LASSID MINISTRIES INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
LASSID MINISTRIES INC (EIN 04-3698740)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-05-16
IRS object ID
202621409349301382
Schema version
2025v4.0
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)
Return2026-05-16T14:39:18-07:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Legacy Wealth & Business Solutions LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15301 W Hampton AveAddressLine1Txt
CityMilwaukeeCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53218ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043698740EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LASSID MINISTRIES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLASSBusinessNameControlTxt
Phone4142313058PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12323 N MAYFAIR RD SUITE 400AddressLine1Txt
CityWAUWATOSACityNm
State AbbreviationWIStateAbbreviationCd
ZIP53226ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCARLA MCKIVERPersonNm
Person TitleCFOPersonTitleTxt
Phone4142313058PhoneNum
Signature2026-05-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRonda KohlheimPreparerPersonNm
PTINP00094220PTIN
Phone4148991702PhoneNum
Preparation2026-05-16PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1CONVERGENCE RESOURCE CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerCARLA MCKIVER CFOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12323 N MAYFAIR RDAddressLine1Txt
Address Line2SUITE 400AddressLine2Txt
CityWAUWATOSACityNm
State AbbreviationWIStateAbbreviationCd
ZIP53226ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$575,595GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CONVERGENCERESOURCE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionCONVERGENCE RESOURCE CENTER PROVIDES SERVICES FOR WOMEN REBUILDING THEIR LIVES AFTER TRAUMA WITH A PRIMARY EMPHASIS ON HUMAN TRAFFICKING SURVIVORS AND JUSTICE INVOLVED WOMEN.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$593,735PYContributionsGrantsAmt
CY Contributions Grants$536,530CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$3PYInvestmentIncomeAmt
CY Investment Income$1CYInvestmentIncomeAmt
PY Other Revenue$11,738PYOtherRevenueAmt
CY Other Revenue$16,988CYOtherRevenueAmt
PY Total Revenue$605,476PYTotalRevenueAmt
CY Total Revenue$553,519CYTotalRevenueAmt
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$322,037PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$388,498CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$18,500PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$15,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$41,174CYTotalFundraisingExpenseAmt
PY Other Expenses$239,561PYOtherExpensesAmt
CY Other Expenses$230,413CYOtherExpensesAmt
PY Total Expenses$580,098PYTotalExpensesAmt
CY Total Expenses$633,911CYTotalExpensesAmt
PY Revenues Less Expenses$25,378PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$80,392CYRevenuesLessExpensesAmt
Total Assets BOY$567,346TotalAssetsBOYAmt
Total Assets EOY$465,370TotalAssetsEOYAmt
Total Liabilities BOY$467,832TotalLiabilitiesBOYAmt
Total Liabilities EOY$442,796TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$99,514NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$22,574NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCONVERGENCE RESOURCE CENTER PROVIDES ANCILLARY SUPPORT SERVICES FOR INDIVIDUALS REBUILDING THEIR LIVES AFTER TRAUMA. THE TRAUMA IS DEFINED BY THE INDIVIDUAL AND MAY INCLUDE DIVORCE, LOSS OF EMPLOYMENT, INCARCERATION, HUMAN TRAFFICKING, SEXUAL ASSAULT, SEXUAL ABUSE, INCEST, DOMESTIC VIOLENCE OR ADDICTION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$479,253ExpenseAmt
Revenue$427RevenueAmt
DescCONVERGENCE RESOURCE CENTER (CRC) PROVIDES ANCILLARY SUPPORT FOR WOMEN REBUILDING THEIR LIVES AFTER TRAUMA, WITH AN EMPHASIS ON HUMAN TRAFFICKING. TRAUMA IS INDIVIDUALLY DEFINED AND MAY INCLUDE, HUMAN TRAFFICKING, SEXUAL ASSAULT, DIVORCE, SEXUAL ABUSE, INCEST, DOMESTIC VIOLENCE, ADDITION, OR LOSS OF EMPLOYMENT.Desc
Total Other Prog Srvc Expense$0TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$479,253TotalProgramServiceExpensesAmt
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
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
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 With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee8EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
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 CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCARLA MCKIVERPersonNm
Phone4142313058PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12323 N MAYFAIR RD SUITE 400AddressLine1Txt
CityWAUWATOSACityNm
State AbbreviationWIStateAbbreviationCd
ZIP53226ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
DR DEBBIE LASSITER
CEO40Yes (X)Yes (X)$74,972$0$5,300
CARLA MCKIVER
CFO40Yes (X)Yes (X)$67,360$0$2,021
ARNOLD CIFAX SR
CHAIR5Yes (X)Yes (X)$0$0$0
