SISTERREACH: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- SISTERREACH (EIN 45-4013343)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-15
- IRS object ID
- 202621359349316777
- Schema version
- 2025v4.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-15T21:21:22-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 562615156 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHARKEYINC LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 BRANDON CICRLE | AddressLine1Txt |
| City | MEMPHIS | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 381145002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454013343 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SISTERREACH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SIST | BusinessNameControlTxt |
| Phone | 9016149906 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 172006 | AddressLine1Txt |
| City | MEMPHIS | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 381199993 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHERISSE SCOTT | PersonNm |
| Person Title | CEO FOUNDER | PersonTitleTxt |
| Phone | 9016149906 | PhoneNum |
| Signature | 2026-04-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MACAUTHER SHARKEY | PreparerPersonNm |
| PTIN | P00086869 | PTIN |
| Phone | 9017452747 | PhoneNum |
| Preparation | 2026-05-01 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHERISSE SCOTT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 172006 | AddressLine1Txt |
| City | MEMPHIS | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 381199993 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,432,159 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | SISTERREACH.-TN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | Women and teens reproductive and sexual health education and advocacy. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $43,571 | PYContributionsGrantsAmt |
| CY Contributions Grants | $150,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,830,645 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,252,978 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,566 | PYInvestmentIncomeAmt |
| CY Investment Income | $29,181 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,885,782 | PYTotalRevenueAmt |
| CY Total Revenue | $3,432,159 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $214,434 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $461,232 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,055,747 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,334,040 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $27,611 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $118,300 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $421,434 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,007,509 | PYOtherExpensesAmt |
| CY Other Expenses | $1,669,875 | CYOtherExpensesAmt |
| PY Total Expenses | $2,305,301 | PYTotalExpensesAmt |
| CY Total Expenses | $3,583,447 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $580,481 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$151,288 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,745,360 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,314,621 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $37,961 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $29,219 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,707,399 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,285,402 | NetAssetsOrFundBalancesEOYAmt |
| Mission | REPRODUCTIVE HEALTH & EDUCATION SUPPORTING SEXUAL HEALTH FOR WOMEN AND FAMILIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,482,764 | ExpenseAmt |
| Grant | $51,233 | GrantAmt |
| Revenue | $2,577,984 | RevenueAmt |
| Desc | EDUCATING ADULT COMMUNITY MEMBERS AND ADVOCATES ON REPRODUCTIVE AND SEXUAL HEALTH, SYSTEMIC OPPRESSION, AND HARM REDUCTION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $658,569 | ExpenseAmt |
| Grant | $44,165 | GrantAmt |
| Revenue | $804,217 | RevenueAmt |
| Desc | MY SISITAH S HOUSE PROGRAM ALLOWS HOUSING TO HOMELESS WOMEN AND SINGLE WOMEN WITH CHILDREN. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,864 | ExpenseAmt |
| Revenue | $20,777 | RevenueAmt |
| Desc | EDUCATION OF LEADERSHIP DEVELOPMENT AND TRAINING ALONG WITH EDUCATING YOUTH AND PARENTS ABOUT THEIR REPRODUCTIVE AND SEXUAL HEALTH. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,151,197 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 23 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | false | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADRIENNE JOHNSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9016615772 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2805 CLARKE ROAD | AddressLine1Txt |
| City | MEMPHIS | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38115 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|---|
| CHERISSE SCOTT | ||||||||
| CEO | 65 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | $321,385 | $0 | $0 |
| RASHEEDAH JONES | ||||||||
| TREASURER | 1 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DR UMIECA HANKTON | ||||||||
| PRESIDENT | 1 | Yes (X) | $0 | $0 | $0 | |||
| NUBIAN SUN | ||||||||
