Civic Intelligence

Sisterhouse

990 • Fiscal year 2017 • EIN 36-3789475

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 17, 2018

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

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$13,727

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

3.9%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$411,874

Up $67,140 (+19%) from 2016

Net Assets

Up

$411,874

Up $67,334 (+20%) from 2016

Liabilities

Down

$0

Down $194 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin78th percentile

Revenue

Up

$307,291

Up $11,610 (+3.9%) from 2016

Expenses

Down

$239,957

Down $25,516 (-9.6%) from 2016

Net Income

Up

$67,334

Up $37,126 (+123%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2017

Assets$411,874
Liabilities$0
Net Assets$411,874
Open 2017 Filing

Operations Trend

Revenue Growth54th 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

2017

Revenue$307,291
Expenses$239,957
Net Income$67,334
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 17, 2018
Return Version
2017v2.3
Gross Receipts
$319,082
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$291,852$342,357▲ $50,505
Cash and Non-Interest-Bearing Accounts$8,524$39,170▲ $30,646
Pledges and Grants Receivable$30,000$24,576▼ $5,424
Prepaid Expenses and Deferred Charges$13,434$5,155▼ $8,279
Land, Buildings, and Equipment, Net$924$616▼ $308
Total Assets$344,734$411,874▲ $67,140
Liabilities
Accounts Payable and Accrued Expenses$194$0▼ $194
Total Liabilities$194$0▼ $194
Net Assets / Fund Balance
Unrestricted Net Assets$344,540$411,874▲ $67,334
Total Net Assets Fund Balance$344,540$411,874▲ $67,334
Total Liabilities and Net Assets / Fund Balance$344,734$411,874▲ $67,140

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$616$13,990-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lennette PointerFormer Executive DirectorFT$13,727$13,727
Lisa Steward-baughExecutive DirectorFT$10,577$10,577

Board Members and Trustees

NameTitle
Susan LescherPresident
Patricia SmuckVice President
Christine HullDirector
Claire Marie CzerwiecDirector
Dolores ColeDirector
Jane ForniDirector
Julie SchultzDirector
Madelynn Macur BrousilDirector
Michele OlsonDirector
Tiffany HarrisonDirector
Cassandra NormanSecretary
Judith GarberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$284,251
Program Service Revenue
$17,977
Investment Income
$419
Other Revenue
$4,644
All Other Contributions
$278,896
Change in Net Assets
$67,334

Audited Revenue Reconciliation

Revenue per Audited Statements
$313,769
Revenue Not Reported on Financial Statements
$-6,478
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-6,478
Total Revenue per Audited Statements
$313,769
Total Revenue per Form 990
$307,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,869
Salaries, Compensation, and Employee Benefits$102,088
Total Fundraising Expense$24,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,882--$58,882
Occupancy$53,419--$53,419
Fees for Services Other$10,458-$24,402$34,860
Current Officers, Directors, Trustees, and Key Employees$24,304--$24,304
Other Employee Benefits$12,539--$12,539
Payroll Taxes$6,363--$6,363
Insurance$5,040$1,207-$6,247
Fees for Services Accounting-$3,500-$3,500
Other Expenses$1,930--$1,930
All Other Expenses$1,646--$1,646
Depreciation Depletion$308--$308
Office Expenses$50--$50
Total Functional Expenses$210,848$4,707$24,402$239,957

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$246,435
Expenses per Audited Statements$239,957
Total Expenses per Form 990$239,957
Expenses Not Reported on Form 990$6,478
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$16,435
Fundraising Direct Expenses$11,791
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gospel Explosion Event$6,690$6,690$1,530$5,160
Spring Fling & Bling Event$6,717$3,462$360$3,102
Total Events$21,790$16,435$11,791$4,644
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
2018-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Lescher
Formed
1991
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
7
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 -6,478.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Portion of expenses from fundraising events form 990-part viii, line 8b 6,478.”

