Totals
- Total revenue
- $334,141
- Total expenses
- $299,747
- Contributions and grants received
- $261,068
- Grants paid
- $0
- Program service revenue
- $16,109
- Investment income
- $8,248
- Other revenue
- $48,716
- Total assets, end of year
- $846,748
- Total liabilities, end of year
- $414,416
- Net assets or fund balances, end of year
- $432,332
- Program services expenses (Part IX)
- $243,355
- Management and general expenses
- $41,138
- Fundraising expenses
- $15,254
- Program service expenses (Part III)
- $243,355
Program services were 81.2% 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
$1,989
-
1e · Government grants (contributions)
$34,012
-
1f · All other contributions, gifts and grants
$225,067
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $15,293 · related or exempt $15,293
-
2b · Program service revenue: SEEDS 2 TABLE
total $816 · related or exempt $816
-
3 · Investment income
total $8,248 · excluded $8,248
-
8a · Fundraising events: gross income
$60,323
-
8b · Fundraising events: direct expenses
$11,689
-
8c · Net income from fundraising events
total $48,634 · excluded $48,634
-
11a · Other revenue: OTHER REVENUES
total $82 · related or exempt $82
-
11e · Other revenue, total
$82
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $32,505 · program services $32,505
-
9 · Other employee benefits
total $4,787 · program services $4,787
-
10 · Payroll taxes
total $4,583 · program services $4,583
-
11c · Fees: accounting
total $9,786 · program services $6,850 · management and general $2,936
-
11g · Fees: other
total $10,500 · program services $10,500
-
12 · Advertising and promotion
total $6,118 · program services $5,384 · fundraising $734
-
13 · Office expenses
total $13,956 · program services $3,723 · management and general $9,660 · fundraising $573
-
17 · Travel
total $600 · management and general $600
-
20 · Interest
total $20,242 · program services $15,789 · management and general $2,024 · fundraising $2,429
-
22 · Depreciation, depletion and amortization
total $23,814 · program services $18,575 · management and general $2,381 · fundraising $2,858
-
23 · Insurance
total $11,677 · program services $9,108 · management and general $1,168 · fundraising $1,401
-
24a · Other expenses: SUPPLIES
total $86,441 · program services $86,441
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $40,621 · program services $31,684 · management and general $4,062 · fundraising $4,875
-
24c · Other expenses: UTILITIES
total $12,012 · program services $9,370 · management and general $1,201 · fundraising $1,441
-
24d · Other expenses: MISCELLANEOUS EXP
total $9,853 · management and general $9,853
-
24e · All other expenses
total $12,252 · program services $4,056 · management and general $7,253 · fundraising $943
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $21,316 · end of year $46,271
-
8 · Inventories for sale or use
end of year $500
-
10a · Land, buildings and equipment: cost or other basis
$1,160,617
-
10b · Land, buildings and equipment: accumulated depreciation
$398,644
-
10c · Land, buildings and equipment, net
beginning of year $747,751 · end of year $761,973
-
11 · Investments: publicly traded securities
beginning of year $9,165 · end of year $10,340
-
15 · Other assets
beginning of year $42,757 · end of year $27,664
-
17 · Accounts payable and accrued expenses
beginning of year $11,900 · end of year $13,145
-
23 · Secured mortgages and notes payable
beginning of year $416,600 · end of year $401,271
-
27 · Net assets without donor restrictions
beginning of year $352,613 · end of year $390,996
-
28 · Net assets with donor restrictions
beginning of year $39,876 · end of year $41,336
Mission and programs · 2025
Mission
NATASHA HOUSE, INC. IS A RESIDENTIAL PROGRAM FOR HOMELESS FAMILIES WITH SUPPORTIVE SERVICES THAT WILL EMPOWER THEM TO ACHIEVE AND MAINTAIN SELF SUFFICIENCY. THE PROGRAM PROVIDES CASE MANAGEMENT AND LIFE SKILLS TRAINING TO ADDRESS ISSUES THAT CAUSED THEM TO BE HOMELESS.
Activities or mission (Part I)
TO PROVIDE TRANSITIONAL HOME RESIDENCEY WHILE PROVIDING LIFE SKILLS TRAINING TO HOMLESS WOMEN AND THEIR CHILDREN THAT WILL ENABLE THEM TO BREAK THE HOMELESS CYCLE.
-
FUNDS EXPENDED TO FURTHER THE PURPOSE OF NATASHA HOUSE, INC. THE PURPOSE IS TO PROVIDE HOUSING AND TRAINING TO HELP BREAK THE HOMELESS CYCLE. THE MAJOR PORTION OF THESE EXPENDITURES WENT TO PROVIDING HOUSING AND TRAINING FOR HOMELESS FAMILIES.
Expenses $243,355 · Revenue $334,141
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Karen BrownKAREN BROWN
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 30
-
Ugochukwu IhejirlkaUGOCHUKWU IHEJIRLKA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 20
-
Quinisha CarterQUINISHA CARTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 20
-
Akyra ThompsonAKYRA THOMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 20
-
Pauline RiddickPAULINE RIDDICK
SECRETARY
- Total calculated
- $0
- Hours/week
- 30
-
Debra CarrollDEBRA CARROLL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 20
-
Naketcha MooreNAKETCHA MOORE
CHAIR
- Total calculated
- $0
- Hours/week
- 50
-
Lavonne BentonLAVONNE BENTON
TREASURER
- Total calculated
- $0
- Hours/week
- 70
-
Gina MeeksGINA MEEKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 20
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
- 2025
- Filed
- 29 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202611499349300046
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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