Civic Intelligence

My Sisters House Inc.

990 • Fiscal year 2016 • EIN 56-1402172

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 08, 2016

Organization ProfileMYSISTERSHOUSENC.ORG
PO Box 7665Rocky Mount, NC 27804-0665

(252) 462-0366

Siviq Scores

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

Liabilities / Assets

80th percentile

0.40x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.16x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

94th percentile

89%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$250,428

Up $117,652 (+89%) from 2015

Net Assets

Up

$149,977

Up $22,894 (+18%) from 2015

Liabilities

Up

$100,451

Up $94,758 (+1664%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin52nd percentile

Revenue

Up

$610,566

Up $82,281 (+16%) from 2015

Expenses

Up

$587,672

Up $77,422 (+15%) from 2015

Net Income

Up

$22,894

Up $4,859 (+27%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $50,976Liabilities 2011: $23,842Net Assets 2011: $27,1342011Assets 2012: $103,785Liabilities 2012: $23,717Net Assets 2012: $80,0682012Assets 2013: $159,502Liabilities 2013: $13,071Net Assets 2013: $146,4312013Assets 2014: $114,841Liabilities 2014: $5,793Net Assets 2014: $109,0482014Assets 2015: $132,776Liabilities 2015: $5,693Net Assets 2015: $127,0832015Assets 2016: $250,428Liabilities 2016: $100,451Net Assets 2016: $149,9772016Assets 2017: $92,570Liabilities 2017: $16,368Net Assets 2017: $76,2022017Assets 2018: $97,898Liabilities 2018: $16,909Net Assets 2018: $80,9892018Assets 2019: $84,521Liabilities 2019: $98,461Net Assets 2019: -$13,9402019Assets 2020: $102,108Liabilities 2020: $152,679Net Assets 2020: -$50,5712020Assets 2021: $218,650Liabilities 2021: $73,763Net Assets 2021: $144,8872021Assets 2022: $152,472Liabilities 2022: $23,578Net Assets 2022: $128,8942022Assets 2023: $190,235Liabilities 2023: $16,834Net Assets 2023: $173,4012023Assets 2024: $112,151Liabilities 2024: $27,882Net Assets 2024: $84,2692024Assets 2025: $111,847Liabilities 2025: $21,769Net Assets 2025: $90,0782025

Highlighted filing

2016

Assets$250,428
Liabilities$100,451
Net Assets$149,977
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $522,8962011Revenue 2012: $589,837Expenses 2012: $536,903Net Income 2012: $52,9342012Expenses 2013: $515,8652013Revenue 2014: $482,053Expenses 2014: $519,436Net Income 2014: -$37,3832014Revenue 2015: $528,285Expenses 2015: $510,250Net Income 2015: $18,0352015Revenue 2016: $610,566Expenses 2016: $587,672Net Income 2016: $22,8942016Revenue 2017: $706,144Expenses 2017: $779,919Net Income 2017: -$73,7752017Revenue 2018: $977,010Expenses 2018: $972,223Net Income 2018: $4,7872018Revenue 2019: $1,085,086Expenses 2019: $1,180,015Net Income 2019: -$94,9292019Revenue 2020: $631,181Expenses 2020: $667,812Net Income 2020: -$36,6312020Revenue 2021: $832,087Expenses 2021: $636,629Net Income 2021: $195,4582021Revenue 2022: $576,789Expenses 2022: $592,782Net Income 2022: -$15,9932022Revenue 2023: $552,710Expenses 2023: $508,203Net Income 2023: $44,5072023Revenue 2024: $506,741Expenses 2024: $595,873Net Income 2024: -$89,1322024Revenue 2025: $593,943Expenses 2025: $588,134Net Income 2025: $5,8092025

Highlighted filing

2016

Revenue$610,566
Expenses$587,672
Net Income$22,894
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 8, 2016
Return Version
2015v2.1
Gross Receipts
$612,435
Mission and Program Overview

Mission

Services for abused women & their children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,021$122,069▲ $97,048
Cash and Non-Interest-Bearing Accounts$91,219$113,253▲ $22,034
Pledges and Grants Receivable$12,687$10,026▼ $2,661
Prepaid Expenses and Deferred Charges$3,849$5,080▲ $1,231
Total Assets$132,776$250,428▲ $117,652
Liabilities
Other Liabilities-$95,000-
Accounts Payable and Accrued Expenses$5,693$5,451▼ $242
Total Liabilities$5,693$100,451▲ $94,758
Net Assets / Fund Balance
Unrestricted Net Assets$127,083$149,977▲ $22,894
Total Net Assets Fund Balance$127,083$149,977▲ $22,894
Total Liabilities and Net Assets / Fund Balance$132,776$250,428▲ $117,652

