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Nonprofiteer
← EDEN CENTERS

Form 990 for tax year 2022

Filed by EDEN CENTERS.

Totals

Total revenue
$633,252
Total expenses
$756,881
Contributions and grants received
$583,960
Grants paid
$58,794
Program service revenue
$0
Investment income
$433
Other revenue
$48,859
Total assets, end of year
$1,972,812
Total liabilities, end of year
$185,641
Net assets or fund balances, end of year
$1,787,171
Program services expenses (Part IX)
$636,244
Management and general expenses
$97,999
Fundraising expenses
$22,638
Program service expenses (Part III)
$636,244

Program services were 84.1% 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

    $100,270

  • 1f · All other contributions, gifts and grants

    $483,690

  • 3 · Investment income

    total $433 · excluded $433

  • 8a · Fundraising events: gross income

    $55,298

  • 8a · Fundraising events: contributions included on line 1c

    $100,270

  • 8b · Fundraising events: direct expenses

    $50,174

  • 8c · Net income from fundraising events

    total $5,124 · excluded $5,124

  • 10a · Gross sales of inventory

    $4,360

  • 10b · Cost of goods sold

    $1,093

  • 10c · Net income from sales of inventory

    total $3,267 · unrelated business $3,267

  • 11a · Other revenue: INSURANCE PROCEEDS

    total $33,462 · related or exempt $33,462

  • 11b · Other revenue: WORKERS COMP REFUND

    total $5,793 · related or exempt $5,793

  • 11c · Other revenue: OTHER INCOME

    total $1,213 · related or exempt $1,213

  • 11e · Other revenue, total

    $40,468

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $58,794 · program services $58,794

  • 5 · Compensation of officers, directors and key employees

    total $90,371 · program services $89,467 · management and general $904

  • 7 · Other salaries and wages

    total $300,541 · program services $297,535 · management and general $3,006

  • 10 · Payroll taxes

    total $30,357 · program services $30,053 · management and general $304

  • 11c · Fees: accounting

    total $22,676 · management and general $22,676

  • 11g · Fees: other

    total $30,894 · program services $16,201 · management and general $14,693

  • 12 · Advertising and promotion

    total $200 · management and general $200

  • 13 · Office expenses

    total $6,864 · program services $126 · management and general $6,348 · fundraising $390

  • 14 · Information technology

    total $21,041 · program services $2,612 · management and general $16,169 · fundraising $2,260

  • 16 · Occupancy

    total $104,422 · program services $87,687 · management and general $16,735

  • 17 · Travel

    total $12,192 · program services $11,726 · management and general $466

  • 20 · Interest

    total $4,124 · management and general $4,124

  • 22 · Depreciation, depletion and amortization

    total $23,512 · program services $21,161 · management and general $2,351

  • 23 · Insurance

    total $13,570 · program services $12,213 · management and general $1,357

  • 24a · Other expenses: RESIDENT SERVICES

    total $3,450 · management and general $3,189 · fundraising $261

  • 24b · Other expenses: TELEPHONE

    total $10,401 · program services $7,209 · management and general $3,192

  • 24c · Other expenses: MISCELLANEOUS

    total $3,749 · program services $1,460 · management and general $2,285 · fundraising $4

  • 24d · Other expenses: FUNDRAISING

    total $19,723 · fundraising $19,723

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $354,990 · end of year $282,042

  • 2 · Savings and temporary cash investments

    beginning of year $362,500 · end of year $232,944

  • 3 · Pledges and grants receivable

    beginning of year $296,034 · end of year $273,684

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,511 · end of year $6,604

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

    $1,252,405

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

    $75,517

  • 10c · Land, buildings and equipment, net

    beginning of year $1,063,194 · end of year $1,176,888

  • 15 · Other assets

    beginning of year $650 · end of year $650

  • 17 · Accounts payable and accrued expenses

    beginning of year $21,079 · end of year $35,641

  • 23 · Secured mortgages and notes payable

    beginning of year $150,000 · end of year $150,000

  • 27 · Net assets without donor restrictions

    beginning of year $1,307,197 · end of year $1,257,954

  • 28 · Net assets with donor restrictions

    beginning of year $603,603 · end of year $529,217

Mission and programs · 2022

Mission

EDEN HOUSE IS A MOVEMENT TO ERADICATE THE TRAFFICKING AND SELLING OF HUMAN BEINGS. WE CREATE SYSTEMIC CHANGE THROUGH YOUTH PREVENTION, EDUCATION AND LEGISLATIVE ADVOCACY, AND RECOVERY AND REENTRY SERVICES FOR VICTIMS, INCLUDING LONG-TERM SHELTER.

  • HOUSING: EDEN HOUSE PROVIDES COMPREHENSIVE RECOVERY SERVICES FOR 19 VICTIMS OF HUMAN TRAFFICKING IN A LONG-TERM RESIDENTIAL RECOVERY PROGRAM.

    Expenses $635,194 · Revenue $40,468

  • OUTREACH & COMMUNITY EDUCATION: TO INFORM AND EDUCATE OUR COMMUNITY ON HUMAN TRAFFICKING AND SEXUAL EXPLOITATION THAT EXISTS IN OUR COMMUNITY. IN PARTICULAR, EDEN HOUSE PROVIDES PREVENTION EDUCATION FOR AT-RISK GIRLS.

    Expenses $1,050

  • JOB SKILLS: EDEN HOUSE PROVIDES JOB SKILLS TRAINING AND WORK EXPERIENCE FOR ITS RESIDENTS THROUGH ITS SOCIAL ENTERPRISE.

As filed on the 2022 return.

Listed in Part VII

  • Peggy Babin Indest

    EXECUTIVE DIRECTOR & SECRETAR

    Total calculated
    $90,371
    From this org
    $90,371
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Erin Luetkemeier

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    2

  • Honorable Joy Cossich Lobrano

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1

  • Kara McQueen-Borden JD

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    0.65

  • Reverend John Pitzer

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    0.4

  • Emily Palit

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1

  • Susie Allen Drph MBA

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    0.75

  • Courtney Freeman

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    2

  • Yvette M Jones

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    0.4

  • Kara Van De Carr JD

    PRESIDENT AND FOUNDER

    Total calculated
    $0
    Hours/week
    22

  • Katherine K Green JD

    VICE PRESIDENT AND FOUNDER

    Total calculated
    $0
    Hours/week
    1

  • Gina Rachel CPA

    TREASURER

    Total calculated
    $0
    Hours/week
    0.62

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
11 August 2023
IRS schema version
2022v5.0
Source object
202442419349300149

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