SISTERHOUSE: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
SISTERHOUSE (EIN 36-3789475)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-14
IRS object ID
202303189349308770
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-14T10:58:37-08:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN364250945PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1M & R FERBER INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17525 W IRVING PARK RDAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60634ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN363789475EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SISTERHOUSEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSISTBusinessNameControlTxt
Phone7736260525PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line125 WASHINGTON BLVDAddressLine1Txt
CityOAK PARKCityNm
State AbbreviationILStateAbbreviationCd
ZIP60302ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTIFFANY HARRISONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7736260525PhoneNum
Signature2023-10-20SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTIFFANYPersonFirstNm
Person LastHARRISONPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPATRICK DEVINEPreparerPersonNm
PTINP01889128PTIN
Phone7735890692PhoneNum
Preparation2023-11-14PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTIFFANY HARRISONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line125 WASHINGTON BLVDAddressLine1Txt
CityOAK PARKCityNm
State AbbreviationILStateAbbreviationCd
ZIP60302ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$583,839GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SISTERHOUSECHICAGO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTO PROVIDE HOUSING AND SUPPORT TO WOMEN IN RECOVERY FROM SUBSTANCE ABUSE, EITHER DRUGS OR ALCOHOL.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$417,458PYContributionsGrantsAmt
CY Contributions Grants$535,121CYContributionsGrantsAmt
PY Program Service Revenue$46,748PYProgramServiceRevenueAmt
CY Program Service Revenue$15,000CYProgramServiceRevenueAmt
PY Investment Income$72PYInvestmentIncomeAmt
CY Investment Income$1,286CYInvestmentIncomeAmt
PY Other Revenue$6,430PYOtherRevenueAmt
CY Other Revenue$25,603CYOtherRevenueAmt
PY Total Revenue$470,708PYTotalRevenueAmt
CY Total Revenue$577,010CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$234,069PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$247,509CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$44,385CYTotalFundraisingExpenseAmt
PY Other Expenses$184,492PYOtherExpensesAmt
CY Other Expenses$248,106CYOtherExpensesAmt
PY Total Expenses$418,561PYTotalExpensesAmt
CY Total Expenses$495,615CYTotalExpensesAmt
PY Revenues Less Expenses$52,147PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$81,395CYRevenuesLessExpensesAmt
Total Assets BOY$543,002TotalAssetsBOYAmt
Total Assets EOY$1,003,211TotalAssetsEOYAmt
Total Liabilities BOY$10,305TotalLiabilitiesBOYAmt
Total Liabilities EOY$389,119TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$532,697NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$614,092NetAssetsOrFundBalancesEOYAmt
MissionSISTERHOUSE EDUCATES AND EMPOWERS WOMEN TO LEAD SOBER AND FULFILLING LIVES BY PROVIDING A SAFE AND STRUCTURED SPIRITUAL LIVING COMMUNITY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$446,730ExpenseAmt
Grant$0GrantAmt
Revenue$22,520RevenueAmt
DescIN 2022, 20 WOMEN WERE TEMPORARILY HOUSED AT SISTERHOUSE, A PROGRAM THAT OFFERS UP TO 36 MONTHS OF HOUSING AND OTHER SUPPORT TO WOMEN IN RECOVERY. HOUSING FOR ADDITIONAL MONTHS IS ALLOWED ON A CASE BY CASE BASIS. NONE OF THE 20 WOMEN SERVED IN 2022 COMPLETED THE PROGRAM DURING THAT SAME YEAR OF ENTRY. OF THE 20 RESIDENTS SERVED IN 2022, 50% (10) COMPLETED PHASE 1, 40% (6) COMPLETED PHASE 2, AND 10% (4) COMPLETED PHASE 3. THE AVERAGE LENGTH OF STAY WAS 18 MONTHS.Desc
Total Program Service Expenses$446,730TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee10EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCHRISTOPHER HULLPersonNm
Phone7736260525PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line125 WASHINGTON BLVDAddressLine1Txt
CityOAK PARKCityNm
State AbbreviationILStateAbbreviationCd
ZIP60302ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TIFFANY HARRISON
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
MICHELLE OLSON
SECRETARY1.00Yes (X)Yes (X)$0$0$0
CHRISTOPHER HULL
TREASURER1.00Yes (X)Yes (X)$0$0$0
KATHERINE BARTH
DIRECTOR1.00Yes (X)$0$0$0
SALLY DAYTON
DIRECTOR1.00Yes (X)$0$0$0
SR CAROL DWYER SSND
DIRECTOR1.00Yes (X)$0$0$0
ANGELA HAMPTON
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL HENDERSON
DIRECTOR1.00Yes (X)$0$0$0
JASHAWN HILL
DIRECTOR1.00Yes (X)$0$0$0
TANESHA HOUSE
DIRECTOR1.00Yes (X)$0$0$0
CHRISTINE HULL
DIRECTOR1.00Yes (X)$0$0$0
BONNIE JOHNSON
DIRECTOR1.00Yes (X)$0$0$0
SUSAN LESCHER
DIRECTOR1.00Yes (X)$0$0$0
NIKKI NEWSOME
DIRECTOR1.00Yes (X)$0$0$0
SR CORRINA THOMAS
