Totals
- Total revenue
- $658,160
- Total expenses
- $321,544
- Contributions and grants received
- $658,160
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $498,118
- Total liabilities, end of year
- $37
- Net assets or fund balances, end of year
- $498,081
- Program services expenses (Part IX)
- $302,337
- Management and general expenses
- $14,930
- Fundraising expenses
- $4,277
- Program service expenses (Part III)
- $126,506
Program services were 94.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$658,160
-
1g · Noncash contributions included above
$6,433
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $12,382 · program services $12,382
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $947 · program services $947
-
11a · Fees: management
total $168 · management and general $168
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $3,900 · management and general $3,900
-
12 · Advertising and promotion
total $6,614 · program services $6,614
-
13 · Office expenses
total $17,353 · program services $6,066 · management and general $7,525 · fundraising $3,762
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $71,085 · program services $71,085
-
17 · Travel
total $3,453 · program services $3,453
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $3,337 · management and general $3,337
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $172,819 · program services $172,819
-
23 · Insurance
total $7,390 · program services $7,390
-
24a · Other expenses: RESIDENT CHILDRENS EXPENSES
total $11,616 · program services $11,616
-
24b · Other expenses: VOLUNTEER EXPENSES
total $3,247 · program services $3,247
-
24c · Other expenses: MISC EXPENSES
total $6,718 · program services $6,718
-
24d · Other expenses: FUND RAISING EXPENSES
total $515 · fundraising $515
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $101,513 · end of year $135,512
-
10a · Land, buildings and equipment: cost or other basis
$535,425
-
10b · Land, buildings and equipment: accumulated depreciation
$172,819
-
10c · Land, buildings and equipment, net
beginning of year $59,953 · end of year $362,606
-
25 · Other liabilities
end of year $37
-
31 · Retained earnings, endowment or other funds
beginning of year $161,466 · end of year $498,081
Mission and programs · 2025
Mission
CHRIST-CENTERED, SAFE HOUSING FOR SINGLE MOTHERS THEIR CHILDREN WHILE THEY ARE GAINING LIFE-SKILLS, TRAINING, RESOURCES TO LIVE INDEPENDENTLY BUILD A GODLY HOME. BREAKING THE BONDS OF POVERTY PROVIDING SUPPORT FOR EDUCATIONAL OPPORTUNITIES AND DISCIPLING MOTHERS TO BE WOMEN OF GOD ARE KEY ELEMENTS OF FOCUS FOR HOME OF EL ROI.
Activities or mission (Part I)
CHRIST-CENTERED, SAFE HOUSING FOR SINGLE MOTHERS THEIR CHILDREN WHILE THEY ARE GAINING LIFE-SKILLS, TRAINING, RESOURCES TO LIVE INDEPENDENTLY BUILD A GODLY HOME. BREAKING THE BONDS OF POVERTY PROVIDING SUPPORT FOR EDUCATIONAL OPPORTUNITIES.
-
THE OLD BUILDING WHICH WILL BE HOUSING OUR SINGLE MOTHERS AND THEIR CHILDREN WAS RENOVIATED AND REDECORATED BY COMMUNITY VOLUNTEERS WHO COMMITTED HUNDREDS OF HOURS BECAUSE THEY BELIEVED IN OUR PURPOSE. THE HOME WAS OPENED STARTED ACCEPTING APPLICATIONS DURING THE 4TH QUARTER TO 2025. OUR FIRST MOTHER AND HER CHILDREN WERE MINISTERED TO AS OUTLINED IN OUR NON-PROFIT STATEMENT.
Expenses $126,506 · Revenue $658,160
As filed on the 2025 return.
Listed in Part VII
-
Stacey BaxterSTACEY BAXTER
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Pamela BrownPAMELA BROWN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Lane YoderLANE YODER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Eva KirkEVA KIRK
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Vicki GannVICKI GANN
TREASUREER
- Total calculated
- $0
- Hours/week
- 4
-
Mindy McNutt BushMINDY MCNUTT BUSH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 27 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202631569349300448
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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