Totals
- Total revenue
- $841,059
- Total expenses
- $1,433,345
- Contributions and grants received
- $799,821
- Grants paid
- $0
- Program service revenue
- $11,525
- Investment income
- $38,956
- Other revenue
- -$9,243
- Total assets, end of year
- $7,267,198
- Total liabilities, end of year
- $26,794
- Net assets or fund balances, end of year
- $7,240,404
- Program services expenses (Part IX)
- $979,141
- Management and general expenses
- $306,707
- Fundraising expenses
- $147,497
- Program service expenses (Part III)
- $979,141
Program services were 68.3% 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.
-
1c · Fundraising events
$538
-
1e · Government grants (contributions)
$156,469
-
1f · All other contributions, gifts and grants
$642,814
-
1g · Noncash contributions included above
$65,425
-
2a · Program service revenue: PROGRAM INCOME
total $11,525 · related or exempt $11,525
-
3 · Investment income
total $70,014 · excluded $70,014
-
7b · Less cost or other basis and sales expenses
securities $31,058
-
7c · Gain or loss
securities -$31,058
-
7d · Net gain or loss
total -$31,058 · excluded -$31,058
-
8a · Fundraising events: gross income
$408
-
8a · Fundraising events: contributions included on line 1c
$538
-
8b · Fundraising events: direct expenses
$9,651
-
8c · Net income from fundraising events
total -$9,243 · excluded -$9,243
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $80,596 · program services $16,119 · management and general $48,358 · fundraising $16,119
-
7 · Other salaries and wages
total $583,780 · program services $455,423 · management and general $54,596 · fundraising $73,761
-
8 · Pension plan contributions
total $10,733 · program services $7,618 · management and general $1,663 · fundraising $1,452
-
9 · Other employee benefits
total $29,466 · program services $20,914 · management and general $4,566 · fundraising $3,986
-
10 · Payroll taxes
total $53,010 · program services $37,624 · management and general $8,215 · fundraising $7,171
-
11c · Fees: accounting
total $83,026 · management and general $83,026
-
11f · Fees: investment management
total $12,568 · management and general $12,568
-
11g · Fees: other
total $11,950 · program services $2,200 · management and general $9,750
-
12 · Advertising and promotion
total $6,884 · fundraising $6,884
-
13 · Office expenses
total $74,175 · program services $14,937 · management and general $50,076 · fundraising $9,162
-
14 · Information technology
total $11,975 · program services $11,975
-
16 · Occupancy
total $130,412 · program services $110,850 · management and general $9,781 · fundraising $9,781
-
19 · Conferences, conventions and meetings
total $8,721 · program services $4,361 · management and general $4,360
-
22 · Depreciation, depletion and amortization
total $236,314 · program services $200,385 · management and general $18,248 · fundraising $17,681
-
23 · Insurance
total $19,997 · program services $16,997 · management and general $1,500 · fundraising $1,500
-
24a · Other expenses: FOOD AND CONTRIBUTED GO
total $79,738 · program services $79,738
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $752,250 · end of year $642,094
-
4 · Accounts receivable
beginning of year $269,717 · end of year $513
-
9 · Prepaid expenses and deferred charges
beginning of year $5,871 · end of year $7,061
-
10a · Land, buildings and equipment: cost or other basis
$5,573,057
-
10b · Land, buildings and equipment: accumulated depreciation
$1,162,478
-
10c · Land, buildings and equipment, net
beginning of year $4,643,532 · end of year $4,410,579
-
11 · Investments: publicly traded securities
beginning of year $1,861,152 · end of year $2,055,414
-
15 · Other assets
beginning of year $153,754 · end of year $151,537
-
17 · Accounts payable and accrued expenses
beginning of year $39,241 · end of year $25,294
-
25 · Other liabilities
beginning of year $2,000 · end of year $1,500
-
27 · Net assets without donor restrictions
beginning of year $6,917,561 · end of year $6,409,179
-
28 · Net assets with donor restrictions
beginning of year $727,474 · end of year $831,225
Mission and programs · 2023
Mission
SEE SCHEDULE O
Activities or mission (Part I)
WE ARE A CHRIST-CENTERED COMMUNITY OF STAFF AND VOLUNTEERS THAT PROVIDES SHELTER TO FAMILIES.
-
FREEDOM HOUSE PROVIDES SHELTER AND TRANSITIONAL HOUSING APARTMENTS TO THOSE EXPERIENCING HOMELESSNESS. THE SHELTER HAS A TOTAL OF 16 ROOMS THAT CAN HOUSE UP TO 6 PEOPLE PER ROOM. THE ORGANIZATION OFFERS PROGRAMMING AND TOOLS TO MAKE CREATE A SUCCESS PLAN FOR LEAVING SHELTER. THE PROGRAMMING FOCUSES ON ECONOMIC STABILITY, TENANT RIGHTS AND MINDSET SHIFT. THESE SERVICES ARE ALSO EXTENDED TO THOSE LIVING IN THE APARTMENTS (TOTAL OF 9 UNITS) AND THE GOAL FOR ALL RESIDENTS IS TO SUCCESSFULLY TRANSITION TO PERMANENT HOUSING. THE AVERAGE LENGTH OF STAY IS 6 MONTHS.
Expenses $979,141 · Revenue $11,525
As filed on the 2023 return.
Listed in Part VII
-
Michelle WaldingerMICHELLE WALDINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric RadzakERIC RADZAK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Chad WiegandCHAD WIEGAND
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Troy MurphyTROY MURPHY
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Al DummerAL DUMMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Candy ConradCANDY CONRAD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah RichardsonSARAH RICHARDSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Karen LancelleKAREN LANCELLE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Adam PaalADAM PAAL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kristi HansenKRISTI HANSEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jen SchmoheJEN SCHMOHE
EXECUTIVE DIRECTOR
- Total calculated
- $80,596
- From this org
- $80,596
- From related orgs
- $0
- Other
- $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
- 24 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413099349301276
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