Totals
- Total revenue
- $46,311
- Total expenses
- $58,444
- Contributions and grants received
- $40,341
- Grants paid
- $0
- Program service revenue
- $525
- Investment income
- $5,445
- Other revenue
- $0
- Total assets, end of year
- $204,652
- Total liabilities, end of year
- $747
- Net assets or fund balances, end of year
- $203,905
- Program services expenses (Part IX)
- $51,180
- Management and general expenses
- $6,167
- Fundraising expenses
- $1,097
- Program service expenses (Part III)
- $51,180
Program services were 87.6% 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
$40,341
-
2a · Program service revenue: CONSULTING REVENUE
total $525 · related or exempt $525
-
3 · Investment income
total $5,414 · excluded $5,414
-
7a · Gross sales of assets other than inventory
other assets $1,300
-
7b · Less cost or other basis and sales expenses
other assets $1,269
-
7c · Gain or loss
other assets $31
-
7d · Net gain or loss
total $31 · related or exempt $31
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $18,796 · program services $18,796
-
7 · Other salaries and wages
total $12,900 · program services $12,900
-
10 · Payroll taxes
total $2,424 · program services $2,424
-
11c · Fees: accounting
total $4,214 · management and general $4,214
-
11g · Fees: other
total $214 · program services $214
-
13 · Office expenses
total $1,290 · program services $763 · management and general $527
-
22 · Depreciation, depletion and amortization
total $10,018 · program services $10,018
-
23 · Insurance
total $1,426 · management and general $1,426
-
24a · Other expenses: RESIDENT ASSISTANCE
total $5,532 · program services $5,532
-
24b · Other expenses: DONOR RELATIONS
total $1,097 · fundraising $1,097
-
24c · Other expenses: SUPPLIES
total $255 · program services $255
-
24d · Other expenses: MEALS AND ENTERTAINMENT
total $214 · program services $214
-
24e · All other expenses
total $64 · program services $64
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $82,258 · end of year $40,761
-
2 · Savings and temporary cash investments
beginning of year $100,000 · end of year $125,662
-
10a · Land, buildings and equipment: cost or other basis
$67,920
-
10b · Land, buildings and equipment: accumulated depreciation
$29,691
-
10c · Land, buildings and equipment, net
beginning of year $35,116 · end of year $38,229
-
25 · Other liabilities
beginning of year $1,401 · end of year $747
-
27 · Net assets without donor restrictions
beginning of year $215,973 · end of year $203,905
Mission and programs · 2023
Mission
HOME OF OUR OWN IS DEDICATED TO CREATING AND SUSTAINING A JOYFUL, INCLUSIVE COMMUNITY AND CELEBRATING INDEPENDENCE FOR DISABLED RESIDENTS AT PRAIRIE HAUS. WE ARE COMMITTED TO SHARING WHAT WE HAVE LEARNED TO EMPOWER OTHER GROUPS TO ALSO CREATE INCLUSIVE COMMUNITIES.
-
RAISE AWARENESS AND FUNDS TO POSITIVELY AFFECT THE QUALITY OF LIVES OF DISABLED ADULTS BY ASSISTING WITH AFFORDABLE LIVING AND PROVIDING FOR BUILDING ENHANCEMENTS AND COMMUNITY ACTIVITIES; MENTOR AND EMPOWER GRASS ROOTS GROUPS NATIONWIDE TO CREATE THEIR OWN INCLUSIVE AND AFFORDABLE HOUSING.
Expenses $51,180 · Revenue $525
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mary Anne OemichenMARY ANNE OEMICHEN
EXEC. DIR/CH
- Total calculated
- $18,796
- From this org
- $18,796
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Jacqueline MoenJACQUELINE MOEN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Pete LukszysPETE LUKSZYS
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Bridget ZimmermanBRIDGET ZIMMERMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Jennifer DiedrichJENNIFER DIEDRICH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Beth LuchsingerBETH LUCHSINGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Theresa MagennisTHERESA MAGENNIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Dianne RoelkeDIANNE ROELKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Carrie StaleyCARRIE STALEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Lucy WallitschLUCY WALLITSCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Dave WyttenbachDAVE WYTTENBACH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Will OemichenWILL OEMICHEN
EX-OFFICIO M
- Total calculated
- $0
- Hours/week
- 3
-
Susan WallitschSUSAN WALLITSCH
EX-OFFIXIO M
- Total calculated
- $0
- Hours/week
- 3
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
- 2023
- Filed
- 30 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433199349304838
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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