Civic Intelligence

Sisterhouse

990 • Fiscal year 2018 • EIN 36-3789475

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 22, 2019

Organization ProfileWWW.SISTERHOUSECHICAGO.ORG
25 Washington BlvdOak Park, IL 60302

(773) 626-0525

Siviq Scores

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

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$50,801

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$365,427

Down $46,447 (-11%) from 2017

Net Assets

Down

$318,006

Down $93,868 (-23%) from 2017

Liabilities

Up

$47,421

Up $47,421 from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin11th percentile

Revenue

Down

$275,437

Down $31,854 (-10%) from 2017

Expenses

Up

$369,305

Up $129,348 (+54%) from 2017

Net Income

Down

-$93,868

Down $161,202 (-239%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2018

Assets$365,427
Liabilities$47,421
Net Assets$318,006
Open 2018 Filing

Operations Trend

Revenue Growth33rd 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

2018

Revenue$275,437
Expenses$369,305
Net Income-$93,868
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 22, 2019
Return Version
2018v3.1
Gross Receipts
$286,727
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
Land, Buildings, and Equipment, Net$616$171,487▲ $170,871
Savings and Temporary Cash Investments$342,357$147,033▼ $195,324
Cash and Non-Interest-Bearing Accounts$39,170$19,487▼ $19,683
Pledges and Grants Receivable$24,576$15,000▼ $9,576
Prepaid Expenses and Deferred Charges$5,155$12,420▲ $7,265
Total Assets$411,874$365,427▼ $46,447
Liabilities
Accounts Payable and Accrued Expenses$0$47,421▲ $47,421
Total Liabilities$0$47,421▲ $47,421
Net Assets / Fund Balance
Unrestricted Net Assets$411,874$318,006▼ $93,868
Total Net Assets Fund Balance$411,874$318,006▼ $93,868
Total Liabilities and Net Assets / Fund Balance$411,874$365,427▼ $46,447

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,459$2,361-
Leasehold Improvements$161,028$5,553-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa Steward-baughExecutive DirectorFT$50,801$50,801

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$251,049
Program Service Revenue
$13,850
Investment Income
$290
Other Revenue
$10,248
All Other Contributions
$247,919
Change in Net Assets
$-93,868

Audited Revenue Reconciliation

Revenue per Audited Statements
$280,067
Revenue Not Reported on Financial Statements
$-4,630
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-4,630
Total Revenue per Audited Statements
$280,067
Total Revenue per Form 990
$275,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$193,569
Other Expenses$175,736
Total Fundraising Expense$24,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,630--$115,630
Occupancy$61,158--$61,158
Current Officers, Directors, Trustees, and Key Employees$50,801--$50,801
Fees for Services Other$10,458-$24,402$34,860
Other Employee Benefits$14,405--$14,405
Payroll Taxes$12,733--$12,733
Depreciation Depletion$6,990--$6,990
Insurance$5,043$1,207-$6,250
Other Expenses$5,469--$5,469
Fees for Services Accounting-$3,500-$3,500
All Other Expenses$2,134--$2,134
Office Expenses$252--$252
Fees for Services Legal-$74-$74
Total Functional Expenses$340,122$4,781$24,402$369,305

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$373,935
Expenses per Audited Statements$369,305
Total Expenses per Form 990$369,305
Expenses Not Reported on Form 990$4,630
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$21,538
Fundraising Direct Expenses$11,290
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gospel Explosion Event$6,845$6,845$900$5,945
Spring Fling & Bling Event$6,420$4,600$755$3,845
Total Events$24,668$21,538$11,290$10,248
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
25 WASHINGTON BLVD, OAK PARK, IL 60302

Signing Officer

Name
Susan Lescher
Title
President
Phone
7735504198
Signed
2019-08-22
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
10
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

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Portion of expenses from fundraising events form 990-part viii, line 8b -4,630.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Portion of expenses from fundraising events form 990-part viii, line 8b 4,630.”

