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Nonprofiteer
← ANNES ANCHOR

Form 990 for tax year 2024

Filed by ANNES ANCHOR.

Totals

Total revenue
$243,775
Total expenses
$181,909
Contributions and grants received
$204,313
Grants paid
$0
Program service revenue
$0
Investment income
$5,754
Other revenue
$33,708
Total assets, end of year
$359,508
Total liabilities, end of year
$3,453
Net assets or fund balances, end of year
$356,055
Program services expenses (Part IX)
$181,309
Management and general expenses
$600
Fundraising expenses
$0
Program service expenses (Part III)
$181,309

Program services were 99.7% 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.

  • 1f · All other contributions, gifts and grants

    $204,313

  • 1g · Noncash contributions included above

    $13,558

  • 3 · Investment income

    total $5,754 · related or exempt $5,754

  • 8a · Fundraising events: gross income

    $41,821

  • 8b · Fundraising events: direct expenses

    $8,170

  • 8c · Net income from fundraising events

    total $33,651

  • 11a · Other revenue: COMPENSATION DEDUCTION

    total $57 · related or exempt $57

  • 11e · Other revenue, total

    $57

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $55,526 · program services $55,526

  • 7 · Other salaries and wages

    total $45,058 · program services $45,058

  • 10 · Payroll taxes

    total $7,695 · program services $7,695

  • 11c · Fees: accounting

    total $600 · management and general $600

  • 11g · Fees: other

    total $1,736 · program services $1,736

  • 13 · Office expenses

    total $1,158 · program services $1,158

  • 16 · Occupancy

    total $23,635 · program services $23,635

  • 17 · Travel

    total $8,449 · program services $8,449

  • 19 · Conferences, conventions and meetings

    total $944 · program services $944

  • 22 · Depreciation, depletion and amortization

    total $6,752 · program services $6,752

  • 23 · Insurance

    total $8,153 · program services $8,153

  • 24a · Other expenses: RESIDENT EXPENSES

    total $10,044 · program services $10,044

  • 24b · Other expenses: GROCERIES & HOUSEHOLD

    total $7,106 · program services $7,106

  • 24c · Other expenses: COUNSELING

    total $3,008 · program services $3,008

  • 24d · Other expenses: SUPPLIES

    total $1,027 · program services $1,027

  • 24e · All other expenses

    total $1,018 · program services $1,018

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $49,981 · end of year $75,867

  • 2 · Savings and temporary cash investments

    beginning of year $41,675 · end of year $44,306

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

    $230,954

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

    $18,409

  • 10c · Land, buildings and equipment, net

    beginning of year $195,074 · end of year $212,545

  • 11 · Investments: publicly traded securities

    beginning of year $9,609 · end of year $26,790

  • 25 · Other liabilities

    beginning of year $2,150 · end of year $3,453

  • 27 · Net assets without donor restrictions

    beginning of year $294,189 · end of year $356,055

Mission and programs · 2024

Mission

TO PROVIDE A SAFE, WELCOMING COMMUNITY FOR MOTHERS WHO ARE HOMELESS OR AT RISK OF HOMELESSNESS.

  • TO PROVIDE A SAFE, WELCOMING COMMUNITY FOR MOTHERS WHO ARE HOMELESS OR AT RISK OF HOMELESSNESS. WE SUPPORT THE MOTHER AND CHILD BY PROMOTING SELF- SUFFICIENCY BY DEVELOPING AN INDIVIDUALIZED PROGRAM FOR THE MOTHER THAT WILL PREPARE HER TO CREATE A STABLE AND SUSTAINABLE ENVIRONMENT FOR HER FAMILY AND WE PROVIDE TRANSFORMATIONAL HOUSING FOR PREGNANT AND NEWLY PARENTING WOMEN.

    Expenses $181,309

As filed on the 2024 return.

Listed in Part VII

  • Ryan Daffron

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Chad Keeteman

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Marion Branstetter

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Elizabeth Mullen

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Georgia Hearn

    EXECUTIVE DI

    Total calculated
    $55,526
    From this org
    $55,526
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Paulette Bruch

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Michele Nacke

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Elisha Koenig

    BOARD MEMBER

    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
2024
Filed
12 May 2025
IRS schema version
2024v5.0
Source object
202501339349302880

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