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← MARY J TREGLIA COMMUNITY HOUSE

Form 990 for tax year 2022

Filed by MARY J TREGLIA COMMUNITY HOUSE.

What the amendment changed

Compared with the return it replaced , filed 1 November 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$398,453 changed to $465,976
Total expenses
$573,783 changed to $608,783
Contributions and grants received
$319,375 changed to $384,818
Program service revenue
$74,667 changed to $76,747
Total assets, end of year
$625,004 changed to $580,461
Total liabilities, end of year
$19,013 changed to $14,228
Net assets or fund balances, end of year
$605,991 changed to $566,233
Program services expenses
$440,835 changed to $473,667
Management and general expenses
$130,204 changed to $133,283
Fundraising expenses
$2,744 changed to $1,833
Program service expenses (Part III)
$440,835 changed to $470,831

Totals

Total revenue
$465,976
Total expenses
$608,783
Contributions and grants received
$384,818
Grants paid
$0
Program service revenue
$76,747
Investment income
$271
Other revenue
$4,140
Total assets, end of year
$580,461
Total liabilities, end of year
$14,228
Net assets or fund balances, end of year
$566,233
Program services expenses (Part IX)
$473,667
Management and general expenses
$133,283
Fundraising expenses
$1,833
Program service expenses (Part III)
$470,831

Program services were 77.8% 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

    $128,091

  • 1e · Government grants (contributions)

    $127,130

  • 1f · All other contributions, gifts and grants

    $129,597

  • 2a · Program service revenue: CHILDRENS PROGRAMS

    total $20,150 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: TRANSLATION SERVICES

    total $15,270 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: ELL CLASSES

    total $875 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: IMMIGRATION SERVICES

    total $40,452 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $271 · unrelated business $0 · excluded $271

  • 6a · Gross rents

    real property $4,140

  • 6c · Rental income or loss

    real property $4,140

  • 6d · Net rental income or loss

    total $4,140 · related or exempt $4,140

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $61,340 · program services $0 · management and general $61,340 · fundraising $0

  • 7 · Other salaries and wages

    total $280,842 · program services $250,642 · management and general $30,200 · fundraising $0

  • 9 · Other employee benefits

    total $1,305 · program services $1,305 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $25,790 · program services $19,178 · management and general $6,612 · fundraising $0

  • 11a · Fees: management

    total $4,800 · program services $0 · management and general $4,800 · fundraising $0

  • 11c · Fees: accounting

    total $14,386 · program services $0 · management and general $14,386 · fundraising $0

  • 13 · Office expenses

    total $21,578 · program services $15,189 · management and general $5,735 · fundraising $654

  • 14 · Information technology

    total $13,129 · program services $9,375 · management and general $3,215 · fundraising $539

  • 16 · Occupancy

    total $23,478 · program services $21,685 · management and general $1,793 · fundraising $0

  • 17 · Travel

    total $341 · program services $279 · management and general $62 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $34,863 · program services $33,624 · management and general $743 · fundraising $496

  • 23 · Insurance

    total $13,986 · program services $11,792 · management and general $2,194 · fundraising $0

  • 24a · Other expenses: DIRECT PROGRAM COSTS

    total $107,869 · program services $107,850 · management and general $19 · fundraising $0

  • 24b · Other expenses: CONTINUTING EDUCATION

    total $1,932 · program services $1,278 · management and general $654 · fundraising $0

  • 24c · Other expenses: MISCELLANEOUS

    total $2,915 · program services $1,385 · management and general $1,530 · fundraising $0

  • 24d · Other expenses: HOSPITALITY

    total $229 · program services $85 · management and general $0 · fundraising $144

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $62,607 · end of year $4,637

