Totals
- Total revenue
- $691,583
- Total expenses
- $897,687
- Contributions and grants received
- $666,144
- Grants paid
- $355
- Program service revenue
- $0
- Investment income
- $73
- Other revenue
- $25,366
- Total assets, end of year
- $8,348,822
- Total liabilities, end of year
- $3,960,302
- Net assets or fund balances, end of year
- $4,388,520
- Program services expenses (Part IX)
- $179,821
- Management and general expenses
- $358,933
- Fundraising expenses
- $358,933
- Program service expenses (Part III)
- $179,821
Program services were 20.0% 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
$666,144
-
3 · Investment income
total $73 · excluded $73
-
6a · Gross rents
real property $25,000
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $25,000
-
6d · Net rental income or loss
total $25,000 · related or exempt $25,000
-
11a · Other revenue: OTHER INCOME
total $366 · excluded $366
-
11e · Other revenue, total
$366
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $355 · program services $355
-
6 · Compensation of disqualified persons
total $67,590 · program services $13,518 · management and general $27,036 · fundraising $27,036
-
7 · Other salaries and wages
total $218,802 · program services $43,760 · management and general $87,521 · fundraising $87,521
-
9 · Other employee benefits
total $3,600 · program services $720 · management and general $1,440 · fundraising $1,440
-
10 · Payroll taxes
total $22,185 · program services $4,437 · management and general $8,874 · fundraising $8,874
-
11b · Fees: legal
total $2,757 · program services $551 · management and general $1,103 · fundraising $1,103
-
11c · Fees: accounting
total $19,800 · program services $3,960 · management and general $7,920 · fundraising $7,920
-
11g · Fees: other
total $12,505 · program services $2,501 · management and general $5,002 · fundraising $5,002
-
12 · Advertising and promotion
total $20,200 · program services $4,040 · management and general $8,080 · fundraising $8,080
-
13 · Office expenses
total $5,040 · program services $1,008 · management and general $2,016 · fundraising $2,016
-
14 · Information technology
total $9,217 · program services $1,843 · management and general $3,687 · fundraising $3,687
-
21 · Payments to affiliates
total $128,857 · program services $25,771 · management and general $51,543 · fundraising $51,543
-
22 · Depreciation, depletion and amortization
total $278,687 · program services $55,737 · management and general $111,475 · fundraising $111,475
-
23 · Insurance
total $31,093 · program services $6,219 · management and general $12,437 · fundraising $12,437
-
24a · Other expenses: UTILITIES
total $35,915 · program services $7,183 · management and general $14,366 · fundraising $14,366
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $15,695 · program services $3,139 · management and general $6,278 · fundraising $6,278
-
24c · Other expenses: PROGRAM EXPENSE
total $15,670 · program services $3,134 · management and general $6,268 · fundraising $6,268
-
24d · Other expenses: MEALS
total $3,167 · program services $633 · management and general $1,267 · fundraising $1,267
-
24e · All other expenses
total $6,552 · program services $1,312 · management and general $2,620 · fundraising $2,620
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $346,526 · end of year $288,708
-
9 · Prepaid expenses and deferred charges
beginning of year $14,609 · end of year $31,083
-
10a · Land, buildings and equipment: cost or other basis
$8,585,442
-
10b · Land, buildings and equipment: accumulated depreciation
$556,411
-
10c · Land, buildings and equipment, net
beginning of year $8,272,569 · end of year $8,029,031
-
17 · Accounts payable and accrued expenses
beginning of year $9,514 · end of year $8,869
-
23 · Secured mortgages and notes payable
beginning of year $3,974,273 · end of year $3,951,433
-
25 · Other liabilities
beginning of year $64,126 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $4,585,791 · end of year $4,388,520
Mission and programs · 2024
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 $179,821 · Grants $355 · Revenue $25,000
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jerry JurgensenJERRY JURGENSEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jessica JurgensenJESSICA JURGENSEN
TREASURER/SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Bill HamikBILL HAMIK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eva JessenEVA JESSEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andre StreetANDRE STREET
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brett GottschBRETT GOTTSCH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Katrina LaneKATRINA LANE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tara SimmonsTARA SIMMONS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Heather SmithHEATHER SMITH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nick O'BrienNICK O'BRIEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SuzanneSUZANNE
EXECUTIVE DIRECTOR (THRU 11/08/24)
- Total calculated
- $144,467
- From this org
- $144,467
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Shellie Hegge-GomesSHELLIE HEGGE-GOMES
DIRECTOR OF PRIMARY CARE SERVICES
- Total calculated
- $102,454
- From this org
- $102,454
- From related orgs
- $0
- Other
- $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
- 2024
- Filed
- 28 February 2025
- IRS schema version
- 2024v5.0
- Source object
- 202500609349300510
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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