2024-11-06T07:33:26-08:00 2023-12-31 364250945 M & R FERBER INC 7525 W IRVING PARK RD CHICAGO IL 60634 990 2023-01-01 363789475 SISTERHOUSE SIST 7736260525 25 WASHINGTON BLVD OAK PARK IL 60302 KATHERINE BARTH PRESIDENT 7736260525 2024-10-31 true true PATRICK DEVINE P01889128 7735890692 2024-11-06 2023 2024-10-15 13:58:12Z KATHERINE BARTH 25 WASHINGTON BLVD OAK PARK IL 60302 469473 false X WWW.SISTERHOUSECHICAGO.ORG X 1991 IL TO PROVIDE HOUSING AND SUPPORT TO WOMEN IN RECOVERY FROM SUBSTANCE ABUSE, EITHER DRUGS OR ALCOHOL. 13 13 10 11 0 0 535121 433587 15000 13163 1286 307 25603 14528 577010 461585 0 0 247509 276545 0 44346 248106 266272 495615 542817 81395 -81232 1003211 869869 389119 337009 614092 532860 SISTERHOUSE EDUCATES AND EMPOWERS WOMEN TO LEAD SOBER AND FULFILLING LIVES BY PROVIDING A SAFE AND STRUCTURED SPIRITUAL LIVING COMMUNITY. false false 493971 0 19583 IN 2023, 37 WOMEN WERE TEMPORARILY HOUSED AT SISTERHOUSE, A PROGRAM THAT OFFERS UP TO 36 MONTHS OF HOUSING AND OTHER SUPPORT TO WOMEN IN RECOVERY. HOUSING FOR ADDITIONAL MONTHS IS ALLOWED ON A CASE BY CASE BASIS. NONE OF THE 37 WOMEN SERVED IN 2023 COMPLETED THE PROGRAM DURING THAT SAME YEAR OF ENTRY. OF THE 37 RESIDENTS SERVED IN 2023, 38% (14) COMPLETED PHASE 1, 16% (6) COMPLETED PHASE 2, AND 46% 17) COMPLETED PHASE 3. THE AVERAGE LENGTH OF STAY WAS 18 MONTHS. 493971 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 10 true false false false false false false false false false false false false X 13 13 true false false false false false false true false false false false false false false true false false IL X CHRISTOPHER HULL 7736260525 25 WASHINGTON BLVD OAK PARK IL 60302 TIFFANY HARRISON PRESIDENT 1.00 X X 0 0 0 MICHELLE OLSON SECRETARY 1.00 X X 0 0 0 CHRISTOPHER HULL TREASURER 1.00 X X 0 0 0 KATHERINE BARTH DIRECTOR 1.00 X 0 0 0 SALLY DAYTON DIRECTOR 1.00 X 0 0 0 SR CAROL DWYER SSND DIRECTOR 1.00 X 0 0 0 ANGELA HAMPTON DIRECTOR 1.00 X 0 0 0 JASHAWN HILL DIRECTOR 1.00 X 0 0 0 CHRISTINE HULL DIRECTOR 1.00 X 0 0 0 BONNIE JOHNSON DIRECTOR 1.00 X 0 0 0 SUSAN LESCHER DIRECTOR 1.00 X 0 0 0 NICOLE NEWSOME DIRECTOR 1.00 X 0 0 0 SR CORRINA THOMAS DIRECTOR 1.00 X 0 0 0 PATRICIA BANKS EXECUTIVE DIRECTOR 40.00 X 71814 0 0 71814 0 0 0 false false false 0 6316 427271 433587 PROGRAM FEES 623990 13163 0 0 13163 307 0 307 15996 6316 7888 8108 0 8108 OTHER INCOME 900099 6420 6420 0 0 6420 461585 19583 0 8415 X 71814 71814 0 0 158086 158086 0 0 29554 29554 0 0 17091 17091 0 0 4500 0 4500 0 78715 34369 0 44346 15187 15187 0 0 13234 13234 0 0 74465 74465 0 0 29611 29611 0 0 9316 9316 0 0 HOUSEHOLD 11573 11573 0 0 TRANSPORTATION 10473 10473 0 0 CLIENT EXPENSES 7385 7385 0 0 PROFESSIONAL DEVELOPMENT 5419 5419 0 0 6394 6394 0 0 542817 493971 4500 44346 209232 155809 197650 197958 77500 90500 1320 1320 269675 142260 157027 127415 360482 296867 1003211 869869 68559 69431 23693 23693 296867 243885 389119 337009 X 525973 453174 88119 79686 614092 532860 1003211 869869 -81232 X false true X false false X 0 0 416061 493225 397688 535121 433587 2275682 10425 28010 46745 15000 13163 113343 0 0 426486 521235 444433 550121 446750 2389025 0 162735 136426 299161 162735 136426 299161 2089864 355 301 72 1286 307 2321 355 301 72 1286 307 2321 25603 14528 40131 2431477 0.85950 0.91550 0.00100 0.00100 X Pt III Ln 12 Other Income Part III, Line 12 Description: FUNDRAISING INCOME 2022: 18083. 2023: 8108. Description: OTHER INCOME 2022: 7520. 2023: 6420. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 256855 129628 127227 12820 12632 188 127415 OPERATING LEASE - RIGHT OF USE ASSET 296867 296867 OPERATING LEASE - LONG-TERM 243885 243885 X 469473 469473 -7888 -7888 461585 550705 7888 7888 542817 542817 Pt X, Line 2 SISTERHOUSE IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 OF THE INTERNAL REVENUE CODE. THE ORGANIZATIONS FEDERAL FORMS 990 FOR 2022, 2021, AND 2020 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. IN ADDITION, THE ORGANIZATIONS STATE FORMS AG990-IL FOR THE SAME YEARS ARE SUBJECT TO EXAMINATION BY STATE TAX AUTHORITIES FOR SIMILAR YEARS. Pt XI, Line 4b FUNDRAISING EXPENSES FROM FORM 990, PART VIII, LINE 8B: $-7,888 Pt XII, Line 2d FUNDRAISING EXPENSES FROM FORM 990, PART VIII, LINE 8B: $7,888 Pt VI, Line 2 CHRISTOPHER AND CHRISTINE HULL HAVE A FAMILY RELATIONSHIP. Pt VI, Line 8b THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. Pt VI, Line 11b THE FORM 990, PREPARED BY THE INDEPENDENT CPA, IS REVIEWED BY THE PRESIDENT AND TREASURER OF THE GOVERNING BODY PRIOR TO FILING WITH THE IRS. THE BOARD OF DIRECTORS ARE PROVIDED WITH A FINAL COPY OF THE FORM 990 THAT IS FILED WITH THE IRS. Pt VI, Line 15a SALARY INCREASES ARE PRESENTED TO THE BOARD ANNUALLY BY THE PRESIDENT OF THE BOARD. AMOUNTS ARE REVIEWED BY THE BOARD AND VOTED ON FOR APPROVAL. Pt VI, Line 19 THE FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. THE ORGANIZATIONS GOVERNING DOCUMENTS ARE NOT AVAILABLE FOR PUBLIC INSPECTION. Form 990, Part IX, Line 11g GRANT WRITING CONSULTANT 44346. 0. 0. 44346. Form 990, Part IX, Line 11g PROFESSIONAL FEES FOR WORKSHOP 34369. 34369. 0. 0.