2017-08-16T15:46:14-05:00 2016-12-31 362152389 BANSLEY AND KIENER LLP 8745 W HIGGINS RD STE 200 CHICAGO IL 606312704 990 2016-01-01 363789475 SISTERHOUSE SIST 7736260525 851 N LEAMINGTON CHICAGO IL 60651 SUSAN LESCHER PRESIDENT 7735504198 2017-08-09 1 GERARD J PATER P00950695 3122632700 2017-08-09 70.91.97.105 2017-08-09 15:16:32 CD P A69B902B1D33753B29E06A0A64A647A6C5C606F1 A69B902B1D33753B29E06A0A64A647A6C5C606F1 2016 2021-01-29 14:40:06Z SUSAN LESCHER 1643 N NORMANDY CHICAGO IL 60707 308378 0 X WWW.SISTERHOUSECHICAGO.ORG X 1991 IL TO PROVIDE HOUSING AND SUPPORT TO WOMEN IN RECOVERY FROM SUBSTANCE ABUSE,EITHER DRUGS OR ALCOHOL. 11 11 3 40 0 0 270919 269699 9298 16669 368 175 10037 9138 290622 295681 0 0 0 0 138750 128142 0 0 24402 159495 137331 298245 265473 -7623 30208 315709 344734 1377 194 314332 344540 TO PROVIDE HOUSING AND SUPPORT TO WOMEN IN RECOVERY FROM SUSBTANCE ABUSE, EITHER DRUGS OR ALCOHOL. 0 0 236415 16844 IN 2016,31 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. EIGHTEEN OF THE 31 WOMEN SERVED IN 2015 (58%), COMPLETED THE PROGRAM DURING THAT SAME YEAR. ALL OF THE EIGHTEEN WOMEN WHO LEFT WERE GAINFULLY EMPLOYED WHEN THEY EXITED THE PROGRAM. THE OTHER THIRTEEN WOMEN ARE STILL RESIDING AT SISTERHOUSE WITH A PLANNED EXIT DATE IN 2017.OF THE 31 RESIDENTS SERVED,42% COMPLETED PHASES IⅈAND 58% COMPLETED PHASES I,II&III. THE AVERAGE LENGTH OF STAY WAS 12 MONTHS. 236415 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 3 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 IL X JUDITH GARBER 7736260525 851 N LEAMINGTON AVE CHICAGO IL 60651 SUSAN LESCHER PRESIDENT 1.00 X 0 0 0 PATRICIA SMUCK VICE PRESIDENT 1.00 X 0 0 0 JUDITH GARBER TREASURER 1.00 X 0 0 0 CASSANDRA NORMAN SECRETARY 1.00 X 0 0 0 MARY KAY BROOKS DIRECTOR 1.00 X 0 0 0 CLAIRE MARIE CZERWIEC DIRECTOR 1.00 X 0 0 0 TIFFANY HARRISON DIRECTOR 1.00 X 0 0 0 DOLORES COLE DIRECTOR 1.00 X 0 0 0 TIFFANY MARTINELLI DIRECTOR 1.00 X 0 0 0 MICHELE OLSON DIRECTOR 1.00 X 0 0 0 JANE FORNI DIRECTOR 1.00 X 0 0 0 LENNETTE POINTER EXECUTIVE DIRECTOR 40.00 X 46350 0 0 46350 0 0 0 0 0 0 0 3645 266054 269699 PROGRAM FEES 623990 16669 16669 16669 175 175 21835 3645 12697 9138 9138 295681 16844 0 9138 X 46350 46350 46230 46230 28476 28476 7086 7086 3500 3500 34860 10458 24402 511 506 5 43840 43840 308 308 5720 4569 1151 HOUSEHOLD 31070 31070 TRANSPORTATION 9964 9964 PROGRAM MATERIALS & EXP 3816 3816 LICENSES AND FEES 1991 1991 1751 1751 265473 236415 4656 24402 24940 8524 285118 291852 0 30000 4419 13434 14606 13682 1232 924 315709 344734 1377 194 1377 194 X 314332 344540 314332 344540 315709 344734 30208 0 X 0 1 X 0 0 X 315634 293309 288520 280956 291534 1469953 13855 11993 7910 9298 16669 59725 329489 305302 296430 290254 308203 1529678 0 0 0 1529678 1111 984 751 368 175 3389 1111 984 751 368 175 3389 330600 306286 297181 290622 308378 1533067 0.99780 0.99760 0.00220 0.00240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14606 13682 924 924 303393 0 303393 -7712 -7712 295681 273185 7712 7712 265473 0 265473 PART XI, LINE 4B - OTHER ADJUSTMENTS: PORTION OF EXPENSES FROM FUNDRAISING EVENTS FORM 990-PART VIII, LINE 8B -7,712. PART XII, LINE 2D - OTHER ADJUSTMENTS: PORTION OF EXPENSES FROM FUNDRAISING EVENTS FORM 990-PART VIII, LINE 8B 7,712. GOSPEL EXPLOSION EVENT 8071 0 8071 600 1715 580 2759 SPRING FLING & BLING EVENT 6213 1915 4298 1666 466 3 11196 1730 9466 1004 3907 25480 3645 21835 600 4385 580 7132 12697 9138 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. FORM 990, PART IX, LINE 11G PROGRAM ASSISTANT CONSULTANT: PROGRAM SERVICE EXPENSES 10,458. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,458. GRANT WRITING CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 24,402. TOTAL EXPENSES 24,402.