Raw XML AppendixShowing 400 of 501 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt047421
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HOUSING AND SUPPORT TO WOMEN IN RECOVERY FROM SUBSTANCE ABUSE,EITHER DRUGS OR ALCOHOL.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt0247919
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02134
IRS990/AllOtherExpensesGrp/TotalAmt02134
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JUDITH GARBER
IRS990/BooksInCareOfDetail/PhoneNum07736260525
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt025 WASHINGTON BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0OAK PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060302
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt039170
IRS990/CashNonInterestBearingGrp/EOYAmt019487
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt050801
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050801
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt03130
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0251049
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0290
IRS990/CYOtherExpensesAmt0175736
IRS990/CYOtherRevenueAmt010248
IRS990/CYProgramServiceRevenueAmt013850
IRS990/CYRevenuesLessExpensesAmt0-93868
IRS990/CYSalariesCompEmpBnftPaidAmt0193569
IRS990/CYTotalExpensesAmt0369305
IRS990/CYTotalFundraisingExpenseAmt024402
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0275437
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06990
IRS990/DepreciationDepletionGrp/TotalAmt06990
IRS990/Desc0IN 2018,25 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. FOUR OF THE 25 WOMEN SERVED IN 2018 (16%), COMPLETED THE PROGRAM DURING THAT SAME YEAR. ALL OF THE FOUR WOMEN WHO LEFT WERE GAINFULLY EMPLOYED WHEN THEY EXITED THE PROGRAM.OF THE 25 RESIDENTS SERVED,24% COMPLETED PHASE I, 60% COMPLETED PHASES I&II;AND 16% COMPLETED PHASES I,II&III. THE AVERAGE LENGTH OF STAY WAS 18 MONTHS.AT YEAR-END, TEN WOMEN WERE STILL RESIDING AT SISTERHOUSE WITH A PLANNED EXIT DATE IN 2019.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0340122
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03500
IRS990/FeesForServicesAccountingGrp/TotalAmt03500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt074
IRS990/FeesForServicesLegalGrp/TotalAmt074
IRS990/FeesForServicesOtherGrp/FundraisingAmt024402
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010458
IRS990/FeesForServicesOtherGrp/TotalAmt034860
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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/PersonNm0SUSAN LESCHER
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICIA SMUCK
IRS990/Form990PartVIISectionAGrp/PersonNm2JUDITH GARBER
IRS990/Form990PartVIISectionAGrp/PersonNm3CASSANDRA NORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MADELYNN MACUR BROUSIL
IRS990/Form990PartVIISectionAGrp/PersonNm5CLAIRE MARIE CZERWIEC
IRS990/Form990PartVIISectionAGrp/PersonNm6TIFFANY HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm7DOLORES COLE
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTINE HULL
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHELE OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm10JANE FORNI
IRS990/Form990PartVIISectionAGrp/PersonNm11JULIE SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm12MARY LOU HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm13CAROL DWYER
IRS990/Form990PartVIISectionAGrp/PersonNm14LISA STEWARD-BAUGH
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/ReportableCompFromOrgAmt1450801
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/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/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt03130
IRS990/FundraisingDirectExpensesAmt011290
IRS990/FundraisingGrossIncomeAmt021538
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0286727
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01207
IRS990/InsuranceGrp/ProgramServicesAmt05043
IRS990/InsuranceGrp/TotalAmt06250
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0290
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0290
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07914
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0616
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0171487
IRS990/LandBldgEquipCostOrOtherBssAmt0179401
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOUSING AND SUPPORT TO WOMEN IN RECOVERY FROM SUBSTANCE ABUSE, EITHER DRUGS OR ALCOHOL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0411874
IRS990/NetAssetsOrFundBalancesEOYAmt0318006
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010248
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010248
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt061158
IRS990/OccupancyGrp/TotalAmt061158
IRS990/OfficeExpensesGrp/ProgramServicesAmt0252
IRS990/OfficeExpensesGrp/TotalAmt0252
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014405
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014405
IRS990/OtherExpensesGrp/Desc0HOUSEHOLD
IRS990/OtherExpensesGrp/Desc1PROGRAM MATERIALS & EXP
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL GROWTH
IRS990/OtherExpensesGrp/ProgramServicesAmt028340
IRS990/OtherExpensesGrp/ProgramServicesAmt116197
IRS990/OtherExpensesGrp/ProgramServicesAmt210512
IRS990/OtherExpensesGrp/ProgramServicesAmt35469
IRS990/OtherExpensesGrp/TotalAmt028340
IRS990/OtherExpensesGrp/TotalAmt116197
IRS990/OtherExpensesGrp/TotalAmt210512
IRS990/OtherExpensesGrp/TotalAmt35469
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115630
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115630
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt012733
IRS990/PayrollTaxesGrp/TotalAmt012733
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024576
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05155
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012420
IRS990/PrincipalOfficerNm0SUSAN LESCHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013850
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0284251
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0419
IRS990/PYOtherExpensesAmt0137869
IRS990/PYOtherRevenueAmt04644
IRS990/PYProgramServiceRevenueAmt017977
IRS990/PYRevenuesLessExpensesAmt067334
IRS990/PYSalariesCompEmpBnftPaidAmt0102088
IRS990/PYTotalExpensesAmt0239957
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0307291
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-93868
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014140
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0342357
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0147033
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0272587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0300686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0291534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0280956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0288520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01434283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0751
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt065704
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0751
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02003
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt01499987
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0286437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0318663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0308203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0290254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0296430
IRS990ScheduleA/Total509Grp/TotalAmt01499987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0286727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0319082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0308378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0290622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0297181
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01501990
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt010459
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02361
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt012820
IRS990ScheduleD/ExpensesNotReportedAmt04630
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0369305
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0161028
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05553
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0166581
IRS990ScheduleD/OtherExpensesIncludedAmt04630
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-4630
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-4630
IRS990ScheduleD/RevenueSubtotalAmt0280067
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PORTION OF EXPENSES FROM FUNDRAISING EVENTS FORM 990-PART VIII, LINE 8B -4,630.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PORTION OF EXPENSES FROM FUNDRAISING EVENTS FORM 990-PART VIII, LINE 8B 4,630.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0171487
IRS990ScheduleD/TotalExpensesPerForm990Amt0369305
IRS990ScheduleD/TotalRevenuePerForm990Amt0275437
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0280067
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0373935
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03130
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01820
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01310
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011290
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0470
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0470
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOSPEL EXPLOSION EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FLING & BLING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01310
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01626
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02014
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011403
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024668
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021538
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010248
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02505
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04160
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0900
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0755
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01710

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$365,427
Liabilities
$47,421
Net assets
$318,006
Revenue
$275,437
Expenses
$369,305
Net income
-$93,868
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