Totals
- Total revenue
- $1,354,557
- Total expenses
- $1,224,078
- Contributions and grants received
- $1,322,341
- Grants paid
- $139,616
- Program service revenue
- $12,227
- Investment income
- $19,989
- Other revenue
- $0
- Total assets, end of year
- $2,153,889
- Total liabilities, end of year
- $437,559
- Net assets or fund balances, end of year
- $1,716,330
- Program services expenses (Part IX)
- $998,929
- Management and general expenses
- $92,701
- Fundraising expenses
- $132,448
- Program service expenses (Part III)
- $998,929
Program services were 81.6% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$135,215
-
1f · All other contributions, gifts and grants
$1,187,126
-
1g · Noncash contributions included above
$134,463
-
2a · Program service revenue: Transitional Housing Rent
total $12,227 · related or exempt $12,227 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $19,989 · related or exempt $0 · unrelated business $0 · excluded $19,989
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $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
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $139,616 · program services $139,616
-
5 · Compensation of officers, directors and key employees
total $113,626 · program services $79,538 · management and general $22,725 · fundraising $11,363
-
7 · Other salaries and wages
total $477,553 · program services $391,181 · management and general $28,688 · fundraising $57,684
-
8 · Pension plan contributions
total $8,031 · program services $7,636 · management and general $375 · fundraising $20
-
9 · Other employee benefits
total $43,286 · program services $38,626 · management and general $2,644 · fundraising $2,016
-
10 · Payroll taxes
total $56,248 · program services $48,936 · management and general $5,625 · fundraising $1,687
-
11c · Fees: accounting
total $18,671 · management and general $18,671
-
11g · Fees: other
total $45,712 · program services $30,792 · fundraising $14,920
-
12 · Advertising and promotion
total $1,521 · program services $1,171 · management and general $15 · fundraising $335
-
13 · Office expenses
total $22,414 · program services $14,383 · management and general $4,676 · fundraising $3,355
-
14 · Information technology
total $18,837 · program services $16,109 · management and general $119 · fundraising $2,609
-
16 · Occupancy
total $86,664 · program services $76,883 · management and general $7,524 · fundraising $2,257
-
17 · Travel
total $1,542 · program services $1,542
-
22 · Depreciation, depletion and amortization
total $126,016 · program services $126,016
-
23 · Insurance
total $6,557 · program services $4,918 · management and general $1,639
-
24a · Other expenses: Fundraising Expenses
total $36,202 · program services $0 · management and general $0 · fundraising $36,202
-
24b · Other expenses: Program Supplies
total $21,582 · program services $21,582 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $161,417 · end of year $184,645
-
2 · Savings and temporary cash investments
beginning of year $811,213 · end of year $972,234
-
3 · Pledges and grants receivable
beginning of year $1,125 · end of year $49,935
-
9 · Prepaid expenses and deferred charges
beginning of year $11,719 · end of year $16,748
-
10a · Land, buildings and equipment: cost or other basis
$1,030,447
-
10b · Land, buildings and equipment: accumulated depreciation
$471,164
-
10c · Land, buildings and equipment, net
beginning of year $639,854 · end of year $559,283
-
15 · Other assets
beginning of year $428,830 · end of year $371,044
-
17 · Accounts payable and accrued expenses
beginning of year $30,935 · end of year $43,766
-
19 · Deferred revenue
end of year $14,015
-
25 · Other liabilities
beginning of year $437,372 · end of year $379,778
-
27 · Net assets without donor restrictions
beginning of year $1,547,351 · end of year $1,618,180
-
28 · Net assets with donor restrictions
beginning of year $38,500 · end of year $98,150
Mission and programs · 2023
Mission
Elizabeth Gregory Home provides a welcoming and respectful refuge where women who are experiencing homelessness, trauma, or economic insecurity have access to a caring community and critical resources.
-
EGH provides a welcoming and respectful refuge where women who experience homelessness, economic insecurity, or trauma have access to a caring community and critical resources. Women visit our drop-in Day Center to receive support, services to meet basic needs (food, clothing, showers, laundry, mail service, personal care items, device charging, bus tickets), warm referrals, and case management. In 2023, our Day Center served 490 women for a total of 9,595 visits and provided 16,612 meals.
Expenses $849,090 · Grants $136,910
-
EGH's Transitional House affords eight single, adult women experiencing homelessness a place to live for up to two years. This environment prepares women to be self-sustaining, independent, and have safe lives. EGH aspires to ensure that 100 percent of the women who leave the transitional house for permanent housing will never be homeless again. In order to achieve this goal, EGH offers help in four critical areas: attaining permanent housing, building financial stability, maintaining social connections, and developing interpersonal skills. In addition to educational opportunities, residents also gain essential practical experience through volunteering or employment opportunities.
Expenses $149,839 · Grants $2,706 · Revenue $12,227
As filed on the 2023 return.
Listed in Part VII
-
Ally Baehr
Executive Director
- Total calculated
- $113,626
- From this org
- $110,466
- From related orgs
- $0
- Other
- $3,160
- Hours/week
- 40
-
Jean Edelhertz
President
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Patricia Ryan
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Jillian Jones
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Jessica Cupo
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Marie-Claude Milot
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Katie Hawley
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Glen P Garrison
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Gregoire
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Adam Gehrke
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lonness Valenna
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Margoan Hunter
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Albert Komba
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Richa Thapliyal
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Huang-North
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Erica Marley
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Anne Thai
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Laura Meyer
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Andy Flatt-Kuntze
Board Member
- 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
- 26 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401789349300620
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