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Nonprofiteer
← GWENS HOUSE

Form 990 for tax year 2024

Filed by GWENS HOUSE.

Totals

Total revenue
$261,577
Total expenses
$259,988
Contributions and grants received
$219,926
Grants paid
$30,185
Program service revenue
$41,651
Investment income
$0
Other revenue
$0
Total assets, end of year
$20,094
Total liabilities, end of year
$298
Net assets or fund balances, end of year
$19,796
Program services expenses (Part IX)
$234,103
Management and general expenses
$25,699
Fundraising expenses
$186
Program service expenses (Part III)
$234,103

Program services were 90.0% 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)

    $71,228

  • 1f · All other contributions, gifts and grants

    $148,698

  • 2a · Program service revenue: Rental Income(Client)

    total $23,345 · related or exempt $23,345

  • 2b · Program service revenue: Sales of Product(Taxab

    total $16,947 · related or exempt $16,947

  • 2c · Program service revenue: Sales of Product

    total $1,359 · related or exempt $1,359

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $30,185 · program services $30,185

  • 5 · Compensation of officers, directors and key employees

    total $44,851 · program services $33,638 · management and general $11,213

  • 7 · Other salaries and wages

    total $48,501 · program services $48,501

  • 10 · Payroll taxes

    total $5,293 · program services $4,499 · management and general $794

  • 11b · Fees: legal

    total $1,900 · program services $190 · management and general $1,710

  • 12 · Advertising and promotion

    total $5,650 · program services $2,825 · management and general $2,825

  • 13 · Office expenses

    total $6,418 · program services $3,209 · management and general $3,209

  • 16 · Occupancy

    total $63,600 · program services $63,600

  • 17 · Travel

    total $5,804 · program services $2,902 · management and general $2,902

  • 23 · Insurance

    total $3,489 · program services $2,617 · management and general $872

  • 24a · Other expenses: Groceries

    total $26,650 · program services $26,650

  • 24b · Other expenses: Repairs

    total $7,593 · program services $7,593

  • 24c · Other expenses: Miscellaneous

    total $6,063 · program services $4,621 · management and general $1,442

  • 24d · Other expenses: Sales tax paid

    total $2,470 · program services $2,470

  • 24e · All other expenses

    total $1,521 · program services $603 · management and general $732 · fundraising $186

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $15,787 · end of year $15,984

  • 15 · Other assets

    beginning of year $4,110 · end of year $4,110

  • 25 · Other liabilities

    beginning of year $1,690 · end of year $298

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $18,207 · end of year $19,796

Mission and programs · 2024

Mission

To help ENGAGE women during & after incarceration by EQUIPPING them with safe housing opportunities & job networking, and EMPOWERING them with ENCOURAGEMENT, sober support, and spiritual mentoring.

Activities or mission (Part I)

Established to help ENGAGE women during & after incarceration by EQUIPPING them with safe housing opportunities & job networking, and EMPOWERING them with ENCOURAGEMENT, sober support, and spiritual mentoring

  • Gwen's House helps create a safer community by helping ladies successfully re-enter societyto help ENGAGE women during & after incarceration by EQUIPPING them with safe housing opportunities & job networking, and EMPOWERING them with ENCOURAGEMENT, sober support, and spiritual mentoring.

    Expenses $234,103 · Grants $30,185 · Revenue $41,651

As filed on the 2024 return.

Listed in Part VII

  • Brenton Weirich

    Treasurer

    Total calculated
    $0
    Hours/week
    1.5

  • Beth Miller

    Secretary

    Total calculated
    $0
    Hours/week
    1.5

  • Holly McCullum

    Board Member

    Total calculated
    $0
    Hours/week
    1.5

  • Dave Manko

    Vice President

    Total calculated
    $0
    Hours/week
    1.5

  • Jill Sullivan

    President

    Total calculated
    $44,850
    From this org
    $44,850
    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

  • Faith Family Church

    $15,343

    General operations

Provenance

Return type
form_990
Tax year
2024
Filed
13 February 2026
IRS schema version
2024v5.5
Source object
202640479349300964

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