Skip to content
Nonprofiteer
← HANNAHS HOME

Form 990 for tax year 2023

Filed by HANNAHS HOME.

Totals

Total revenue
$737,073
Total expenses
$493,932
Contributions and grants received
$732,623
Grants paid
$0
Program service revenue
$250
Investment income
$14,504
Other revenue
-$10,304
Total assets, end of year
$1,251,184
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,251,184
Program services expenses (Part IX)
$379,067
Management and general expenses
$101,870
Fundraising expenses
$12,995
Program service expenses (Part III)
$379,067

Program services were 76.7% 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.

  • 1c · Fundraising events

    $168,600

  • 1e · Government grants (contributions)

    $39,550

  • 1f · All other contributions, gifts and grants

    $524,473

  • 2a · Program service revenue: Daycare Income

    total $250 · excluded $250

  • 3 · Investment income

    total $14,504 · excluded $14,504

  • 6a · Gross rents

    real property $6,000

  • 6c · Rental income or loss

    real property $6,000

  • 6d · Net rental income or loss

    total $6,000 · excluded $6,000

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

    $168,600

  • 8b · Fundraising events: direct expenses

    $18,928

  • 8c · Net income from fundraising events

    total -$18,928 · excluded -$18,928

  • 11a · Other revenue: Misc Revenue

    total $2,624 · excluded $2,624

  • 11e · Other revenue, total

    $2,624

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $68,410 · program services $41,766 · management and general $26,644

  • 7 · Other salaries and wages

    total $227,485 · program services $211,401 · management and general $16,084

  • 9 · Other employee benefits

    total $6,000 · program services $6,000

  • 10 · Payroll taxes

    total $25,434 · management and general $25,434

  • 12 · Advertising and promotion

    total $311 · program services $311

  • 13 · Office expenses

    total $7,499 · management and general $7,499

  • 22 · Depreciation, depletion and amortization

    total $28,327 · program services $28,327

  • 23 · Insurance

    total $13,950 · management and general $13,950

  • 24a · Other expenses: Administrative Expenses

    total $12,259 · management and general $12,259

  • 24b · Other expenses: Grant Writing

    total $12,995 · fundraising $12,995

  • 24c · Other expenses: Operating Expenses

    total $18,735 · program services $18,735

  • 24d · Other expenses: Resident Expenses

    total $72,527 · program services $72,527

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $166,027 · end of year $234,271

  • 2 · Savings and temporary cash investments

    beginning of year $90,638 · end of year $98,510

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

    $1,312,822

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

    $506,851

  • 10c · Land, buildings and equipment, net

    beginning of year $645,832 · end of year $805,971

  • 11 · Investments: publicly traded securities

    beginning of year $105,546 · end of year $112,432

  • 27 · Net assets without donor restrictions

    beginning of year $902,497 · end of year $1,138,752

  • 28 · Net assets with donor restrictions

    beginning of year $105,546 · end of year $112,432

Mission and programs · 2023

Mission

Hannahs Home is a Christ-centered life-affirming maternity home for women who are in crisis.

  • Hannahs Home is a Christ-centered life-affirming maternity home for women who are in crisis.

    Expenses $379,067

As filed on the 2023 return.

Listed in Part VII

  • Vicki S Krnac

    Executive Director

    Total calculated
    $74,410
    From this org
    $68,410
    From related orgs
    $0
    Other
    $6,000
    Hours/week
    40

  • Tabitha Hiltner

    ProgramsServices

    Total calculated
    $0
    Hours/week
    1

  • Frank Fogl

    Board member

    Total calculated
    $0
    Hours/week
    1

  • Jill Murphy

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Tracy Mottice

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Dave Barbuder

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Sarah Ashmore

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Tosche Coffee-Stevens

    President

    Total calculated
    $0
    Hours/week
    1

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
15 November 2024
IRS schema version
2023v5.1
Source object
202423209349309267

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.