WILLIAM F SUTTON
VICE CHAIR5Yes (X)Yes (X)$0$0$00
KEN HAYES
TREASURER5Yes (X)Yes (X)$0$0$0
SHIRLEY MALLETT
DIRECTOR2Yes (X)$0$0$0
ROSE MURACK
DIRECTOR2Yes (X)$0$0$0
TAMARA REMINGTON
DIRECTOR2Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$142,332TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$7,321TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$185,000FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$112,804GovernmentGrantsAmt
All Other Contributions$238,726AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$536,530TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$38,637FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt
Fundraising Direct Expenses$22,076FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,561TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$16,561ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$427TotalRevenueColumnAmt
Related Or Exempt Func Income$427RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$427OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$553,519TotalRevenueColumnAmt
Related Or Exempt Func Income$427RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$16,562ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$142,332TotalAmt
Program Services$68,319ProgramServicesAmt
Management And General$58,356ManagementAndGeneralAmt
Fundraising$15,657FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$201,147TotalAmt
Program Services$201,147ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$11,797TotalAmt
Program Services$11,797ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$33,222TotalAmt
Program Services$24,584ProgramServicesAmt
Management And General$6,645ManagementAndGeneralAmt
Fundraising$1,993FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,444TotalAmt
Program Services$0ProgramServicesAmt
Management And General$3,444ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$15,000TotalAmt
Fundraising$15,000FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,790TotalAmt
Program Services$3,474ProgramServicesAmt
Management And General$2,316ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,770TotalAmt
Management And General$2,885ManagementAndGeneralAmt
Fundraising$2,885FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$23,228TotalAmt
Program Services$6,504ProgramServicesAmt
Management And General$16,027ManagementAndGeneralAmt
Fundraising$697FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$250TotalAmt
Program Services$0ProgramServicesAmt
Management And General$250ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$98,853TotalAmt
Program Services$88,968ProgramServicesAmt
Management And General$4,943ManagementAndGeneralAmt
Fundraising$4,942FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$964TotalAmt
Management And General$964ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$538TotalAmt
Management And General$538ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,845TotalAmt
Management And General$3,845ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM ACTIVITIES$74,460$74,460$0$0
DUES AND SUBSCRIPTIONS$4,448$0$4,448$0
OTHER EXPENSES$8,823$0$8,823$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$633,911TotalAmt
Program Services$479,253ProgramServicesAmt
Management And General$113,484ManagementAndGeneralAmt
Fundraising$41,174FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$111,417BOYAmt
EOY$98,506EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$14,243BOYAmt
EOY$12,458EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,915BOYAmt
EOY$4,095EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,882LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,220LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,686BOYAmt
EOY$3,662EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$430,085BOYAmt
EOY$346,649EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$567,346BOYAmt
EOY$465,370EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$32,636BOYAmt
EOY$21,017EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$2,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$435,196BOYAmt
EOY$419,779EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$467,832BOYAmt
EOY$442,796EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$99,514BOYAmt
EOY$22,574EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$99,514BOYAmt
EOY$22,574EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$567,346BOYAmt
EOY$465,370EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$80,392ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$0NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$3,452InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$529,932CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$545,162CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$491,091CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$593,735CurrentTaxYearMinus1YearAmt
Current Tax Year$536,530CurrentTaxYearAmt
Total$2,696,450TotalAmt

