNTS ARE REVIEWED BY THE BOARD AND VOTED ON FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST TO SISTERHOUSE. THE ORGANIZATION'S GOVERNING DOCUMENTS ARE NOT AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$344,734
Liabilities
$194
Net assets
$344,540
Revenue
$295,681
Expenses
$265,473
Net income
$30,208
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