Totals
- Total revenue
- $304,539
- Total expenses
- $274,884
- Contributions and grants received
- $248,297
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,428
- Other revenue
- $53,814
- Total assets, end of year
- $268,567
- Total liabilities, end of year
- $81,285
- Net assets or fund balances, end of year
- $187,282
- Program services expenses (Part IX)
- $254,679
- Management and general expenses
- $20,205
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $254,679
Program services were 92.6% 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.
-
1e · Government grants (contributions)
$600
-
1f · All other contributions, gifts and grants
$247,697
-
3 · Investment income
total $2,428 · related or exempt $2,428
-
8a · Fundraising events: gross income
$64,766
-
8b · Fundraising events: direct expenses
$10,952
-
8c · Net income from fundraising events
total $53,814 · excluded $53,814
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $135,141 · program services $135,141
-
7 · Other salaries and wages
total $64,574 · program services $64,574
-
9 · Other employee benefits
total $2,560 · program services $2,560
-
10 · Payroll taxes
total $16,148 · program services $16,148
-
11c · Fees: accounting
total $7,407 · management and general $7,407
-
11g · Fees: other
total $1,375 · management and general $1,375
-
12 · Advertising and promotion
total $3,702 · program services $3,702
-
13 · Office expenses
total $1,342 · management and general $1,342
-
14 · Information technology
total $2,337 · management and general $2,337
-
16 · Occupancy
total $8,730 · program services $7,857 · management and general $873
-
17 · Travel
total $635 · program services $635
-
20 · Interest
total $3,124 · program services $3,124
-
22 · Depreciation, depletion and amortization
total $4,702 · program services $4,702
-
23 · Insurance
total $12,432 · program services $9,946 · management and general $2,486
-
24a · Other expenses: STRATEGIC PLANNING/ERC
total $4,385 · management and general $4,385
-
24b · Other expenses: FOOD/CHILDRENS NEEDS
total $4,374 · program services $4,374
-
24c · Other expenses: SHELTER SUPPLIES
total $1,052 · program services $1,052
-
24d · Other expenses: CPR TRAINING EXPENSE
total $830 · program services $830
-
24e · All other expenses
total $34 · program services $34
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $147,984 · end of year $71,794
-
2 · Savings and temporary cash investments
end of year $102,559
-
9 · Prepaid expenses and deferred charges
beginning of year $5,990 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$125,208
-
10b · Land, buildings and equipment: accumulated depreciation
$30,994
-
10c · Land, buildings and equipment, net
beginning of year $85,872 · end of year $94,214
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $3,923 · end of year $5,008
-
23 · Secured mortgages and notes payable
beginning of year $78,296 · end of year $76,277
-
27 · Net assets without donor restrictions
beginning of year $145,311 · end of year $172,609
-
28 · Net assets with donor restrictions
beginning of year $12,316 · end of year $14,673
Mission and programs · 2023
Mission
TO PROVIDE A TEMPORARY, SAFE AND LOVING HOME FOR CHILDREN OF FAMILIES IN STRESSFUL SITUATIONS, TO SUPPORT AND STRENGTHEN FAMILIES AND TO PREVENT CHILD ABUSE AND NEGLECT.
-
TO PROVIDE A TEMPORARY, SAFE AND CONFIDENTIAL SHELTER FOR CHILDREN OF FAMILIES IN STRESSFUL, ABUSIVE OR CRISIS SITUATIONS. DURING THE 2023-2024 FISCAL YEAR MORE THAN 710 DAYS OF CARE AND 1,280 NUTRITIOUS MEALS WERE PROVIDED TO 68 CHILDREN OF 44 FAMILIES SUFFERING FROM A CRISIS SITUATION.
Expenses $213,125
-
THE ORGANIZATION'S FAMILY ADVOCACY PROGRAM PROVIDES CHILDREN'S CARE GIVERS WITH REFERRALS TO OUTSIDE RESOURCES, PARENTING & CRISIS COACHING & ADVOCACY WITHIN AVAILABLE HOUSING, MEDICAL AND GOVERNMENT PROGRAMS. HOMELESS FAMILIES OBTAINED SAFE AND STABLE HOUSING BY THE END OF THEIR INVOLVEMENT WITH THE FAMILY ADVOCATE PROGRAM DURING THE PAST FISCAL YEAR. AS WELL AS, CHILDREN WITH DEVELOPMENTAL DELAYS WERE CONNECTED WITH ESSENTIAL EVALUATION AND EARLY INTERVENTION SERVICES WHICH HAD NOT PREVIOUSLY BEEN RECEIVED.
Expenses $41,520
-
COMMUNITY OUTREACH TO ACQUAINT COMMUNITY TO HOMELESS NEEDS AND CARE FOR HOMELESS FAMILIES DURING STRESSFUL SITUATIONS.
Expenses $34
As filed on the 2023 return.
Listed in Part VII
-
Amber CollinsAMBER COLLINS
PAST BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Emily HoffroggeEMILY HOFFROGGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Andreas BraulickANDREAS BRAULICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Katie SletteKATIE SLETTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
John BlombergJOHN BLOMBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Chris DaltonCHRIS DALTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Allison BurmeisterALLISON BURMEISTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Sean FinglandSEAN FINGLAND
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Anna FrieseANNA FRIESE
BOARD VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 3
-
Steve TurvoldSTEVE TURVOLD
BOARD CHAIRMAN
- Total calculated
- $0
- Hours/week
- 3
-
MacKenzie LovigMACKENZIE LOVIG
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Trisha HomanTRISHA HOMAN
PROGRAM DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- not reported
-
Jessica LehmanJESSICA LEHMAN
FAMILY ADVOCATE
- Total calculated
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- not reported
-
Jenna SchroepferJENNA SCHROEPFER
PROGRAM MANAGER
- Total calculated
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- not reported
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413139349301641
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