Raw XML AppendixShowing 400 of 513 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 2017,26 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. THIRTEEN OF THE 26 WOMEN SERVED IN 2017 (50%), COMPLETED THE PROGRAM DURING THAT SAME YEAR. ALL OF THE THIRTEEN WOMEN WHO LEFT WERE GAINFULLY EMPLOYED WHEN THEY EXITED THE PROGRAM. THE OTHER THIRTEEN WOMEN ARE STILL RESIDING AT SISTERHOUSE WITH A PLANNED EXIT DATE IN 2018.OF THE 26 RESIDENTS SERVED,39% COMPLETED PHASES I&II;AND 61% COMPLETED PHASES I,II&III. THE AVERAGE LENGTH OF STAY WAS 18 MONTHS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER EXECUTIVE DIRECTOR
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IRS990/OccupancyGrp/ProgramServicesAmt053419
IRS990/OccupancyGrp/TotalAmt053419
IRS990/OfficeExpensesGrp/ProgramServicesAmt050
IRS990/OfficeExpensesGrp/TotalAmt050
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012539
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012539
IRS990/OtherExpensesGrp/Desc0HOUSEHOLD
IRS990/OtherExpensesGrp/Desc1PROGRAM MATERIALS & EXP
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3LICENSES AND FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt023691
IRS990/OtherExpensesGrp/ProgramServicesAmt17137
IRS990/OtherExpensesGrp/ProgramServicesAmt25081
IRS990/OtherExpensesGrp/ProgramServicesAmt31930
IRS990/OtherExpensesGrp/TotalAmt023691
IRS990/OtherExpensesGrp/TotalAmt17137
IRS990/OtherExpensesGrp/TotalAmt25081
IRS990/OtherExpensesGrp/TotalAmt31930
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058882
IRS990/OtherSalariesAndWagesGrp/TotalAmt058882
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06363
IRS990/PayrollTaxesGrp/TotalAmt06363
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024576
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013434
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05155
IRS990/PrincipalOfficerNm0SUSAN LESCHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017977
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0269699
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0175
IRS990/PYOtherExpensesAmt0137331
IRS990/PYOtherRevenueAmt09138
IRS990/PYProgramServiceRevenueAmt016669
IRS990/PYRevenuesLessExpensesAmt030208
IRS990/PYSalariesCompEmpBnftPaidAmt0128142
IRS990/PYTotalExpensesAmt0265473
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0295681
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt067334
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018396
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0291852
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0342357
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0300686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0291534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0280956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0288520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0293309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01455005
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0751
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0984
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt063847
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0751
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0984
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02697
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt01518852
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0318663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0308203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0290254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0296430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0305302
IRS990ScheduleA/Total509Grp/TotalAmt01518852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0319082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0308378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0290622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0297181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0306286
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01521549
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0616
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013990
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt014606
IRS990ScheduleD/ExpensesNotReportedAmt06478
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0239957
IRS990ScheduleD/OtherExpensesIncludedAmt06478
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-6478
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-6478
IRS990ScheduleD/RevenueSubtotalAmt0313769
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PORTION OF EXPENSES FROM FUNDRAISING EVENTS FORM 990-PART VIII, LINE 8B -6,478.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PORTION OF EXPENSES FROM FUNDRAISING EVENTS FORM 990-PART VIII, LINE 8B 6,478.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0616
IRS990ScheduleD/TotalExpensesPerForm990Amt0239957
IRS990ScheduleD/TotalRevenuePerForm990Amt0307291
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0313769
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0246435
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05355
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03255
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt02100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011791
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0380
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0380
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOSPEL EXPLOSION EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FLING & BLING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01969
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01504
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01240
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08383
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03462
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016435
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04644
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04208
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06098
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01530
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0360
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0600
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt013727
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$411,874
Liabilities
$0
Net assets
$411,874
Revenue
$307,291
Expenses
$239,957
Net income
$67,334
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