Totals
- Total revenue
- $255,845
- Total expenses
- $131,400
- Contributions and grants received
- $255,845
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $124,445
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $124,445
- Program services expenses (Part IX)
- $128,298
- Management and general expenses
- $3,102
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $128,298
Program services were 97.6% 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
$255,845
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $14,400 · program services $14,400
-
9 · Other employee benefits
total $1,200 · program services $1,200
-
10 · Payroll taxes
total $1,102 · program services $1,102
-
11b · Fees: legal
total $20 · management and general $20
-
11c · Fees: accounting
total $3,240 · program services $2,430 · management and general $810
-
11g · Fees: other
total $2,674 · program services $2,674
-
12 · Advertising and promotion
total $32,375 · program services $32,375
-
13 · Office expenses
total $3,005 · program services $3,005
-
16 · Occupancy
total $46,847 · program services $46,847
-
23 · Insurance
total $2,272 · management and general $2,272
-
24a · Other expenses: SPECIAL EVENT
total $12,725 · program services $12,725
-
24b · Other expenses: HOUSE FURNISHINGS
total $4,949 · program services $4,949
-
24c · Other expenses: HOUSE SUPPLIES
total $3,630 · program services $3,630
-
24d · Other expenses: HOUSE GROCERIES
total $1,878 · program services $1,878
-
24e · All other expenses
total $1,083 · program services $1,083
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $124,445
-
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 $0 · end of year $124,445
Mission and programs · 2022
Mission
ELLA'S HOUSE SUPPORTS PREGNANT AND PARENTING STUDENT MOTHERS, AGES 18-24 YEARS-OLD, ATTENDING COLLEGE IN THE GREATER NASHVILLE AREA. THROUGH HOUSING, MENTAL HEALTH ASSISTANCE, AND COMMUNITY COURAGEOUS WOMEN CAN ACHIEVE THEIR ACADEMIC GOALS AND RAISE THEIR BABIES.
-
ELLA'S HOUSE OPENED ITS DOORS IN JULY 2022. TWO PREGNANT COLLEGIATE WOMEN RESIDED AT ELLA'S HOUSE AS THEY COMPLETED THEIR DEGREES AND THROUGH THE FINAL STAGES OF THEIR PREGNANCY. BOTH WOMEN HAD HEALTHY BABIES. ONE IS WORKING IN HER FIELD OF STUDY AND THE OTHER WILL COMPLETE HER NURSING DEGREE IN FALL 2023.ELLA'S HOUSE HOSTS MONTHLY COMMUNITY OUTREACH PROGRAMS AND WEEKLY COMMUNITY DINNERS. THROUGH THESE TWO INITIATIVES ELLA'S HOUSE HAS SERVED OVER 20 PREGNANT AND PARENTING WOMEN IN THE GREATER NASHVILLE AREA.
Expenses $128,298
As filed on the 2022 return.
Listed in Part VII
-
ELISE JENKINS
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
SUSAN REINFELDT
DIRECTOR OF OPERATIONS
- Total calculated
- $0
- Hours/week
- 40
-
MELISSA JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BLAIRE SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
OLIVIA SPEARS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LAUREN PENNINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CHARLENE SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KATHRYN WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DR CRAIG MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 12 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321329349306682
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