| SECRETARY | 1 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $321,385 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| OPAL STAPLES SHARKEY | |||||
| 412 TYLER ST | GARY | IN | 46402 | CONSULTANT | $22,500 |
| VANITY REID DETERVILLE | |||||
| 4305 HARVARD AVENUE | GREENSBORO | NC | 27407 | CONSULTANT | $21,250 |
| VICTOR HANNAH | |||||
| 535 BRADBURN VILLAGE CIRCLE | ANTIOCH | TN | 37013 | CONSULTANT | $30,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Government Grants | $150,000 | GovernmentGrantsAmt |
| Noncash Contributions | $200,000 | NoncashContributionsAmt |
| Total Contributions | $150,000 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| HARM REDUCTION PROGRAM | $2,427,984 | $2,427,984 |
| WOMENS SHELTER SUPPORT | $804,217 | $804,217 |
| ADVOCACY PROGRAM | $20,777 | $20,777 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,252,978 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,181 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,181 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,432,159 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,282,159 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $461,232 | TotalAmt |
| Program Services | $461,232 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $403,180 | TotalAmt |
| Management And General | $403,180 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $745,843 | TotalAmt |
| Program Services | $745,843 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,987 | TotalAmt |
| Program Services | $99,881 | ProgramServicesAmt |
| Management And General | $9,106 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,030 | TotalAmt |
| Program Services | $52,473 | ProgramServicesAmt |
| Management And General | $23,557 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,110 | TotalAmt |
| Management And General | $102,110 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,364 | TotalAmt |
| Program Services | $13,364 | ProgramServicesAmt |
| Management And General | $13,000 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,533 | TotalAmt |
| Program Services | $35,553 | ProgramServicesAmt |
| Management And General | $15,980 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,300 | TotalAmt |
| Fundraising | $118,300 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,800 | TotalAmt |
| Program Services | $201,569 | ProgramServicesAmt |
| Management And General | $5,984 | ManagementAndGeneralAmt |
| Fundraising | $48,247 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,863 | TotalAmt |
| Program Services | $123,879 | ProgramServicesAmt |
| Management And General | $7,014 | ManagementAndGeneralAmt |
| Fundraising | $55,970 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,269 | TotalAmt |
| Program Services | $43,303 | ProgramServicesAmt |
| Management And General | $5,358 | ManagementAndGeneralAmt |
| Fundraising | $9,608 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,644 | TotalAmt |
| Program Services | $57,217 | ProgramServicesAmt |
| Management And General | $8,427 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,879 | TotalAmt |
| Program Services | $172,484 | ProgramServicesAmt |
| Management And General | $16,139 | ManagementAndGeneralAmt |
| Fundraising | $256 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $343,406 | TotalAmt |
| Program Services | $193,308 | ProgramServicesAmt |
| Management And General | $25,793 | ManagementAndGeneralAmt |
| Fundraising | $124,305 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,861 | TotalAmt |
| Program Services | $4,861 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $805 | TotalAmt |
| Program Services | $780 | ProgramServicesAmt |
| Fundraising | $25 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,280 | TotalAmt |
| Program Services | $31,280 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| RENT EXPENSES | $107,696 | $88,223 | $14,556 | $4,917 |
| SECURITY EXPENSES | $28,228 | $6,105 | $7,661 | $14,462 |
| SUPPLIES EXPENSES | $17,523 | $13,683 | $2,359 | $1,481 |
| 1099 CONTRACTORS | $107,562 | $107,562 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,052 | TotalAmt |
| Program Services | $34,336 | ProgramServicesAmt |
| Management And General | $14,853 | ManagementAndGeneralAmt |
| Fundraising | $43,863 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,583,447 | TotalAmt |
| Program Services | $2,486,936 | ProgramServicesAmt |
| Management And General | $675,077 | ManagementAndGeneralAmt |
| Fundraising | $421,434 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,170,237 | BOYAmt |
| EOY | $792,025 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $592,928 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $70,332 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $454,821 | BOYAmt |
| EOY | $522,596 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,302 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,745,360 | BOYAmt |
| EOY | $1,314,621 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,961 | BOYAmt |
| EOY | $27,769 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,450 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,961 | BOYAmt |