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$72,069$127,268$199,337
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
James MillsPresident
Bobbie ClarkDirector
Brandon MedinaDirector
Claude GardnerDirector
Debra MedlinDirector
George RobinsonDirector
James KnightDirector
Mary MurphyDirector
Patricia WhitakerDirector
Paula CarboneDirector
Sherry ThompsonDirector
Tonya SlocumDirector
Yalem KirosDirector
Gloria ValentineSecretary
Deborah Pittman-coleyVP
Revenue and Support

Revenue Composition

Contributions and Grants
$510,228
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$100,338
All Other Contributions
$142,576
Change in Net Assets
$22,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$471,223
Other Expenses$116,449
Total Fundraising Expense$63,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$306,493$54,087$40,065$400,645
Occupancy$34,616$3,846$16,045$54,507
Other Employee Benefits$31,663$5,588$4,140$41,391
Payroll Taxes$22,328$3,940$2,919$29,187
Office Expenses$15,939$1,771-$17,710
Insurance$11,769$1,308-$13,077
Fees for Services Accounting$10,315$1,146-$11,461
Travel$7,632$848-$8,480
Depreciation Depletion$2,929$325-$3,254
Other Expenses$1,570$175-$1,745
Total Functional Expenses$451,043$73,460$63,169$587,672
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,393
Fundraising Direct Expenses$1,869
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$33,393$33,393$1,869$31,524
Total Events$33,393$33,393$1,869$31,524
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$95,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Executive director, on behalf of the board, reviews form 990 before its filing.”

Form 990, Page 6, Part VI, Line 12C

“The board regularly monitors its conflicts of interest policy to ensure enforcement.”

Form 990, Page 6, Part VI, Line 15A

“Executive director's salary is set and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
My Sisters House Inc
EIN
56-1402172
Phone
2524620366
Address
PO BOX 7665, ROCKY MOUNT, NC 27804-0665

Signing Officer

Name
Deborah Pittman-coley
Title
VP
Phone
2524620366
Signed
2016-09-08

Organization Details

Principal Officer
Deborah Pittman-coley
Voting Board Members
15
Independent Board Members
15
Employees
28
Volunteers
250

Preparer

Firm
Pate Horton & Ess Pa
Address
PO BOX 787, NASHVILLE, NC 27856
Preparer
David a Ess CPA
Phone
2524593186
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Management considers the likelihood of changes by taxing authorities in its exempt organization returns and discloses potential significant changes that management believes are more-likely-than-not to occur upon examination by tax authorities. Management has not identified any uncertain tax positions in filed returns that require disclosure in the accompanying financial statements. The organization's tax returns for the past three years are subject to examination by tax authorities, and may change upon examination.”