DIRECTOR1.00Yes (X)$0$0$0
PATRICIA BANKS
EXECUTIVE DIRECTOR40.00Yes (X)$56,220$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$56,220TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$10,200FundraisingAmt
All Other Contributions$524,921AllOtherContributionsAmt
Total Contributions$535,121TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM FEESDesc
Business623990BusinessCd
Total Revenue Column$15,000TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$15,000TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,286TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,286ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$24,912FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$10,200ContriRptFundraisingEventAmt
Fundraising Direct Expenses$6,829FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,083TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$18,083ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$7,520TotalRevenueColumnAmt
Related Or Exempt Func Income$7,520RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$7,520OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$577,010TotalRevenueColumnAmt
Related Or Exempt Func Income$22,520RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$19,369ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$56,220TotalAmt
Program Services$56,220ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$151,237TotalAmt
Program Services$151,237ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$24,836TotalAmt
Program Services$24,836ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$15,216TotalAmt
Program Services$15,216ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,500TotalAmt
Program Services$0ProgramServicesAmt
Management And General$4,500ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$44,385TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$44,385FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,101TotalAmt
Program Services$8,101ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,542TotalAmt
Program Services$5,542ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$83,133TotalAmt
Program Services$83,133ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$30,751TotalAmt
Program Services$30,751ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,086TotalAmt
Program Services$4,086ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
HOUSEHOLD$28,517$28,517$0$0
TRANSPORTATION$19,362$19,362$0$0
BEHAVIORAL HEALTH SPECIALIST$4,681$4,681$0$0
PROFESSIONAL DEVELOPMENT$4,222$4,222$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$10,826TotalAmt
Program Services$10,826ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$495,615TotalAmt
Program Services$446,730ProgramServicesAmt
Management And General$4,500ManagementAndGeneralAmt
Fundraising$44,385FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$138,277BOYAmt
EOY$209,232EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$181,154BOYAmt
EOY$197,650EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$30,000BOYAmt
EOY$77,500EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,934BOYAmt
EOY$1,320EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$269,675LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$112,648LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$191,637BOYAmt
EOY$157,027EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$360,482EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$543,002BOYAmt
EOY$1,003,211EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$10,305BOYAmt
EOY$68,559EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$23,693EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$296,867EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,305BOYAmt
EOY$389,119EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$532,697BOYAmt
EOY$525,973EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$88,119EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$532,697BOYAmt
EOY$614,092EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$543,002BOYAmt
EOY$1,003,211EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$81,395ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$272,587CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$416,061CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$493,225CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$397,688CurrentTaxYearMinus1YearAmt
Current Tax Year$535,121CurrentTaxYearAmt
Total$2,114,682TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,850CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,425CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,010CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,745CurrentTaxYearMinus1YearAmt
Current Tax Year$15,000CurrentTaxYearAmt
Total$114,030TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$286,437CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$426,486CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$521,235CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$444,433CurrentTaxYearMinus1YearAmt
