BETA

SISTERHOUSE: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
SISTERHOUSE (EIN 36-3789475)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-08-11
IRS object ID
201612249349302696
Schema version
2015v2.1
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)
Return2016-08-11T16:29:31-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN362152389PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BANSLEY AND KIENER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18745 W HIGGINS RD STE 200AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP606312704ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

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 Line1851 N LEAMINGTONAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60651ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUSAN LESCHERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7735504198PhoneNum
Signature2016-08-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGERARD J PATERPreparerPersonNm
PTINP00950695PTIN
Phone3122632700PhoneNum
Preparation2016-08-10PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSUSAN LESCHERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11643 N NORMANDYAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60707ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$301,166GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
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 Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$277,912PYContributionsGrantsAmt
CY Contributions Grants$270,919CYContributionsGrantsAmt
PY Program Service Revenue$7,910PYProgramServiceRevenueAmt
CY Program Service Revenue$9,298CYProgramServiceRevenueAmt
PY Investment Income$751PYInvestmentIncomeAmt
CY Investment Income$368CYInvestmentIncomeAmt
PY Other Revenue$10,608PYOtherRevenueAmt
CY Other Revenue$10,037CYOtherRevenueAmt
PY Total Revenue$297,181PYTotalRevenueAmt
CY Total Revenue$290,622CYTotalRevenueAmt
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$118,739PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$138,750CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$25,524CYTotalFundraisingExpenseAmt
PY Other Expenses$171,397PYOtherExpensesAmt
CY Other Expenses$159,495CYOtherExpensesAmt
PY Total Expenses$290,136PYTotalExpensesAmt
CY Total Expenses$298,245CYTotalExpensesAmt
PY Revenues Less Expenses$7,045PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$7,623CYRevenuesLessExpensesAmt
Total Assets BOY$322,222TotalAssetsBOYAmt
Total Assets EOY$315,709TotalAssetsEOYAmt
Total Liabilities BOY$267TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,377TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$321,955NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$314,332NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE HOUSING AND SUPPORT TO WOMEN IN RECOVERY FROM SUSBTANCE ABUSE, EITHER DRUGS OR ALCOHOL.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$268,155ExpenseAmt
Revenue$9,666RevenueAmt
DescIN 2015,31 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. TWENTY OF THE 31 WOMEN SERVED IN 2015 (65%), COMPLETED THE PROGRAM DURING THAT SAME YEAR. ALL OF THE TWENTY WOMEN WHO LEFT WERE GAINFULLY EMPLOYED WHEN THEY EXITED THE PROGRAM. THE OTHER ELEVEN WOMEN ARE STILL RESIDING AT SISTERHOUSE WITH A PLANNED EXIT DATE IN 2016.OF THE 31 RESIDENTS SERVED, 35% COMPLETED PHASES I AND II; AND 65% COMPLETED PHASES I, II AND III. THE AVERAGE LENGTH OF STAY WAS 12 MONTHS.Desc
Total Program Service Expenses$268,155TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee6EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LENNETTE POINTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7736260525PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1851 N LEAMINGTON AVEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60651ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
SUSAN LESCHER
PRESIDENT1.00Yes (X)$0$0$0
PATRICIA SMUCK
VICE PRESIDENT1.00Yes (X)$0$0$0
JUDITH GARBER
TREASURER1.00Yes (X)$0$0$0
CASSANDRA NORMAN
SECRETARY1.00Yes (X)$0$0$0
MARY KAY BROOKS
DIRECTOR1.00Yes (X)$0$0$0
CLAIRE MARIE CZERWIEC
DIRECTOR1.00Yes (X)$0$0$0
TIFFANY HARRISON
DIRECTOR1.00Yes (X)$0$0$0
DOLORES COLE
DIRECTOR1.00Yes (X)$0$0$0
TIFFANY MARTINELLI
DIRECTOR1.00Yes (X)$0$0$0
MICHELE OLSON
DIRECTOR1.00Yes (X)$0$0$0
LENNETTE POINTER
EXECUTIVE DIRECTOR40.00$46,350$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$46,350TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$3,225FundraisingAmt
All Other Contributions$267,694AllOtherContributionsAmt
Total Contributions$270,919TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM FEESDesc
Business623990BusinessCd
Total Revenue Column$9,298TotalRevenueColumnAmt
Related Or Exempt Func Income$9,298RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$9,298TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$368TotalRevenueColumnAmt
Related Or Exempt Func Income$368RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$20,581FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$3,225ContriRptFundraisingEventAmt
Fundraising Direct Expenses$10,544FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,037TotalRevenueColumnAmt
Exclusion$10,037ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$290,622TotalRevenueColumnAmt
Related Or Exempt Func Income$9,666RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$10,037ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$46,350TotalAmt
Program Services$46,350ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$58,933TotalAmt
Program Services$58,933ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$25,418TotalAmt
Program Services$25,418ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,049TotalAmt
Program Services$8,049ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,500TotalAmt
Management And General$3,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$34,787TotalAmt
Program Services$10,436ProgramServicesAmt
Fundraising$24,351FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,634TotalAmt
Program Services$441ProgramServicesAmt
Management And General$20ManagementAndGeneralAmt
Fundraising$1,173FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$48,141TotalAmt
Program Services$48,141ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$308TotalAmt
Program Services$308ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,652TotalAmt
Program Services$4,606ProgramServicesAmt
Management And General$1,046ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
HOUSEHOLD$41,943$41,943
TRANSPORTATION$14,406$14,406
PROGRAM MATERIALS & EXP$6,369$6,369
LICENSES AND FEES$1,832$1,832

