LASSID MINISTRIES INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
LASSID MINISTRIES INC (EIN 04-3698740)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-06-20
IRS object ID
201721719349200207
Schema version
2016v3.0
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)
Return2017-06-20T07:30:07-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-06-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANDREW C HOLMANPreparerPersonNm
PTINP00014720PTIN
Phone4142711451PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website Addresswww.convergenceresource.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$160,832GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$148,557ContributionsGiftsGrantsEtcAmt
Program Service Revenue$591ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$8,753FundraisingGrossIncomeAmt
Special Events Direct Expenses$9,172SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$419SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$2,931OtherRevenueTotalAmt
Total Revenue$151,660TotalRevenueAmt
Grants And Similar Amounts Paid$38,862GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$1,200FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$27,000OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,400PrintingPublicationsPostageAmt
Other Expenses Total$95,761OtherExpensesTotalAmt
Total Expenses$164,223TotalExpensesAmt
Excess Or Deficit For Year-$12,563ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$52,338NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$39,775NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$52,064BOYAmt
EOY$39,143EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$2,250BOYAmt
EOY$632EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$54,314BOYAmt
EOY$39,775EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,976BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$52,338BOYAmt
EOY$39,775EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeThe Convergence Resource Center (CRC) is a not-for-profit, 501(C) 3 faith based, community organization, established in April 2004. CRCs founders have over 25 years experience in prison ministry teaching Bible studies, conducting Sunday morning and evening worship services, and coordinating retreats and seminars.The CRC was birth out of a cry from the women at Robert E. Ellsworth Correctional Center. They wanted to make sure they lived the lives they had committed to while incarcerated. We count it a privilege to come along side them in this venture.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomResponding to the needs of the community, Convergence Resource Center shifted its focus by launching the Human and Sex Trafficking Support Initiative(HSTSI). HSTSI provides a network of support for human trafficking survivors and provides collaboration with other service providers. CRC developed Solace Program to provide a targeted, trauma informed approach for survivors and to address and demand for the commercial sex trade. The Solace program has been recognized internationally by 15 countries, which sent representatives to CRC for networking and sharing of information. CRC provides training for all women in the area of Job Readiness and Prevention and provides support to help women rebuild their lives after trauma as they re-enter the workforce. Support includes, but is not limited to: One on One Mentoring, AODA support, Parenting Support, Individual and Group Spiritual Support, Softskills and Basic Computer training. Convergence launched PINNACLE Men's services to provide support services for men. Issues being addressed include being better fathers, improving your health and spiritual support upon request. A men's support group meets weekly.DescriptionProgramSrvcAccomTxt
Grants And Allocations$162,782GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$162,782TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Dr Thelma Newby
Chairperson5.00$0
Selenia Morse
Co-Chairperson5.00$0
DEBBIE GIESE
Treasurer5.00$0
Damion Forrest
Board Member1.00$0
Shirley Mallett
Board Member1.00$0
Beverly Taylor
BOARD MEMBER5.00$0
Dr Debbie Lassiter
CEO5.00$0
Carla McKiver
CFO5.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
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$32,068CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,567CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,385CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$127,921CurrentTaxYearMinus1YearAmt
Current Tax Year$148,557CurrentTaxYearAmt
Total$368,498TotalAmt

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$32,068CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,567CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,385CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$127,921CurrentTaxYearMinus1YearAmt
Current Tax Year$148,557CurrentTaxYearAmt
Total$368,498TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$82,720SubstantialContributorsTotAmt
Public Support Total170$285,778PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,698CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,906CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,554CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,288CurrentTaxYearMinus1YearAmt
Current Tax Year$12,275CurrentTaxYearAmt
Total$96,721TotalAmt
FieldValueIRS element (for citing)
Total Support$465,219TotalSupportAmt
Public Support CY1700.61430PublicSupportCY170Pct
Public Support PY1700.70020PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BANQUETEvent1Nm
Gross Receipts Event1$20,092GrossReceiptsEvent1Amt
Charitable Contri Event1$11,789CharitableContriEvent1Amt
Gross Revenue Event1$8,303GrossRevenueEvent1Amt
Food And Beverage Event1$5,292FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$3,138OtherDirectExpensesEvent1Amt
Gross Receipts Total$20,092GrossReceiptsTotalAmt
Charitable Contributions Tot$11,789CharitableContributionsTotAmt
Gross Revenue Total Events$8,303GrossRevenueTotalEventsAmt
Food And Beverage Total Events$5,292FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$3,138OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$8,430DirectExpenseSummaryEventsAmt
Net Income Summary-$127NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (23 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1MISCELLANEOUS $2931
Grants and Similar Amounts Paid In Excess of $5,000.1| Cash Amount Given: $38862
Other Expenses.1001Advertising and Promotion $14453
Other Expenses.1002Office Expenses $11233
Other Expenses.1003Information Technology $351
Other Expenses.1005Travel $107
Other Expenses.1007Conferences, Conventions, and Meetings $4017
Other Expenses.1010Amortization $18
Other Expenses.1012Insurance $665
Other Expenses.1Administration $19336
Other Expenses.2EARNED SURVIVOR SUPPORT $13285
Other Expenses.3Other Program Expenses $8978
Other Expenses.4SOLACE IDENTIFY AND PROVIDE $7779
Other Expenses.5SURVIVOR SUPPORT SERVICES $4879
Other Expenses.6TELEPHONE $4318
Other Expenses.7EPIDEMIC AND THE GAME $1872
Other Expenses.8TITHES $1725
Other Expenses.9MEALS AND ENTERTAINMENT $1334
Other Expenses.11SYNC PROGRAM $835
Other Expenses.12SOLACE SUPPORT $576
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $2250 Prepaid Expenses and Deferred Charges - Ending $0
Other Assets.1012Intangible Assets - Beginning $0 Intangible Assets - Ending $632
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $1976 Accounts Payable and Accrued Expenses - Ending $0

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