Current Tax Year$550,121CurrentTaxYearAmt
Total$2,228,712TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year$162,735CurrentTaxYearAmt
Total$162,735TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year$162,735CurrentTaxYearAmt
Total$162,735TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,065,977PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$290CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$355CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$301CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72CurrentTaxYearMinus1YearAmt
Current Tax Year$1,286CurrentTaxYearAmt
Total$2,304TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$290CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$355CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$301CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72CurrentTaxYearMinus1YearAmt
Current Tax Year$1,286CurrentTaxYearAmt
Total$2,304TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$25,603CurrentTaxYearAmt
Total$25,603TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$2,256,619TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.91550PublicSupportCY509Pct
Public Support PY5090.99930PublicSupportPY509Pct
Investment Income CY0.00100InvestmentIncomeCYPct
Investment Income PY0.00070InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePt III Ln 12FormAndLineReferenceDesc
ExplanationOther Income Part III, Line 12 Description: FUNDRAISING INCOME 2022: 18083. Description: OTHER INCOME 2022: 7520.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$256,855OtherCostOrOtherBasisAmt
Depreciation$101,135DepreciationAmt
Book Value$155,720BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,820OtherCostOrOtherBasisAmt
Depreciation$11,513DepreciationAmt
Book Value$1,307BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$157,027TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE - RIGHT OF USE ASSETDesc
Book Value$360,482BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$360,482TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE - LONG-TERMDesc
Amt$296,867Amt
FieldValueIRS element (for citing)
Total Liability$296,867TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$583,839TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$583,839RevenueSubtotalAmt
Other Revenues Not Included-$6,829OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$6,829RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$577,010TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$502,444TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$6,829OtherExpensesIncludedAmt
Expenses Not Reported$6,829ExpensesNotReportedAmt
Expenses Subtotal$495,615ExpensesSubtotalAmt
Total Expenses Per Form990$495,615TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt X, Line 2SISTERHOUSE IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 OF THE INTERNAL REVENUE CODE. THE ORGANIZATION'S FEDERAL FORMS 990 FOR 2022, 2021, AND 2020 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. IN ADDITION, THE ORGANIZATION'S STATE FORMS AG990-IL FOR THE SAME YEARS ARE SUBJECT TO EXAMINATION BY STATE TAX AUTHORITIES FOR SIMILAR YEARS.
Pt XI, Line 4bFUNDRAISING EXPENSES FROM FORM 990, PART VIII, LINE 8B: $-6,829
Pt XII, Line 2dFUNDRAISING EXPENSES FROM FORM 990, PART VIII, LINE 8B: $6,829

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event140TH ANNIVERSARY EVENTEvent1Nm
Gross Receipts Event1$17,720GrossReceiptsEvent1Amt
Charitable Contri Event1$10,200CharitableContriEvent1Amt
Gross Revenue Event1$7,520GrossRevenueEvent1Amt
Food And Beverage Event1$3,725FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$2,716OtherDirectExpensesEvent1Amt
Gross Receipts Total$17,720GrossReceiptsTotalAmt
Charitable Contributions Tot$10,200CharitableContributionsTotAmt
Gross Revenue Total Events$7,520GrossRevenueTotalEventsAmt
Food And Beverage Total Events$3,725FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$2,716OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$6,441DirectExpenseSummaryEventsAmt
Net Income Summary$1,079NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 2CHRISTOPHER AND CHRISTINE HULL HAVE A FAMILY RELATIONSHIP.
Pt VI, Line 8bTHERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
Pt VI, Line 11bTHE FORM 990, PREPARED BY THE INDEPENDENT CPA, IS REVIEWED BY THE PRESIDENT AND TREASURER OF THE GOVERNING BODY PRIOR TO FILING WITH THE IRS. THE BOARD OF DIRECTORS ARE PROVIDED WITH A FINAL COPY OF THE FORM 990 THAT IS FILED WITH THE IRS.
Pt VI, Line 15aSALARY INCREASES ARE PRESENTED TO THE BOARD ANNUALLY BY THE PRESIDENT OF THE BOARD. AMOUNTS ARE REVIEWED BY THE BOARD AND VOTED ON FOR APPROVAL.
Pt VI, Line 19THE FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. THE ORGANIZATION'S GOVERNING DOCUMENTS ARE NOT AVAILABLE FOR PUBLIC INSPECTION.

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