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$923TotalAmt
Program Services$923ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$298,245TotalAmt
Program Services$268,155ProgramServicesAmt
Management And General$4,566ManagementAndGeneralAmt
Fundraising$25,524FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$62,450BOYAmt
EOY$24,940EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$239,958BOYAmt
EOY$285,118EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,565BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,249BOYAmt
EOY$4,419EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$14,606LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$13,374LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,232EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$322,222BOYAmt
EOY$315,709EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$267BOYAmt
EOY$1,377EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$267BOYAmt
EOY$1,377EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$321,955BOYAmt
EOY$314,332EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$321,955BOYAmt
EOY$314,332EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$322,222BOYAmt
EOY$315,709EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$7,623ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$350,579CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$315,634CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$293,309CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$288,520CurrentTaxYearMinus1YearAmt
Current Tax Year$280,956CurrentTaxYearAmt
Total$1,528,998TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,327CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,855CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,993CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,910CurrentTaxYearMinus1YearAmt
Current Tax Year$9,298CurrentTaxYearAmt
Total$51,383TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$358,906CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$329,489CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$305,302CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$296,430CurrentTaxYearMinus1YearAmt
Current Tax Year$290,254CurrentTaxYearAmt
Total$1,580,381TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,580,381PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$621CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,111CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$984CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$751CurrentTaxYearMinus1YearAmt
Current Tax Year$368CurrentTaxYearAmt
Total$3,835TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$621CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,111CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$984CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$751CurrentTaxYearMinus1YearAmt
Current Tax Year$368CurrentTaxYearAmt
Total$3,835TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$359,527CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$330,600CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$306,286CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$297,181CurrentTaxYearMinus1YearAmt
Current Tax Year$290,622CurrentTaxYearAmt
Total$1,584,216TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99760PublicSupportCY509Pct
Public Support PY5090.99690PublicSupportPY509Pct
Investment Income CY0.00240InvestmentIncomeCYPct
Investment Income PY0.00230InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$14,606InvestmentCostOrOtherBasisAmt
Depreciation$13,374DepreciationAmt
Book Value$1,232BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,232TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$295,378TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$295,378RevenueSubtotalAmt
Other Revenues Not Included-$4,756OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$4,756RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$290,622TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$303,001TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$4,756OtherExpensesIncludedAmt
Expenses Not Reported$4,756ExpensesNotReportedAmt
Expenses Subtotal$298,245ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$298,245TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:PORTION OF EXPENSES FROM FUNDRAISING EVENTS FORM 990-PART VIII, LINE 8B -4,756.
PART XII, LINE 2D - OTHER ADJUSTMENTS:PORTION OF EXPENSES FROM FUNDRAISING EVENTS FORM 990-PART VIII, LINE 8B 4,756.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FALL FUNDRAISER AT FITZGERALD'SEvent1Nm
Gross Receipts Event1$5,695GrossReceiptsEvent1Amt
Charitable Contri Event1$1,500CharitableContriEvent1Amt
Gross Revenue Event1$4,195GrossRevenueEvent1Amt
Food And Beverage Event1$1,486FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$465OtherDirectExpensesEvent1Amt
Event2SPRING FLING & BLING EVENTEvent2Nm
Gross Receipts Event2$6,619GrossReceiptsEvent2Amt
Charitable Contri Event2$1,725CharitableContriEvent2Amt
Gross Revenue Event2$4,894GrossRevenueEvent2Amt
Food And Beverage Event2$1,673FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$305OtherDirectExpensesEvent2Amt
Other Events Total4OtherEventsTotalCnt
Gross Receipts Other Events$11,492GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$11,492GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$2,628RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$2,658FoodAndBeverageOtherEventsAmt
Entertainment Other Events$420EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$909OthDirectExpnssOtherEventsAmt
Gross Receipts Total$23,806GrossReceiptsTotalAmt
Charitable Contributions Tot$3,225CharitableContributionsTotAmt
Gross Revenue Total Events$20,581GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$2,628RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$5,817FoodAndBeverageTotalEventsAmt
Entertainment Total Events$420EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$1,679OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$10,544DirectExpenseSummaryEventsAmt
Net Income Summary$10,037NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11A 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 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.
FORM 990, PART VI, SECTION C, LINE 19FORM 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 11GPROGRAM ASSISTANT CONSULTANT: PROGRAM SERVICE EXPENSES 10,436. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,436. GRANT WRITING CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 24,351. TOTAL EXPENSES 24,351.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.