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$529,932CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$545,162CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$491,091CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$593,735CurrentTaxYearMinus1YearAmt
Current Tax Year$536,530CurrentTaxYearAmt
Total$2,696,450TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,696,450PublicSupportTotal170Amt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$529,932CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$545,162CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$491,091CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$593,735CurrentTaxYearMinus1YearAmt
Current Tax Year$536,530CurrentTaxYearAmt
Total$2,696,450TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$168CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$3CurrentTaxYearMinus1YearAmt
Current Tax Year$1CurrentTaxYearAmt
Total$175TotalAmt
FieldValueIRS element (for citing)
Total Support$5,393,075TotalSupportAmt
Public Support CY1700.49998PublicSupportCY170Pct
Public Support PY1700.9382PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10FormAndLineReferenceDesc
ExplanationINTEREST INCOME.ExplanationTxt

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

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$4,882OtherCostOrOtherBasisAmt
Book Value$4,882BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$1,220DepreciationAmt
Book Value-$1,220BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,662TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescROU ASSET - OPERATINGDesc
Book Value$346,649BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$346,649TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITY - OPERATINGDesc
Amt$419,779Amt
FieldValueIRS element (for citing)
Total Liability$419,779TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$553,519TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$0NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$0RecoveriesPriorYearGrantsAmt
Other Revenue$0OtherRevenueAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$553,519RevenueSubtotalAmt
Investment Expenses Not Incld$0InvestmentExpensesNotIncldAmt
Other Revenues Not Included$0OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$553,519TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$633,911TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$0DonatedServicesUseFcltsAmt
Prior Year Adjustments$0PriorYearAdjustmentsAmt
Losses Reported$0LossesReportedAmt
Other Expenses Included$0OtherExpensesIncludedAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$633,911ExpensesSubtotalAmt
Investment Expenses Not Incld2$0InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$633,911TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule D, Part X, Line 2FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS RECOGNIZED IN PREVIOUSLY FILED TAX RETURNS AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX RETURNS. AS OF DECEMBER 31, 2024, THE ORGANIZATION HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$38,637GrossReceiptsEvent1Amt
Charitable Contri Event1$0CharitableContriEvent1Amt
Gross Revenue Event1$38,637GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$0NonCashPrizesEvent1Amt
Rent Facility Costs Event1$0RentFacilityCostsEvent1Amt
Food And Beverage Event1$18,802FoodAndBeverageEvent1Amt
Entertainment Event1$0EntertainmentEvent1Amt
Other Direct Expenses Event1$3,274OtherDirectExpensesEvent1Amt
Food And Beverage Other Events$0FoodAndBeverageOtherEventsAmt
Entertainment Other Events$0EntertainmentOtherEventsAmt
Gross Receipts Total$38,637GrossReceiptsTotalAmt
Charitable Contributions Tot$0CharitableContributionsTotAmt
Gross Revenue Total Events$38,637GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$0NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$0RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$18,802FoodAndBeverageTotalEventsAmt
Entertainment Total Events$0EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$3,274OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$22,076DirectExpenseSummaryEventsAmt
Net Income Summary$16,561NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part I, Line 1TRAUMA WITH AN EMPHASIS ON HUMAN TRAFFICKING SURVIVORS AND JUSTICE INVOLVED WOMEN. CONVERGENCE REALIZES THAT THE FAMILIES OF INDIVIDUALS WITH THE LIVED EXPERIENCE OF HUMAN TRAFFICKING NEED MORE THAN MATERIAL SUPPORT SO WE WALK WITH THEM THROUGH THE UNTHINKABLE. CRC UNDERSTANDS THAT HUMAN TRAFFICKING IS A SUPPLY AND DEMAND BUSINESS SO WE PROVIDE AN AVENUE FOR MEN TO TAKE A VISIBLE STAND AGAINST HUMAN TRAFFICKING. CONVERGENCE VALUES COLLABORATION SO WE PROVIDE TRAINING, EDUCATION, AWARENESS AND PARTNERSHIP TO THE COMMUNITY AT LARGE. IT IS OUR MISSION TO BE A BEACON OF HOPE IN THE STORM FOR WOMEN THAT NEED OUR HELP.
Form 990, Part III, Line 1TRAFFICKING NEED MORE THAN MATERIAL SUPPORT SO WE WALK WITH THEM THROUGH THE UNTHINKABLE. CRC UNDERSTANDS THAT HUMAN TRAFFICKING IS A SUPPLY AND DEMAND BUSINESS SO WE PROVIDE AN AVENUE FOR MEN TO TAKE A VISIBLE STAND AGAINST HUMAN TRAFFICKING. CONVERGENCE VALUES COLLABORATION SO WE PROVIDE TRAINING, EDUCATION, AWARENESS AND PARTNERSHIP TO THE COMMUNITY AT LARGE. IT IS OUR MISSION TO BE A BEACON OF HOPE IN THE STORM FOR WOMEN THAT NEED OUR HELP.
Form 990, Part III, Line 4aEARNED SURVIVOR SUPPORT - ON-SITE PROGRAM ALLOWING TEMPORARY PAID WORK EXPERIENCE. ENDING THE GAME - RESILIENCE BASED RECOVERY AND SUPPORT FOR WOMEN WITH THE LIVED EXPERIENCE OF HUMAN TRAFFICKING - INDIVIDUAL OR GROUP TRIUMPH - FAITH-BASED SUPPORT GROUP UNTANGLING THE LASTING EFFECTS OF LASSID MINISTRIES INC. DBA CONVERGENCE R 04-3698740 VARIOUS TRAUMAS BASED ON THE TAMAR'S IN THE BIBLE SOLACE MONTHLY SUPPORT - MONTHLY SUPPORT GROUP OPEN TO ALL WOMEN - NO REGISTRATION OR INTAKE NEEDED READY SET GLOW - RECOVERY SUPPORT (AODA) - GROUP OR INDIVIDUAL UNLOCKING THE WOUNDED HEART - LONG TERM WEEKLY SUPPORT GROUP ADDRESSING PAST TRAUMA SOLACE OFFERING SUPPORT BAG - FULL SIZE TOILETRIES, SOCKS, UNDERWEAR ETC PRESENTED AT INTAKE APPOINTMENT SOLACE HELPING OTHERS WIN - ENCOMPASSES A VARIETY OF DAILY ECONOMIC SKILLS INCLUDING BUT NOT LIMITED TO BUDGETTING, MEAL PREP, HOUSEWORK, GROCERY SHOPPING, SEWING AND BLANKET MAKING THROUGHT THE EYES OF A PARENT - PROVIDING SUPPORT FOR THE FAMILIES AND LOVED ONES OF INDIVIDUALS THAT HAVE THE LIVED EXPERIENCE OF HUMAN TRAFFICKING.
Form 990, Part VI, Section B, Line 11bLINE 11B EXPLANATION - FORM 990 IS GIVEN TO THE BOARD TO REVIEW AFTER PREPARATION BY THE ACCOUNTANT.
Form 990, Part VI, Section B, Line 12cSIGNING A DISCLOSURE FORM
Form 990, Part VI, Section B, Line 15THE BOARD AND MANAGEMENT REVIEW CURRENT SALARY COMPENSATIONS FOR SIMILAR POSITIONS IN NONPROFIT ORGANIZATIONS.
Form 990, Part VI, Section C, Line 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.

Comments

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