Totals
- Total revenue
- $906,309
- Total expenses
- $1,030,185
- Contributions and grants received
- $803,978
- Grants paid
- $0
- Program service revenue
- $101,379
- Investment income
- $13,578
- Other revenue
- -$12,626
- Total assets, end of year
- $1,952,106
- Total liabilities, end of year
- $64,685
- Net assets or fund balances, end of year
- $1,887,421
- Program services expenses (Part IX)
- $769,043
- Management and general expenses
- $143,334
- Fundraising expenses
- $117,808
- Program service expenses (Part III)
- $769,043
Program services were 74.7% 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
$162,000
-
1f · All other contributions, gifts and grants
$641,978
-
1g · Noncash contributions included above
$113,241
-
2a · Program service revenue: ROOM RENTAL
total $101,379 · related or exempt $101,379
-
3 · Investment income
total $13,578 · related or exempt $13,578
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$162,000
-
8b · Fundraising events: direct expenses
$24,817
-
8c · Net income from fundraising events
total -$24,817 · excluded -$24,817
-
11a · Other revenue: INVESTMENTS INCOME
total $7,929 · related or exempt $7,929
-
11b · Other revenue: OTHER INCOME
total $4,262 · related or exempt $4,262
-
11e · Other revenue, total
$12,191
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $98,588 · program services $73,941 · management and general $9,859 · fundraising $14,788
-
7 · Other salaries and wages
total $342,054 · program services $256,541 · management and general $34,205 · fundraising $51,308
-
9 · Other employee benefits
total $67,829 · program services $50,872 · management and general $6,783 · fundraising $10,174
-
10 · Payroll taxes
total $38,004 · program services $28,503 · management and general $3,800 · fundraising $5,701
-
11b · Fees: legal
total $7,337 · management and general $7,337
-
11c · Fees: accounting
total $36,660 · management and general $36,660
-
12 · Advertising and promotion
total $13,746 · fundraising $13,746
-
13 · Office expenses
total $2,268 · management and general $2,268
-
14 · Information technology
total $22,567 · program services $18,462 · fundraising $4,105
-
16 · Occupancy
total $139,811 · program services $107,379 · management and general $32,432
-
17 · Travel
total $614 · management and general $614
-
19 · Conferences, conventions and meetings
total $759 · management and general $759
-
22 · Depreciation, depletion and amortization
total $64,925 · program services $64,925
-
24a · Other expenses: IN-KIND MEALS AND OTHER
total $113,241 · program services $113,241
-
24b · Other expenses: HOUSEKEEPING
total $29,362 · program services $29,362
-
24c · Other expenses: VOLUNTEERS AND DONORS
total $14,524 · program services $4,114 · fundraising $10,410
-
24d · Other expenses: PRINTING AND PUBLICATIO
total $7,576 · fundraising $7,576
-
24e · All other expenses
total $30,320 · program services $21,703 · management and general $8,617
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $246,610 · end of year $249,729
-
3 · Pledges and grants receivable
beginning of year $50,000
-
4 · Accounts receivable
beginning of year $9,550 · end of year $1,500
-
8 · Inventories for sale or use
beginning of year $1,489
-
9 · Prepaid expenses and deferred charges
beginning of year $10,547 · end of year $13,672
-
10a · Land, buildings and equipment: cost or other basis
$2,490,978
-
10b · Land, buildings and equipment: accumulated depreciation
$1,125,080
-
10c · Land, buildings and equipment, net
beginning of year $1,402,855 · end of year $1,365,898
-
11 · Investments: publicly traded securities
beginning of year $300,995 · end of year $321,307
-
17 · Accounts payable and accrued expenses
beginning of year $4,946 · end of year $25,446
-
19 · Deferred revenue
end of year $28,149
-
25 · Other liabilities
beginning of year $4,864 · end of year $11,090
-
27 · Net assets without donor restrictions
beginning of year $2,012,236 · end of year $1,887,421
Mission and programs · 2024
Mission
JW HOUSE KEEPS FAMILIES TOGETHER DURING MEDICAL CRISIS BY OFFERING A WELCOMING HOME JUST STEPS AWAY FROM THE HOSPITAL, PROVIDING A CARING AND COMPASSIONATE ENVIRONMENT THAT INSPIRES HOPE.
-
JW HOUSE PROVIDES TEMPORARY HOUSING FOR FAMILIES FACING MEDICAL CRISIS INCLUDING OVERNIGHT ACCOMMODATIONS AND DAY USE SERVICES. DURING 2024, JW HOUSE PROVIDED 2263 NIGHTS LODGING IN OUR FOUR APARTMENT STYLE GUEST SUITES, LOCAL HOTELS AND AN APARTMENT. DURING 2024, DINNER IS SERVED AND DINNER PICKUP PROGRAMS PROVIDED 10,172 MEALS TO OVERNIGHT AND DAY USE GUESTS. JW HOUSE ALSO HAS A STUDENT BOARD, COMPRISED OF HIGH SCHOOL STUDENTS, AND A YOUNG PROFESSIONAL ADVISORY COMMITTEE WHO RAISE FUNDS AND AWARENESS FOR JW HOUSE PROGRAMS.
Expenses $769,043 · Revenue $127,148
As filed on the 2024 return.
Listed in Part VII
-
TOM BONDI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
GHAZALEH MODARRESI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
STEPHANIE KAVANAGH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
JOSEPH KRACKELER
TREASURER
- Total calculated
- $0
- Hours/week
- 6
-
ANNE MARIE KNAPEN-ASNONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
MATT SPENCER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
GEERT KNAPEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
TONY MIRENDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JANICE RICHARDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
AUDREY FOX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
NICOLE JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
STEVE RICOSSA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
PATRICK REILLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
NORA CAMPOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
LEILANI BORER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
CINDY MONROE
EXECUTIVE DIRECTOR, SECRETARY
- Total calculated
- $98,588
- From this org
- $98,588
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543179349308904
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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