Totals
- Total revenue
- $192,805
- Total expenses
- $214,878
- Contributions and grants received
- $192,805
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $105,935
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $105,935
- Program services expenses (Part IX)
- $154,214
- Management and general expenses
- $15,596
- Fundraising expenses
- $45,068
- Program service expenses (Part III)
- $154,214
Program services were 71.8% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$91,666
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$13,050
-
1f · All other contributions, gifts and grants
$88,089
-
1g · Noncash contributions included above
$0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$91,666
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $0
-
7 · Other salaries and wages
total $33,135 · program services $33,135
-
10 · Payroll taxes
total $7,652 · program services $7,652
-
11b · Fees: legal
total $21 · management and general $21
-
11c · Fees: accounting
total $2,520 · management and general $2,520
-
11e · Fees: professional fundraising services
total $5,200 · fundraising $5,200
-
12 · Advertising and promotion
total $2,950 · management and general $2,950
-
13 · Office expenses
total $2,004 · program services $2,004
-
16 · Occupancy
total $93,160 · program services $93,160
-
23 · Insurance
total $4,940 · management and general $4,940
-
24a · Other expenses: Meals
total $644 · program services $0 · management and general $644 · fundraising $0
-
24b · Other expenses: Employee Training
total $585 · program services $0 · management and general $585 · fundraising $0
-
24c · Other expenses: Resident/Client Support (counseling, basic needs, etc)
total $22,199 · program services $18,263 · management and general $3,936 · fundraising $0
-
24d · Other expenses: Fundraising Event
total $39,868 · program services $0 · management and general $0 · fundraising $39,868
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $124,445 · end of year $105,935
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10c · Land, buildings and equipment, net
beginning of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $124,445 · end of year $105,935
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
Ella's House is a comprehensive residential respite designed to be a place of refuge during one of the most challenging times in a woman's life. We believe the first step to helping someone is to surround them with love and dignity. We strive each day to walk with women as they create a beautiful future for themselves and their child. At Ella's House, we uphold our core values of providing holistic help to balance education, health, and family.
Activities or mission (Part I)
We support pregnant and parenting student mothers, ages 18-24 years-old attending one of the twenty colleges and six community colleges in the greater Nashville area. Through housing, community, and mental health and wellness resources, student moms are equipped to have their babies and get their diplomas.
-
Pregnant Mother Support: ELLA'S HOUSE HAD 5 PREGNANT AND PARENTING COLLEGIATE WOMEN IN 2023. ALL WOMEN HAD HEALTHY BABIES AND RECIEVED A COUNSELING STIPEND, FREE ROOM AND BOARD, GROCERIES, MENTORSHIP, BUDGET COACHING, A DOULA, AND TWICE-MONTHLY CHECK-INS WITH A SUCCESS COACH AND SOCIAL WORK INTERN.
Expenses $150,787 · Revenue $190,000
-
Outreach: ELLA'S HOUSE HOSTS MONTHLY COMMUNITY OUTREACH PROGRAMS, MONTHLY EDUCATIONAL LECTURES, AND WEEKLY COMMUNITY DINNERS. THROUGH THESE INITIATIVES ELLA'S HOUSE HAS SERVED OVER 30 PREGNANT AND PARENTING WOMEN IN THE GREATER NASHVILLE AREA IN 2023.
Expenses $3,427 · Revenue $2,805
As filed on the 2023 return.
Listed in Part VII
-
Melissa Jones
Director
- Total calculated
- $0
- Hours/week
- 2
-
Blaire SmithBLAIRE SMITH
Director
- Total calculated
- $0
- Hours/week
- 2
-
Olivia SpearsOLIVIA SPEARS
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lauren PenningtonLAUREN PENNINGTON
Director
- Total calculated
- $0
- Hours/week
- 2
-
Charlene SmitCHARLENE SMIT
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kathryn WhiteKATHRYN WHITE
Director
- Total calculated
- $0
- Hours/week
- 2
-
Robin GriffinROBIN GRIFFIN
Director
- Total calculated
- $0
- Hours/week
- 2
-
Josh LoveJOSH LOVE
Director
- Total calculated
- $0
- Hours/week
- 2
-
Courtney WilsonCOURTNEY WILSON
Director
- Total calculated
- $0
- Hours/week
- 2
-
Grant AltshulerGRANT ALTSHULER
Director
- Total calculated
- $0
- Hours/week
- 2
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 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411559349300521
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