Sisterhouse EIN 36-3789475

Sisterhouse

EIN  36-3789475 Public charity (501(c)(3)) Oak Park, IL
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Size
$100K–1M
What they do
Offers housing and support to women recovering from substance abuse.
Leadership
Patricia Banks · Executive Director · $74K
Money in and out
$552K revenue, $550K expenses
Bottom line
91% program efficiency

Offers housing and support to women recovering from substance abuse. For fiscal year 2024 it reported $552K in revenue, $550K in expenses, and $535K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$552K
Pt VIII · Ln 12
Total expenses
$550K
Pt IX · Ln 25
Net assets
$535K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $2K
Where spending went · Part IX cols B–D
Program services $0.91 Management & general $0.01 Fundraising $0.08
Program efficiency
91%
of spending reaches programs0% vs prior filing year
Operating runway
7.9mo
months of highly liquid reserves at operating expense rate▲ +1% vs prior filing year
Surplus margin
0%
revenue over expenses, this year▲ +102% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$552K
FY2024▲ +20%
Expenses
$550K
FY2024▲ +1%
Total assets
$790K
FY2024▼ -9%
Total liabilities
$256K
FY2024▼ -24%
Total revenue
$552K
Pt VIII · Ln 12
Total expenses
$550K
Pt IX · Ln 25
Net assets
$535K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$2K
Total assetsPt X · Ln 16$790K
Program-expense ratioPt IX · col B91%
Voting members of governing bodyPt I · Ln 310
Independent voting membersPt I · Ln 410
Mission & Programs · Part III

Where the work happens

1 program service account for $499K of program spending, described in the organization's own filed words · FY2024.
01

In 2024, 48 women were temporarily housed at sisterhouse, a program that offers up to 36 months of housing and other support to women in recovery for drugs and alcohol. Housing for additional months is allowed on a case by case basis. None of the 48 women served in 2024 completed the program during that same year of entry.

$499Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CSisterhouse
EINHdr · item D36-3789475
Principal addressHdr · item COak Park, IL
WebsiteHdr · item Jwww.sisterhousechicago.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MIL
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P20Z)
Ruling yearIRS BMFJan 1992

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a10
Independent voting membersPt VI · Ln 1b10
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$74,114Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Former Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Patricia Banks’s $74K as Executive Director is at the 65th percentile of top reported officer pay among 2165 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Patricia Banks$74,114$71,814$56,220
Lisa Steward-Baugh$48,583$51,468

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$480K · 87%
Other revenue$54K · 10%
Program service revenue$17K · 3%
Contributions & grants87%$480K
Other revenue10%$54K
Program service revenue3%$17K
Total revenueLn 12$552K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.91 Management & general $0.01 Fundraising $0.08
Program services91%$499K
Management & general1%$7K
Fundraising8%$44K
Total functional expensesLn 25$550K

Balance Sheet

Part X · end of year
CashLn 1$360K
Total assetsLn 16$790K
Total liabilitiesLn 26$256K
Total net assetsLn 32$535K
Months of cash on handcomputed7.9

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $360K · Operating expenses/yr $550K
7.9 months
Where the money goes
Program services
Program services $499K · Total expenses $550K
91%
Management & General
Management & general $7K · Total expenses $550K
1%
Fundraising
Fundraising $44K · Total expenses $550K
8%
Cost to raise $1
Fundraising expense (3-yr avg) $44K · Solicited contributions (3-yr avg) $483K
$0.09 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $480K · Total revenue $552K
87%
Government reliance
Government grants — · Total revenue $552K
Earned-income share
Program service revenue $17K · Total revenue $552K
3%
Investment reliance
Investment income $0 · Total revenue $552K
0%
Program self-sufficiency
Program service revenue $17K · Total expenses $550K
3%
Growth & trend
Revenue growth (YoY)
This year $552K · Prior year $462K
+20%
Revenue CAGR
FY2020 $522K · FY2024 $552K
+1%
Net-asset trend (YoY)
End of year $535K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $552K · Expenses $550K
0%
Liabilities-to-Assets
Total liabilities — · Total assets $790K
Net-asset ratio
Net assets $535K · Total assets $790K
68%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $790K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Patricia Banks · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $74K · Total expenses $550K
13%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $285K · Total expenses $550K
52%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 91%
Overhead ratio 1%
Fundraising cost ratio 9%
Revenue growth 20%
Accounting fee ratio 1%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$50K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$552K revenue · viewing · ⤓ 990 PDF
FY2023$462K revenue · ⤓ 990 PDF
FY2022$577K revenue · ⤓ 990 PDF
FY2021$471K revenue · ⤓ 990 PDF
FY2020$522K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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