Raw XML AppendixShowing 400 of 404 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05693
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05451
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SERVICES FOR ABUSED WOMEN & THEIR CHILDREN
IRS990/AllOtherContributionsAmt0142576
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0SAMANTHA ANDELIN
IRS990/BooksInCareOfDetail/PhoneNum02524620366
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 7665
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCKY MOUNT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027804
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt091219
IRS990/CashNonInterestBearingGrp/EOYAmt0113253
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0510228
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0116449
IRS990/CYOtherRevenueAmt0100338
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt022894
IRS990/CYSalariesCompEmpBnftPaidAmt0471223
IRS990/CYTotalExpensesAmt0587672
IRS990/CYTotalFundraisingExpenseAmt063169
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0610566
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0325
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02929
IRS990/DepreciationDepletionGrp/TotalAmt03254
IRS990/Desc0FOOD, SHELTER & COUNSELING FOR WOMEN AND THEIR CHILDREN IN ABUSED DOMESTIC SITUATIONS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0451043
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01146
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010315
IRS990/FeesForServicesAccountingGrp/TotalAmt011461
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0JAMES MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBORAH PITTMAN-COLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2SHERRY THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm3GLORIA VALENTINE
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm5PAULA CARBONE
IRS990/Form990PartVIISectionAGrp/PersonNm6TONYA SLOCUM
IRS990/Form990PartVIISectionAGrp/PersonNm7DEBRA MEDLIN
IRS990/Form990PartVIISectionAGrp/PersonNm8YALEM KIROS
IRS990/Form990PartVIISectionAGrp/PersonNm9GEORGE ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm10CLAUDE GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm11BOBBIE CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm12BRANDON MEDINA
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm14PATRICIA WHITAKER
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/ReportableCompFromOrgAmt140
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/TitleTxt1VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt01869
IRS990/FundraisingGrossIncomeAmt033393
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0367652
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0612435
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01308
IRS990/InsuranceGrp/ProgramServicesAmt011769
IRS990/InsuranceGrp/TotalAmt013077
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0127268
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025021
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0122069
IRS990/LandBldgEquipCostOrOtherBssAmt0249337
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SERVICES FOR ABUSED WOMEN & THEIR CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0127083
IRS990/NetAssetsOrFundBalancesEOYAmt0149977
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031524
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt016045
IRS990/OccupancyGrp/ManagementAndGeneralAmt03846
IRS990/OccupancyGrp/ProgramServicesAmt034616
IRS990/OccupancyGrp/TotalAmt054507
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01771
IRS990/OfficeExpensesGrp/ProgramServicesAmt015939
IRS990/OfficeExpensesGrp/TotalAmt017710
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04140
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05588
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031663
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041391
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0426
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1175
IRS990/OtherExpensesGrp/ProgramServicesAmt03831
IRS990/OtherExpensesGrp/ProgramServicesAmt11958
IRS990/OtherExpensesGrp/ProgramServicesAmt21570
IRS990/OtherExpensesGrp/TotalAmt04257
IRS990/OtherExpensesGrp/TotalAmt11958
IRS990/OtherExpensesGrp/TotalAmt21745
IRS990/OtherLiabilitiesGrp/EOYAmt095000
IRS990/OtherRevenueMiscGrp/Desc0PROCEEDS - RESALE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt068814
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt068814
IRS990/OtherRevenueTotalAmt068814
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040065
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054087
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0306493
IRS990/OtherSalariesAndWagesGrp/TotalAmt0400645
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02919
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03940
IRS990/PayrollTaxesGrp/ProgramServicesAmt022328
IRS990/PayrollTaxesGrp/TotalAmt029187
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012687
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010026
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03849
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05080
IRS990/PrincipalOfficerNm0DEBORAH PITTMAN-COLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0440659
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0101552
IRS990/PYOtherRevenueAmt087626
IRS990/PYRevenuesLessExpensesAmt018035
IRS990/PYSalariesCompEmpBnftPaidAmt0408698
IRS990/PYTotalExpensesAmt0510250
IRS990/PYTotalRevenueAmt0528285
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt022894
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0510228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0440659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0482396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0497562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0513227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02444072
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0102207
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02444072
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0510228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0440659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0482396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0497562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0513227
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02444072
IRS990ScheduleA/TotalSupportAmt02444072
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt072069
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0127268
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0199337
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt095000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS EXEMPT ORGANIZATION RETURNS AND DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE-LIKELY-THAN-NOT TO OCCUR UPON EXAMINATION BY TAX AUTHORITIES. MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS IN FILED RETURNS THAT REQUIRE DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION'S TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0122069
IRS990ScheduleD/TotalLiabilityAmt095000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01869
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033393
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031524
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01869
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01869
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR, ON BEHALF OF THE BOARD, REVIEWS FORM 990 BEFORE ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REGULARLY MONITORS ITS CONFLICTS OF INTEREST POLICY TO ENSURE ENFORCEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR'S SALARY IS SET AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0132776
IRS990/TotalAssetsEOYAmt0250428
IRS990/TotalAssetsGrp/BOYAmt0132776
IRS990/TotalAssetsGrp/EOYAmt0250428
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0510228
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt063169
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073460
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0451043
IRS990/TotalFunctionalExpensesGrp/TotalAmt0587672
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05693
IRS990/TotalLiabilitiesEOYAmt0100451
IRS990/TotalLiabilitiesGrp/BOYAmt05693
IRS990/TotalLiabilitiesGrp/EOYAmt0100451
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0127083
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0149977
IRS990/TotalProgramServiceExpensesAmt0451043
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068814
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0610566
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0132776
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0250428
IRS990/TravelGrp/ManagementAndGeneralAmt0848
IRS990/TravelGrp/ProgramServicesAmt07632
IRS990/TravelGrp/TotalAmt08480
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0127083
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0149977
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 7665
IRS990/USAddress/CityNm0ROCKY MOUNT
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027804
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0MYSISTERSHOUSENC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH PITTMAN-COLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP
ReturnHeader/BusinessOfficerGrp/PhoneNum02524620366
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MY SISTERS HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0MYSI
ReturnHeader/Filer/EIN0561402172
ReturnHeader/Filer/PhoneNum02524620366
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7665
ReturnHeader/Filer/USAddress/CityNm0ROCKY MOUNT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0278040665
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561315531
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATE HORTON & ESS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 787
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027856
ReturnHeader/PreparerPersonGrp/PhoneNum02524593186
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A ESS CPA
ReturnHeader/ReturnTs02016-09-13T08:17:18-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$250,428
Liabilities
$100,451
Net assets
$149,977
Revenue
$610,566
Expenses
$587,672
Net income
$22,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.02$0.09$0.59$0.59$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$0.51$0.60$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$0.55$0.51$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.58$0.59$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.07$0.14$0.83$0.64$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.15$0.05$0.63$0.67$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.10$0.01$1.09$1.18$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.98$0.97$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.08$0.71$0.78$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.10$0.15$0.61$0.59$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.13$0.53$0.51$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.11$0.48$0.52$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$0.52
2012Summary only. Only limited summary data is available for this year.$0.10$0.02$0.08$0.59$0.54$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.02$0.03$0.52