Sisterhouse
- Assets
- $1.0m
- Revenue
- $577.0k
- Investments
- $0.0
- Employees
- 10
- Location
- Oak Park, IL
- Founding
- 01/1992
- Data as of
- 12/2022
- EIN
- 36-3789475
Organization Overview
Sisterhouse is located in Oak Park, IL. The organization was established in 1992. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2022, Sisterhouse employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sisterhouse is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Sisterhouse generated $577.0k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.0% each year. All expenses for the organization totaled $495.6k during the year ending 12/2022. While expenses have increased by 6.6% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HOUSING AND SUPPORT TO WOMEN IN RECOVERY FROM SUBSTANCE ABUSE, EITHER DRUGS OR ALCOHOL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2022, 20 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 20 WOMEN SERVED IN 2022 COMPLETED THE PROGRAM DURING THAT SAME YEAR OF ENTRY. OF THE 20 RESIDENTS SERVED IN 2022, 50% (10) COMPLETED PHASE 1, 40% (6) COMPLETED PHASE 2, AND 10% (4) COMPLETED PHASE 3. THE AVERAGE LENGTH OF STAY WAS 18 MONTHS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tiffany Harrison President | OfficerTrustee | 1 | $0 |
Michelle Olson Secretary | OfficerTrustee | 1 | $0 |
Christopher Hull Treasurer | OfficerTrustee | 1 | $0 |
Katherine Barth Director | Trustee | 1 | $0 |
Sally Dayton Director | Trustee | 1 | $0 |
Sr Carol Dwyer Ssnd Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $10,200 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $524,921 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $535,121 |
| Total Program Service Revenue | $15,000 |
| Investment income | $1,286 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $18,083 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $577,010 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $56,220 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $151,237 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $24,836 |
| Payroll taxes | $15,216 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $44,385 |
| Advertising and promotion | $0 |
| Office expenses | $8,101 |
| Information technology | $5,542 |
| Royalties | $0 |
| Occupancy | $83,133 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $30,751 |
| Insurance | $4,086 |
| All other expenses | $10,826 |
| Total functional expenses | $495,615 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $209,232 |
| Savings and temporary cash investments | $197,650 |
| Pledges and grants receivable | $77,500 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,320 |
| Net Land, buildings, and equipment | $157,027 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $360,482 |
| Total assets | $1,003,211 |
| Accounts payable and accrued expenses | $68,559 |
| Grants payable | $0 |
| Deferred revenue | $23,693 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $296,867 |
| Total liabilities | $389,119 |
| Net assets without donor restrictions | $525,973 |
| Net assets with donor restrictions | $88,119 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,003,211 |