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Nonprofiteer
← MARY J TREGLIA COMMUNITY HOUSE

Form 990 for tax year 2024

Filed by MARY J TREGLIA COMMUNITY HOUSE.

Totals

Total revenue
$1,132,398
Total expenses
$995,699
Contributions and grants received
$1,045,245
Grants paid
$0
Program service revenue
$84,206
Investment income
$725
Other revenue
$2,222
Total assets, end of year
$1,066,714
Total liabilities, end of year
$659,728
Net assets or fund balances, end of year
$406,986
Program services expenses (Part IX)
$836,856
Management and general expenses
$142,546
Fundraising expenses
$16,297
Program service expenses (Part III)
$836,856

Program services were 84.0% 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.

  • 1a · Federated campaigns

    $120,070

  • 1c · Fundraising events

    $2,676

  • 1e · Government grants (contributions)

    $500,404

  • 1f · All other contributions, gifts and grants

    $422,095

  • 2a · Program service revenue: CHILDRENS PROGRAMS

    total $21,553 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: TRANSLATION SERVICES

    total $10,887 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: ELL CLASSES

    total $5,155 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: IMMIGRATION SERVICES

    total $32,472 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $14,139 · unrelated business $14,139 · excluded $0

  • 3 · Investment income

    total $725 · unrelated business $725 · excluded $0

  • 6a · Gross rents

    real property $2,222

  • 6c · Rental income or loss

    real property $2,222

  • 6d · Net rental income or loss

    total $2,222 · unrelated business $2,222

  • 8a · Fundraising events: gross income

    $0

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

    $2,676

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $56,078 · program services $3,678 · management and general $52,400 · fundraising $0

  • 7 · Other salaries and wages

    total $384,835 · program services $340,830 · management and general $44,005 · fundraising $0

  • 9 · Other employee benefits

    total $9,690 · program services $9,465 · management and general $225 · fundraising $0

  • 10 · Payroll taxes

    total $33,660 · program services $30,812 · management and general $2,848 · fundraising $0

  • 11b · Fees: legal

    total $28,331 · program services $16,460 · management and general $11,871 · fundraising $0

  • 11c · Fees: accounting

    total $9,600 · program services $0 · management and general $9,600 · fundraising $0

  • 11d · Fees: lobbying

    total $43,874 · program services $36,480 · management and general $0 · fundraising $7,394

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $414 · program services $414 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $27,688 · program services $23,534 · management and general $2,769 · fundraising $1,385

  • 14 · Information technology

    total $11,203 · program services $9,523 · management and general $1,120 · fundraising $560

  • 16 · Occupancy

    total $53,092 · program services $45,758 · management and general $4,889 · fundraising $2,445

  • 17 · Travel

    total $5,865 · program services $4,984 · management and general $587 · fundraising $294

  • 18 · Travel or entertainment for public officials

    total $23,528 · program services $19,459 · management and general $3,494 · fundraising $575

  • 19 · Conferences, conventions and meetings

    total $836 · program services $836 · management and general $0 · fundraising $0

  • 20 · Interest

    total $9,189 · program services $8,270 · management and general $919 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $32,593 · program services $27,547 · management and general $3,364 · fundraising $1,682

  • 23 · Insurance

    total $20,432 · program services $17,366 · management and general $2,044 · fundraising $1,022

  • 24a · Other expenses: DIRECT PROGRAM COSTS

    total $220,160 · program services $220,160 · management and general $0 · fundraising $0

  • 24b · Other expenses: LICENSES

    total $2,570 · program services $2,313 · management and general $257 · fundraising $0

  • 24c · Other expenses: MISCELLANEOUS

    total $2,746 · program services $2,471 · management and general $275 · fundraising $0

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $531 · program services $531 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $18,784 · program services $15,965 · management and general $1,879 · fundraising $940

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $22,514 · end of year $67,014

  • 2 · Savings and temporary cash investments

    end of year $2,739

  • 3 · Pledges and grants receivable

    beginning of year $581,798 · end of year $509,626

  • 4 · Accounts receivable

    beginning of year $55,100

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,957 · end of year $27,945

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

    $969,201

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

    $517,552

  • 10c · Land, buildings and equipment, net

    beginning of year $665,585 · end of year $451,649

  • 11 · Investments: publicly traded securities

    beginning of year $7,233 · end of year $7,741

  • 17 · Accounts payable and accrued expenses

    beginning of year $36,300 · end of year $5,950

  • 19 · Deferred revenue

    beginning of year $537,243 · end of year $537,905

  • 24 · Unsecured notes and loans payable

    beginning of year $127,000 · end of year $115,873

  • 27 · Net assets without donor restrictions

    beginning of year $507,443 · end of year $310,332

  • 28 · Net assets with donor restrictions

    beginning of year $129,201 · end of year $96,654

Mission and programs · 2024

Mission

OUR MISSSION IS TO WELCOME, EMPOWER, EDUCATE AND ADVOCATE FOR FOR NEW SIOUXLAND FAMILIES

  • IMMIGRANT SERVICES-THE COMMUNITY HOUSE IS RECOGNIZED BY THE DEPARTMENT OF JUSTICE (DOJ) TO PROVIDE IMMIGRATION LEGAL SERVICES AND IS THE ONLY LOCAL NON-PROFIT THAT IS DOK ACCREDITED WITH LICENSED ATTORNEYS. IT IS ALSO A REMOTE SETTLEMENT ORGANIZATION UNDER AN AGREEMENT ITH THE UNITED STATE CONFERENCE OF CATHOLIC BISHOPS MIGRATION AND REFUGEE SERVICES. EXPERIENCED INSTRUCTORS LEAD ENGLISH LANGUAGE LEARNER AND CITIZENSHIP CLASSES AT THE COMMUNITY HOUSE. BILINGUAL STAFF AND VOLUNTEERS PROVIDE TRANSLATION ADN INTERPRETATION IN 8 LANGUAGES

    Expenses $621,236 · Revenue $125,245

  • CHILDRENS PROGRAMS- THE PRESCHOOL PROGRAM IS LICENSED BY THE DHS WITH A QUALITY RATING OF 4. IT IS CONNECTED WITH LICENSED PRESCHOOLS IN THE SIOUX CITY SCHOOL DISTRICT AND OTHERS WITHIN SIOUXLAND. IT UTILIZES CREATIVE CURRICULUM FOR PRESCHOOL WHICH IS A COMPREHENSIVE, RESEARCH BASED CURRICULUM THAT PROMOTES EXPLORATION AND DISCOVERY AS A WAY OF LEARNING, ENABLING CHILDREN TO DEVELOP CONFIDENCE CREATIVITY, AND LIFELONG CRITICAL THINKING SKILLS ABRA PALABRA IS A PROGRAM PROVIDING SPANISH LESSONS FOR 4-6 YEAR OLDS

    Expenses $215,620 · Revenue $91,043

As filed on the 2024 return.

Listed in Part VII

  • Theresa Weaver

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.25

  • Sally Hartley

    SECRETARY

    Total calculated
    $3,678
    From this org
    $3,678
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.25

  • Christian Supiot

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.25

  • Barbara Newhouse

    EXECUTIVE DIRECTOR

    Total calculated
    $52,400
    From this org
    $52,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • John Friessen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Roberto Rundquist

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Eddie Thiphasouk

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

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
2024
Filed
22 October 2025
IRS schema version
2024v5.2
Source object
202543219349320269

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