  • 2 · Savings and temporary cash investments

    beginning of year $47,640 · end of year $6,495

  • 3 · Pledges and grants receivable

    beginning of year $69,797 · end of year $61,554

  • 4 · Accounts receivable

    beginning of year $276 · end of year $10,313

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,637 · end of year $6,197

  • 10a · Land, buildings and equipment: cost or other basis

    $929,711

  • 10b · Land, buildings and equipment: accumulated depreciation

    $445,966

  • 10c · Land, buildings and equipment, net

    beginning of year $549,707 · end of year $483,745

  • 11 · Investments: publicly traded securities

    beginning of year $7,233 · end of year $7,464

  • 15 · Other assets

    beginning of year $480 · end of year $56

  • 17 · Accounts payable and accrued expenses

    beginning of year $28,745 · end of year $14,205

  • 21 · Escrow or custodial account liability

    beginning of year $3,021 · end of year $23

  • 27 · Net assets without donor restrictions

    beginning of year $546,919 · end of year $425,312

  • 28 · Net assets with donor restrictions

    beginning of year $169,692 · end of year $140,921

Mission and programs · 2022

Mission

OUR MISSSION IS TO WELCOME, EMPOWER, EDUCATE AND ADVOCATE FOR FOR NEW SIOUXLAND FAMILIES

  • IMMIGRANT SERVICES-THE COMMUNITY HOUSE IS RECOGNIZED BY THE DEPARTMENT OF JUSTICE (DOJ) TO PROVIDE IMMIGRATION LEGAL SERVICES AND IS THE ONLY LOCAL NON-PROFIT THAT IS DOK ACCREDITED WITH LICENSED ATTORNEYS. IT IS ALSO A REMOTE SETTLEMENT ORGANIZATION UNDER AN AGREEMENT ITH THE UNITED STATE CONFERENCE OF CATHOLIC BISHOPS MIGRATION AND REFUGEE SERVICES. EXPERIENCED INSTRUCTORS LEAD ENGLISH LANGUAGE LEARNER AND CITIZENSHIP CLASSES AT THE COMMUNITY HOUSE. BILINGUAL STAFF AND VOLUNTEERS PROVIDE TRANSLATION ADN INTERPRETATION IN 8 LANGUAGES

    Expenses $335,977 · Revenue $57,472

  • CHILDRENS PROGRAMS- THE PRESCHOOL PROGRAM IS LICENSED BY THE DHS WITH A QUALITY RATING OF 4. IT IS CONNECTED WITH LICENSED PRESCHOOLS IN THE SIOUX CITY SCHOOL DISTRICT AND OTHERS WITHIN SIOUXLAND. IT UTILIZES CREATIVE CURRICULUM FOR PRESCHOOL WHICH IS A COMPREHENSIVE, RESEARCH BASED CURRICULUM THAT PROMOTES EXPLORATION AND DISCOVERY AS A WAY OF LEARNING, ENABLING CHILDREN TO DEVELOP CONFIDENCE CREATIVITY, AND LIFELONG CRITICAL THINKING SKILLS ABRA PALABRA IS A PROGRAM PROVIDING SPANISH LESSONS FOR 4-6 YEAR OLDS

    Expenses $134,854 · Revenue $20,150

  • VOLUNTEER INCOME TAX ASSISTANCE (VITA) IRS CERTIFIED VOLUNTEERS PROVIDE FREE TAX PREPARATION SERVICES TO LOW INCOME CLIENTS WHILE EDUCATING THEM ABOUT INCOME TAXES AND FINANCIAL LITERACY TOOLS COMMUNITY GARDEN - GARDEN PLOTS ARE AVAILABLE TO COMMUNITY MEMBERS TO TEND AND REAP THE PRODUCE, EXTRA PRODUCE IS SHARED IN THE COMMUNITY AT NO COST

    Revenue $1,833

As filed on the 2022 return.

Listed in Part VII

  • MATT SCOTT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • FREDDY DIAZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • REVATHI TRUONG

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • THERESA WEAVER BASYE

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.25

  • BECKY CARLSON

    EXECUTIVE DIRECTOR

    Total calculated
    $46,409
    From this org
    $42,867
    From related orgs
    $0
    Other
    $3,542
    Hours/week
    40

  • SALLY HARTLEY

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.25

  • CHRISTIAN SUPIOT

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.25

  • CAITLIN BLIEK

    EXECUTIVE DIRECTOR

    Total calculated
    $18,627
    From this org
    $18,473
    From related orgs
    $0
    Other
    $154
    Hours/week
    40

  • BARBARA NEWHOUSE

    EXECUTIVE DIRECTOR

    Total calculated
    $4,800
    From this org
    $4,800
    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
2022
Filed
24 June 2024
IRS schema version
2022v5.0
Source object
202442409349301314

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