LASSID MINISTRIES INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
LASSID MINISTRIES INC (EIN 04-3698740)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-09-19
IRS object ID
201922629349200422
Schema version
2018v3.1
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)
Return2019-09-19T11:00:15-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390919055PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Ritz Holman LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1330 E Kilbourn Ste 550AddressLine1Txt
CityMilwaukeeCityNm
State AbbreviationWIStateAbbreviationCd
ZIP532023144ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043698740EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LASSID MINISTRIES INCBusinessNameLine1Txt
Business Name Line2dba CONVERGENCE RESOURCE CENTERBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlLASSBusinessNameControlTxt
Phone4149790591PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17961 N 76TH STREETAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53223ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDr Debbie LassiterPersonNm
Person TitleCEOPersonTitleTxt
Signature2019-09-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANDREW C HOLMANPreparerPersonNm
PTINP00014720PTIN
Phone4142711451PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website Addresswww.convergenceresource.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$189,595GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$159,164ContributionsGiftsGrantsEtcAmt
Program Service Revenue$10,378ProgramServiceRevenueAmt
Investment Income$29InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$17,574FundraisingGrossIncomeAmt
Special Events Direct Expenses$8,014SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$9,560SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$2,450OtherRevenueTotalAmt
Total Revenue$181,581TotalRevenueAmt
Grants And Similar Amounts Paid$4,400GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$10,533SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$61,572FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$47,328OccupancyRentUtltsAndMaintAmt
Other Expenses Total$106,444OtherExpensesTotalAmt
Total Expenses$230,277TotalExpensesAmt
Excess Or Deficit For Year-$48,696ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$120,200NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$90OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$71,414NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$119,784BOYAmt
EOY$71,214EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$416BOYAmt
EOY$200EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$120,200BOYAmt
EOY$71,414EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$120,200BOYAmt
EOY$71,414EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeProvide services to men and women rebuilding their lives after trauma with an emphasis on the formerly incarcerated and human trafficking survivors by administering resources with the goal of deterring re-incarceration or repetition of destructive behaviorsPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomThe Earned Survivor Support program has provided 1,598 hours for human trafficking survivors to earn a stipend, receive services and training in front office administration.The Solace Support Line has provided over 200 hours of warm line telephone coverage and has responded to nearly 100 calls and text messages of human trafficking survivors. The Solace Youth Network Club collaborated with The Girl Scouts and local youth church groups to provide outreach to the homeless youth in the City of Milwaukee. Girls ages 12-17 painted and distributed over 500 CD's with messages of hope and the phone number to the National Runaway hot line. We implemented Heartmath, a science based technology, to help 20 individuals build personal resilience, manage stress and recover from trauma quicker.DescriptionProgramSrvcAccomTxt
Grants And Allocations$215,521GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$215,521TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Dr Thelma Newby
President3.00$0
ARVIND KAUSHAL
Director2.00$0
DEBBIE GIESE
Treasurer2.00$0
JILLAINE BAUER
Director2.00$0
Shirley Mallett
Vice President2.00$0
Carla McIver
CFO25.00$0
Dr Debbie Lassiter
Executive Dir.25.00$0
JESSICA BOLING
Secretary2.00$0
MARK KRUEGER
Director2.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCARLA MCKIVERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17961 N 76TH STREETAddressLine1Txt
CityMilwaukeeCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53223ZIPCd
FieldValueIRS element (for citing)
Phone4149790591PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,385CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$127,921CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$148,557CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$218,108CurrentTaxYearMinus1YearAmt
Current Tax Year$145,807CurrentTaxYearAmt
Total$674,778TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,385CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$127,921CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$148,557CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$218,108CurrentTaxYearMinus1YearAmt
Current Tax Year$145,807CurrentTaxYearAmt
Total$674,778TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$213,765SubstantialContributorsTotAmt
Public Support Total170$461,013PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$29CurrentTaxYearAmt
Total$29TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,554CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,288CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,275CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,410CurrentTaxYearMinus1YearAmt
Total$62,527TotalAmt
FieldValueIRS element (for citing)
Total Support$737,334TotalSupportAmt
Gross Receipts Rltd Activities$10,378GrossReceiptsRltdActivitiesAmt
Public Support CY1700.62520PublicSupportCY170Pct
Public Support PY1700.60830PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BANQUETEvent1Nm
Gross Receipts Event1$32,245GrossReceiptsEvent1Amt
Charitable Contri Event1$15,057CharitableContriEvent1Amt
Gross Revenue Event1$17,188GrossRevenueEvent1Amt
Rent Facility Costs Event1$6,937RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$1,077OtherDirectExpensesEvent1Amt
Gross Receipts Total$32,245GrossReceiptsTotalAmt
Charitable Contributions Tot$15,057CharitableContributionsTotAmt
Gross Revenue Total Events$17,188GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$6,937RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$1,077OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$8,014DirectExpenseSummaryEventsAmt
Net Income Summary$9,174NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1MISCELLANEOUS $2450
Other Expenses.1001Advertising and Promotion $5330
Other Expenses.1002Office Expenses $12555
Other Expenses.1003Information Technology $4352
Other Expenses.1005Travel $1637
Other Expenses.1007Conferences, Conventions, and Meetings $2513
Other Expenses.1009Depreciation $217
Other Expenses.1012Insurance $1407
Other Expenses.1PROGRAM ACTIVITIES $47024
Other Expenses.2Administration $17235
Other Expenses.3SUPER BOWL INIITIATIVE $6228
Other Expenses.4OPERATING EXPENSE $3215
Other Expenses.5MEALS AND ENTERTAINMENT $2436
Other Expenses.6Miscellaneous expense $1953
Other Expenses.7PAY PAL FEES $292
Other Expenses.8training $50
Other Assets.1012Intangible Assets - Beginning $416 Intangible Assets - Ending $200

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