LASSID MINISTRIES INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
LASSID MINISTRIES INC (EIN 04-3698740)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-07-12
IRS object ID
201621949349200717
Schema version
2015v2.0
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)
Return2016-07-12T10:19:30-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Begin2015-01-01TaxPeriodBeginDt

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
Phone4143931325PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13975 N 68TH STREET LOWER LEVELAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53216ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDr Debbie LassiterPersonNm
Person TitleCEOPersonTitleTxt
Signature2016-07-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANDREW C HOLMANPreparerPersonNm
PTINP00014720PTIN
Phone4142711451PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

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$150,209GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$127,921ContributionsGiftsGrantsEtcAmt
Program Service Revenue$2,820ProgramServiceRevenueAmt
Investment Income$8InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$19,417FundraisingGrossIncomeAmt
Special Events Direct Expenses$8,084SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$11,333SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$43OtherRevenueTotalAmt
Total Revenue$142,125TotalRevenueAmt
Grants And Similar Amounts Paid$19,578GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$1,455FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$24,000OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$863PrintingPublicationsPostageAmt
Other Expenses Total$48,579OtherExpensesTotalAmt
Total Expenses$94,475TotalExpensesAmt
Excess Or Deficit For Year$47,650ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$4,688NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$52,338NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$4,688BOYAmt
EOY$52,064EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

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

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,688BOYAmt
EOY$54,314EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$1,976EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$4,688BOYAmt
EOY$52,338EOYAmt
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 AccomThe Convergence Resource Center provides direct services and support to Human Trafficking Survivors. Approximately 38 women disclosed to us in 2015 and we provided different levels of support. Forty (40) Presentations/Trainings including, but not limited to: The State of WI Mental Health Training, 2015 Restorative Justice Conference(Marquette Law School), New Horizons for girls (Sheboygan), Anti Trafficking Coalition of Sheboygan County. Training for all women in the area of Job Readiness and Prevention providing support services 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 are being better fathers, improving your health and spiritual support upon request. A men's support group meets weekly.DescriptionProgramSrvcAccomTxt
Grants And Allocations$89,611GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$89,611TotalProgramServiceExpensesAmt

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
KELLY KNAPP
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 Line13975 N 68th Street Lower LevelAddressLine1Txt
CityMilwaukeeCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53216ZIPCd
FieldValueIRS element (for citing)
Phone4143931325PhoneNum
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$43,014CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,068CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,567CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,385CurrentTaxYearMinus1YearAmt
Current Tax Year$127,921CurrentTaxYearAmt
Total$262,955TotalAmt

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$43,014CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,068CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,567CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,385CurrentTaxYearMinus1YearAmt
Current Tax Year$127,921CurrentTaxYearAmt
Total$262,955TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$10,052SubstantialContributorsTotAmt
Public Support Total170$252,903PublicSupportTotal170Amt

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$13,774CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,698CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,906CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,554CurrentTaxYearMinus1YearAmt
Current Tax Year$22,288CurrentTaxYearAmt
Total$98,220TotalAmt
FieldValueIRS element (for citing)
Total Support$361,175TotalSupportAmt
Public Support CY1700.70020PublicSupportCY170Pct
Public Support PY1700.65010PublicSupportPY170Pct
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$17,844GrossReceiptsEvent1Amt
Gross Revenue Event1$17,844GrossRevenueEvent1Amt
Other Direct Expenses Event1$7,764OtherDirectExpensesEvent1Amt
Gross Receipts Total$17,844GrossReceiptsTotalAmt
Gross Revenue Total Events$17,844GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$7,764OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$7,764DirectExpenseSummaryEventsAmt
Net Income Summary$10,080NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (20 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1MISCELLANEOUS $43
Grants and Similar Amounts Paid In Excess of $5,000.1| Cash Amount Given: $19578
Other Expenses.1001Advertising and Promotion $2858
Other Expenses.1002Office Expenses $24505
Other Expenses.1005Travel $197
Other Expenses.1007Conferences, Conventions, and Meetings $1191
Other Expenses.1008Interest $1417
Other Expenses.1012Insurance $232
Other Expenses.1TELEPHONE $4764
Other Expenses.2MEALS AND ENTERTAINMENT $3450
Other Expenses.3SYNC PROGRAM $2866
Other Expenses.4TITHES $2799
Other Expenses.5MISCELLANEOUS $1272
Other Expenses.6SOLACE SUPPORT $1211
Other Expenses.7BADER $1000
Other Expenses.9NATIONAL CHRISTIAN $400
Other Expenses.11EQUIP RENTAL & MAINTENANCE $209
Other Expenses.12SURVIVOR SUPPORT SERVICES $208
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $2250
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1976

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