Totals
- Total revenue
- $310,768
- Total expenses
- $302,937
- Contributions and grants received
- $259,858
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,457
- Other revenue
- $48,453
- Total assets, end of year
- $238,653
- Total liabilities, end of year
- $10,487
- Net assets or fund balances, end of year
- $228,166
- Program services expenses (Part IX)
- $153,194
- Management and general expenses
- $82,875
- Fundraising expenses
- $14,744
- Program service expenses (Part III)
- $153,194
Program services were 50.6% 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.
-
1f · All other contributions, gifts and grants
$259,858
-
1g · Noncash contributions included above
$12,600
-
3 · Investment income
total $2,457 · related or exempt $2,457
-
8a · Fundraising events: gross income
$65,916
-
8b · Fundraising events: direct expenses
$17,463
-
8c · Net income from fundraising events
total $48,453
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 $45,096 · program services $45,096
-
6 · Compensation of disqualified persons
total $117,149 · program services $81,314 · management and general $24,114 · fundraising $11,721
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $14,938 · program services $11,652 · management and general $2,241 · fundraising $1,045
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $5,721 · management and general $5,721
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $1,978 · fundraising $1,978
-
13 · Office expenses
total $21,785 · management and general $21,785
-
14 · Information technology
total $2,236 · management and general $2,236
-
15 · Royalties
total $0
-
16 · Occupancy
total $24,863 · program services $11,673 · management and general $13,190
-
17 · Travel
total $1,116 · program services $1,116
-
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 $1,328 · program services $1,328
-
23 · Insurance
total $7,584 · management and general $7,584
-
24a · Other expenses: Utilities
total $6,004 · management and general $6,004
-
24b · Other expenses: Training
total $1,015 · program services $1,015
-
24c · Other expenses: Programming
total $52,124
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $56,046 · end of year $63,467
-
2 · Savings and temporary cash investments
beginning of year $145,537 · end of year $170,976
-
3 · Pledges and grants receivable
beginning of year $22,500
-
9 · Prepaid expenses and deferred charges
beginning of year $1,000 · end of year $1,000
-
10a · Land, buildings and equipment: cost or other basis
$13,284
-
10b · Land, buildings and equipment: accumulated depreciation
$10,074
-
10c · Land, buildings and equipment, net
beginning of year $4,538 · end of year $3,210
-
17 · Accounts payable and accrued expenses
beginning of year $9,286 · end of year $10,487
-
31 · Retained earnings, endowment or other funds
beginning of year $220,335 · end of year $228,166
Mission and programs · 2024
Mission
Mentoring young women of Stark and Carroll counties to help them build their social and emotional assets, encouraging them to rise above their circumstances.
-
Summer Programming. For the summer, Hannahs House 119 offers our girls opportunities to continue to connect with their community in a positive way, grow their social and emotional skills, and shape their futures with positive experiences. Our summer program is an extension of what has already been happening in our girls club mentoring program throughout the school year, and we want to keep those relationships and positive role models in their lives throughout the summer. The almost 100 at risk girls that we serve in Stark and Carroll County will be given an opportunity to join for 8 weeks in the summer. Summer programming will include a Bible Study if they so choose, a service project at a local nursing home where they will get to paint nails, play games, and get to know people in their community while learning compassion and service. There will be an opportunity for outdoor nature hikes, swimming and educational field trips will be a part of their
Expenses $8,243
-
1 to 1 and CSEC programming - Girls participate in our 1 to 1 Mentoring Program for court referred, high risk or identified sex-trafficked victims. We provide 1 to 1 mentoring services, transportation to other appointments, support during court hearings, as well as guidance through their transition back into the community.
Expenses $7,186
-
Girls participate in our Girls Club-High Risk Program. We meet weekly with each group and provide small group mentoring working on healthy relationships, self-esteem and communication skills as we build their social and emotional assets. We also teach about human trafficking awareness and prevention. We provide meals during these meetings and meet with individual girls 1 to 1 for mentoring sessions as needed.
Expenses $23,878
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Patricia Hostetler
Director
- Total calculated
- $45,096
- From this org
- $45,096
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Amber Zwick
Board President
- Total calculated
- $0
- Hours/week
- 2
-
Christian Turner
Member
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Humble
Member
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca Stedman
Financial Director/Trea.
- Total calculated
- $0
- Hours/week
- 25
-
Miriam Hunter
Secretary
- Total calculated
- $0
- Hours/week
- 2
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
- 15 April 2025
- IRS schema version
- 2024v5.1
- Source object
- 202531149349300028
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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