Totals
- Total revenue
- $419,147
- Total expenses
- $403,173
- Contributions and grants received
- $428,201
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,521
- Other revenue
- -$10,575
- Total assets, end of year
- $1,178,666
- Total liabilities, end of year
- $10,679
- Net assets or fund balances, end of year
- $1,167,987
- Program services expenses (Part IX)
- $359,976
- Management and general expenses
- $43,197
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $359,976
Program services were 89.3% 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
$123,887
-
1f · All other contributions, gifts and grants
$304,314
-
1g · Noncash contributions included above
$28,338
-
3 · Investment income
total $1,521 · related or exempt $1,521
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: contributions included on line 1c
$123,887
-
8b · Fundraising events: direct expenses
$12,886
-
8c · Net income from fundraising events
total -$12,886
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other revenue
total $2,311 · related or exempt $2,311
-
11e · Other revenue, total
$2,311
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $171,375 · program services $160,031 · management and general $11,344
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $14,197 · program services $12,777 · management and general $1,420
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $4,000 · management and general $4,000
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $220 · management and general $220
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $6,099 · management and general $6,099
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $69,183 · program services $69,183
-
17 · Travel
total $57 · management and general $57
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $37,912 · program services $37,912
-
23 · Insurance
total $19,895 · program services $19,895
-
24a · Other expenses: supplies
total $31,442 · program services $31,442
-
24b · Other expenses: Grant writing
total $14,100 · management and general $14,100
-
24c · Other expenses: Daycare
total $8,936 · program services $8,936
-
24d · Other expenses: Groceries
total $8,561 · program services $8,561
-
24e · All other expenses
total $17,196 · program services $11,239 · management and general $5,957
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $251,928 · end of year $224,820
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $425 · end of year $125
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,218,461
-
10b · Land, buildings and equipment: accumulated depreciation
$264,740
-
10c · Land, buildings and equipment, net
beginning of year $909,640 · end of year $953,721
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $7,598 · end of year $7,579
-
21 · Escrow or custodial account liability
beginning of year $2,382 · end of year $3,100
-
27 · Net assets without donor restrictions
beginning of year $1,135,297 · end of year $1,167,987
-
28 · Net assets with donor restrictions
beginning of year $16,716
Mission and programs · 2024
Mission
To provide housing for single mothers and their children with counseling and study provided to mothers. To provide counseling and social services to pregnant women in crisis.
-
Transitional housing with support services to single mothers and children.
Expenses $328,833 · Grants $170,657 · Revenue $133,657
-
Pregnancy Resource Center:to provide counseling and social services to pregnant women in crisis.
Expenses $31,143
As filed on the 2024 return.
Listed in Part VII
-
Theresa Supka
President
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Nejman
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Ben Drake
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Maggie Zulauf
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Adarrel Fisher
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dawn Johnson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Maureen Krueger
Fmr Board Membe
- Total calculated
- $0
- Hours/week
- 1
-
Heather LaRocca
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Ray Cwiertniewicz
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
- 2024
- Filed
- 1 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202541219349302214
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