Totals
- Total revenue
- $301,000
- Total expenses
- $161,325
- Contributions and grants received
- $301,000
- Grants paid
- $1,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $139,675
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $139,675
- Program services expenses (Part IX)
- $17,033
- Management and general expenses
- $80,162
- Fundraising expenses
- $64,130
- Program service expenses (Part III)
- $17,033
Program services were 10.6% 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
$301,000
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,000 · program services $1,000
-
7 · Other salaries and wages
total $60,002 · program services $6,000 · management and general $30,001 · fundraising $24,001
-
11c · Fees: accounting
total $2,570 · program services $257 · management and general $1,285 · fundraising $1,028
-
11g · Fees: other
total $79,186 · program services $7,919 · management and general $39,593 · fundraising $31,674
-
12 · Advertising and promotion
total $16,584 · program services $1,658 · management and general $8,292 · fundraising $6,634
-
13 · Office expenses
total $477 · program services $48 · management and general $238 · fundraising $191
-
14 · Information technology
total $1,140 · program services $114 · management and general $570 · fundraising $456
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $276 · program services $28 · management and general $138 · fundraising $110
-
24b · Other expenses: UTILITIES
total $90 · program services $9 · management and general $45 · fundraising $36
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $39,675
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
end of year $0
-
15 · Other assets
beginning of year $0 · end of year $100,000
-
27 · Net assets without donor restrictions
end of year $139,675
Mission and programs · 2022
Mission
OUR MATERNITY HOME COMMUNITY IS DESIGNED TO WELCOME AND GUIDE WOMEN WHO ARE PREGNANT, IN CRISIS. WE HAVE CREATED A PATHWAY TO PARENTING, HOUSING, HEALTH, HEALING, AND INDEPENDENCE. OUR MATERNITY HOME COMMUNITY, ALONG WITH OUR COMMUNITY PARTNERS, ARE DEDICATED TO EACH FAMILY WE SERVE. OUR HOPE IS TO END HOMELESSNESS, BREAK THE GENERATIONAL CYCLE OF POVERTY AND EMPOWER WOMEN TO LIVE A PRODUCTIVE LIFE.
-
SAFE HOUSING FOR HOMELESS PREGNANT WOMEN, PROGRAMMING/LIFE SKILLS, AND ACCESS TO HEALTH CARE.
Expenses $17,033 · Grants $1,000
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JERRY JURGENSEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JESSICA JURGENSEN
TREASURER/SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
BILL HAMIK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
EVA JESSEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
HEATHER SMITH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SUZANNE ROGERT
EXECUTIVE DIRECTOR (AS OF SEPT. 2023)
- Total calculated
- $0
- Hours/week
- 40
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
- 2022
- Filed
- 15 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401989349301210
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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