Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 28.9% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Down$180,482
Down $16,075 (-8.2%) from 2016
Net Assets
$175,320
No earlier filing loaded for comparison.
Liabilities
Up$5,162
Up $2,770 (+116%) from 2016
Revenue And Expenses
Revenue
Up$143,493
Up $54,501 (+61%) from 2016
Expenses
Up$159,338
Up $74,114 (+87%) from 2016
Net Income
Down-$15,845
Down $19,613 (-521%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Dec 21, 2017
- Return Version
- 2016v3.1
- Gross Receipts
- $143,493
Mission and Program Overview
Mission
Education about human trafficking and victims' safe house
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SAFE HOUSE AND PROGRAM FOR WOMEN WHO HAVE BEEN TRAFFICKED | - | $84,508 |
| EDUCATION OF PUBLIC REGARDING HUMAN TRAFFICKING | - | $38,534 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SISTER MARY KUHLMAN | Director | FT | $40,000 | $1,500 | $41,500 |
| KATHY CORTHELL | Trustee | PT | $0 | - | - |
| JULIE LANDOLL | Trustee | - | $0 | - | - |
| PATRICK MCLEOD | Trustee | - | $0 | - | - |
| EVELYN MARKER | Trustee | PT | $0 | - | - |
| CARMEN METZGER | Trustee | - | $0 | - | - |
| PATTI ROLAND | Trustee | - | $0 | - | - |
| STACY STARK | Trustee | - | $0 | - | - |
| DAVID SHINE | Trustee | PT | $0 | - | - |
| BARBARA SHINE | Secretary | PT | $0 | - | - |
| JUDITH HOFMANN | Vice Chair/T | PT | $0 | - | - |
| ROGER BENZ | Chair | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Sisters in Shelter
- EIN
- 46-3859361
- Phone
- 4193506787
- Address
- PO BOX 384 200 ST FRANCIS AVENU, TIFFIN, OH 44883
Signing Officer
- Name
- Sister Mary Kuhlman
- Title
- Director
- Phone
- 4193506787
- Signed
- 2017-12-21
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Linda S Ritzler CPA Inc
- Address
- 266 NORTH WASHINGTON STREET, TIFFIN, OH 44883
- Preparer
- Linda S Ritzler
- Phone
- 4194476413
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 2,921 office supplies & equipment 3,471 travel 1,070 interest 1 insurance 2,659 education 2,655 meals & entertainment 435 house food 1,586 house supplies 783 license, fees ,permits 377 marketing 28 supplies 5,941 household 644 telephone 503 resident expenses 4,779 taxes & licenses 13 training 716 miscellaneous 651 penalties & settlements 308 total 29,541”
Form 990-ez, Part I, Line 20
“Prior year correction to ending cash balance -3,000”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 2,392 2,714 unsecured notes and loans payable 0 2,448”
Raw XML Appendix175 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SISTER MARY KUHLMAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4193506787 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200 ST FRANCIS AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TIFFIN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44883 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 88557 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 72482 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 143452 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -15845 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8015 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 196557 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 180482 |
| IRS990EZ/GrossReceiptsAmt | 0 | 143493 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 41 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 108000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 108000 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 194165 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 175320 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 194165 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 175320 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 15475 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 9.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 11.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 13.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 40000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 1500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SISTER MARY KUHLMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KATHY CORTHELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JULIE LANDOLL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PATRICK MCLEOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | EVELYN MARKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CARMEN METZGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | PATTI ROLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | STACY STARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DAVID SHINE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | BARBARA SHINE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | JUDITH HOFMANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | ROGER BENZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | VICE CHAIR/T |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | CHAIR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -3000 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29541 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATION ABOUT HUMAN TRAFFICKING AND VICTIMS' SAFE HOUSE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2582 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SAFE HOUSE AND PROGRAM FOR WOMEN WHO HAVE BEEN TRAFFICKED |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | EDUCATION OF PUBLIC REGARDING HUMAN TRAFFICKING |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 84508 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 38534 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 103725 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2392 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5162 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 159338 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 123042 |
| IRS990EZ/TotalRevenueAmt | 0 | 143493 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 143452 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 88951 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 199311 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 431714 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 105 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 41 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 431714 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 143452 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 88951 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 199311 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 431714 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 431819 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 2,921 OFFICE SUPPLIES & EQUIPMENT 3,471 TRAVEL 1,070 INTEREST 1 INSURANCE 2,659 EDUCATION 2,655 MEALS & ENTERTAINMENT 435 HOUSE FOOD 1,586 HOUSE SUPPLIES 783 LICENSE, FEES ,PERMITS 377 MARKETING 28 SUPPLIES 5,941 HOUSEHOLD 644 TELEPHONE 503 RESIDENT EXPENSES 4,779 TAXES & LICENSES 13 TRAINING 716 MISCELLANEOUS 651 PENALTIES & SETTLEMENTS 308 TOTAL 29,541 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR YEAR CORRECTION TO ENDING CASH BALANCE -3,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,392 2,714 UNSECURED NOTES AND LOANS PAYABLE 0 2,448 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SISTER MARY KUHLMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4193506787 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-12-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SISTERS IN SHELTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SIST |
| ReturnHeader/Filer/EIN | 0 | 463859361 |
| ReturnHeader/Filer/PhoneNum | 0 | 4193506787 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 384 200 ST FRANCIS AVENU |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TIFFIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 44883 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | BFC810713798F2E973DFFA7125060CCA517E53DA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FC4CCCD900045776734D92F473F5CD238A342068 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 341945169 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LINDA S RITZLER CPA INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 266 NORTH WASHINGTON STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TIFFIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 44883 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4194476413 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-01-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LINDA S RITZLER |
| ReturnHeader/ReturnTs | 0 | 2018-02-12T16:54:31-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $180,482
- Liabilities
- $5,162
- Net assets
- $175,320
- Revenue
- $143,493
- Expenses
- $159,338
- Net income
- -$15,845