| EOY | $29,219 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,707,399 | BOYAmt |
| EOY | $1,285,402 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,707,399 | BOYAmt |
| EOY | $1,285,402 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,745,360 | BOYAmt |
| EOY | $1,314,621 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$151,288 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$270,709 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,983,851 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,083,369 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,244,698 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,183,282 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,402,978 | CurrentTaxYearAmt |
| Total | $12,898,178 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,983,851 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,083,369 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,244,698 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,183,282 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,402,978 | CurrentTaxYearAmt |
| Total | $12,898,178 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $12,898,178 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $11,566 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,181 | CurrentTaxYearAmt |
| Total | $40,747 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $11,566 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,181 | CurrentTaxYearAmt |
| Total | $40,747 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,983,851 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,083,369 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,244,698 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,194,848 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,432,159 | CurrentTaxYearAmt |
| Total | $12,938,925 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99685 | PublicSupportCY509Pct |
| Public Support PY509 | 1 | PublicSupportPY509Pct |
| Investment Income CY | 0.00315 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00107 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $421,465 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $12,640 | DepreciationAmt |
| Book Value | $408,825 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $28,000 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $17,904 | DepreciationAmt |
| Book Value | $10,096 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $143,463 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $39,788 | DepreciationAmt |
| Book Value | $103,675 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $522,596 | TotalBookValueLandBuildingsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART XIII | FormAndLineReferenceDesc |
| Explanation | Purchased MEDICAL RV 10/01/2021 for $80k SL10 yr depreciation. 1st yr=$2001.00 Yr 2-10 =$8004.00 yr. Last yr =$6003.00 There is Only 1 (one medical rv purchased 10/01/2021) Other Equipment (Office) Basis value ending 12/31/2021 $26,259.00 with a SL 7yr depreciaiton. 1-7 $3,751. Purchased Bldg 1447 Ethlyn and put into Service 05/01/2024. $128,200 with a SL 31 yr depreciation. Yr 1 = $2756.96 Purchased Bldg 1456 Ethlyn and put into Service 08/01/2024. $119,000 with a SL 31 yr depreciation. Yr 1 =$1,599.45 Purchased Vehicle and put into Service 04/08/2024 $39780. Salvage 1326.00 Yr 1 = $4641.07 | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| HARM REDUCTION PROGRAM | 4000 | |
| ADVOCACY PROGRAM | 68 | $250 |
| WOMENS SHELTER SUPPORT | 1500 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2 | NO MONITORING OF USE OF FUNDS |
| PART IV | PART I, LINE2 NO MONITORING OF USE FUNDS |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Policy Ref T And E Expnss | false | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | false | SubstantiationRequiredInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHERISSE SCOTT | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $250,000 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $71,385 | BonusFilingOrganizationAmount |
| Total Compensation Filing Org | $321,385 | TotalCompensationFilingOrgAmt |
| Comp Report Prior990 Filing Org | $278,000 | CompReportPrior990FilingOrgAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III | FormAndLineReferenceDesc |
| Explanation | CHERISSEE SCOTT BENCHMARKED COMPARABLE POSITION AT COMPARABLE NON-PROFIT ORGANIZATION | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART VI, SECTION B, LINE 11 | DISTRIBUTED VIA EMAILS |
| PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENT AVAIALBE UPON REQUEST |
| FORM 990 - SUPPLEMENTAL INFORMATION | Schedule D PT VI ______________________________________________________________________________ Purchased RV10/01/2021 for $80k SL10 yr depreciation. 1st yr=$2001.00 Yr 2-10 =$8004.00 yr. Last yr =$6003.00 Other Equipment (Office) Basis value ending 12/31/2021 $26,259.00 with a SL 7yr depreciaiton. Year 1-7 $3,751. Purchased Car 04/10/2024 for $39,780.46. SL5 yr Depreciation. 1st yr=$5,967.00 Yr 2-5 $7,956.00. Last yr $1,989.00. |
| PART IX, LINE 11g | Consultant fees and application for fundraising |
| PART IX, LINE 24e | Meals and Food and Entertainment Activities |
Comments