Totals
- Total revenue
- $1,029,317
- Total expenses
- $908,820
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $885,918
- Investment income
- $8,211
- Other revenue
- $135,188
- Total assets, end of year
- $2,159,460
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,159,460
- Program services expenses (Part IX)
- $406,471
- Management and general expenses
- $426,126
- Fundraising expenses
- $76,223
- Program service expenses (Part III)
- $406,471
Program services were 44.7% 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.
-
2a · Program service revenue: Direct Public Support
total $885,918
-
3 · Investment income
total $8,211
-
5 · Royalties
total $163
-
11a · Other revenue: Life insurance cash surrender
total $135,025
-
11e · Other revenue, total
$135,025
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 $77,600 · management and general $77,600
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $163,138 · management and general $163,138
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $27,188 · management and general $27,188
-
10 · Payroll taxes
total $20,634 · management and general $20,634
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $830 · management and general $830
-
11c · Fees: accounting
total $3,020 · management and general $3,020
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $10,523 · management and general $10,523
-
12 · Advertising and promotion
total $25,392 · program services $25,392
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $143,393 · program services $143,393
-
17 · Travel
total $54,027 · program services $18,009 · management and general $18,009 · fundraising $18,009
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $76,890 · program services $76,890
-
23 · Insurance
total $58,971 · management and general $58,971
-
24a · Other expenses: Printing/Postage
total $58,214 · fundraising $58,214
-
24b · Other expenses: Promotion/client needs
total $46,174 · program services $46,174
-
24c · Other expenses: Supplies
total $88,026 · program services $44,013 · management and general $44,013
-
24d · Other expenses: Stipends/FMI
total $52,600 · program services $52,600
-
24e · All other expenses
total $2,200 · management and general $2,200
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $121,196 · end of year $141,257
-
2 · Savings and temporary cash investments
beginning of year $355,790 · end of year $490,898
-
10a · Land, buildings and equipment: cost or other basis
$2,455,742
-
10b · Land, buildings and equipment: accumulated depreciation
$953,437
-
10c · Land, buildings and equipment, net
beginning of year $1,536,977 · end of year $1,502,305
-
15 · Other assets
beginning of year $25,000 · end of year $25,000
-
27 · Net assets without donor restrictions
beginning of year $2,038,963 · end of year $2,159,460
Mission and programs · 2023
Mission
Unwed pregnant mothers and dependent children, if applicable will be provided with a safe haven home, that provides social service, shelter and maternity care.
-
Unwed pregnant mothers and dependent children, if applicable will be provided with a safe haven home, that provides social service, shelter and maternity care.
Expenses $406,471 · Revenue $885,918
As filed on the 2023 return.
Listed in Part VII
-
Mary Pat Jahner
Director
- Total calculated
- $77,600
- From this org
- $77,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Colleen Samson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joan Schanilec
Director
- Total calculated
- $0
- Hours/week
- 1
-
Robbyn Sands
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dolores Grabanski
Director
- Total calculated
- $0
- Hours/week
- 1
-
Eleri Kerian
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie Carlson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sarah Effhauser
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marissa Kazmierczak
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jessica Knutson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Heather Samson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sydney Shaft
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 6 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411629349300821
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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