Totals
- Total revenue
- $936,816
- Total expenses
- $941,604
- Contributions and grants received
- $957,149
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $19,110
- Other revenue
- -$39,443
- Total assets, end of year
- $1,188,342
- Total liabilities, end of year
- $48,804
- Net assets or fund balances, end of year
- $1,139,538
- Program services expenses (Part IX)
- $703,863
- Management and general expenses
- $160,136
- Fundraising expenses
- $77,605
- Program service expenses (Part III)
- $703,863
Program services were 74.8% 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
$160,226
-
1e · Government grants (contributions)
$97,500
-
1f · All other contributions, gifts and grants
$699,423
-
1g · Noncash contributions included above
$81,228
-
3 · Investment income
total $19,415 · excluded $19,415
-
7a · Gross sales of assets other than inventory
securities $261,924
-
7b · Less cost or other basis and sales expenses
securities $260,750 · other assets $1,479
-
7c · Gain or loss
securities $1,174 · other assets -$1,479
-
7d · Net gain or loss
total -$305 · related or exempt -$305
-
8a · Fundraising events: gross income
$56,750
-
8a · Fundraising events: contributions included on line 1c
$160,226
-
8b · Fundraising events: direct expenses
$96,233
-
8c · Net income from fundraising events
total -$39,483
-
11a · Other revenue: OTHER REVENUE
total $40 · excluded $40
-
11e · Other revenue, total
$40
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $95,399 · program services $66,398 · management and general $15,073 · fundraising $13,928
-
7 · Other salaries and wages
total $485,469 · program services $349,457 · management and general $90,347 · fundraising $45,665
-
9 · Other employee benefits
total $84,672 · program services $71,864 · management and general $8,408 · fundraising $4,400
-
10 · Payroll taxes
total $49,352 · program services $36,437 · management and general $7,990 · fundraising $4,925
-
11c · Fees: accounting
total $13,470 · management and general $13,470
-
11g · Fees: other
total $5,000 · management and general $5,000
-
12 · Advertising and promotion
total $2,450 · program services $1,401 · management and general $299 · fundraising $750
-
13 · Office expenses
total $10,527 · program services $1,219 · management and general $9,007 · fundraising $301
-
16 · Occupancy
total $40,763 · program services $39,889 · management and general $874
-
19 · Conferences, conventions and meetings
total $10,639 · program services $10,557 · management and general $82
-
22 · Depreciation, depletion and amortization
total $8,849 · program services $6,511 · management and general $1,323 · fundraising $1,015
-
23 · Insurance
total $14,540 · program services $12,491 · management and general $2,049
-
24a · Other expenses: COUNSELING
total $30,030 · program services $30,030
-
24b · Other expenses: MINOR EQUIPMENT
total $23,777 · program services $22,942 · management and general $835
-
24c · Other expenses: SUPPLIES, RESIDENCE
total $23,246 · program services $23,246
-
24d · Other expenses: FOOD
total $10,886 · program services $10,763 · fundraising $123
-
24e · All other expenses
total $32,535 · program services $20,658 · management and general $5,379 · fundraising $6,498
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $164,378 · end of year $170,025
-
2 · Savings and temporary cash investments
beginning of year $184,454 · end of year $302,620
-
3 · Pledges and grants receivable
beginning of year $332,538 · end of year $381,939
-
9 · Prepaid expenses and deferred charges
beginning of year $4,087 · end of year $4,874
-
10a · Land, buildings and equipment: cost or other basis
$171,658
-
10b · Land, buildings and equipment: accumulated depreciation
$36,955
-
10c · Land, buildings and equipment, net
beginning of year $116,287 · end of year $134,703
-
11 · Investments: publicly traded securities
beginning of year $433,234 · end of year $185,582
-
15 · Other assets
beginning of year $11,114 · end of year $8,599
-
17 · Accounts payable and accrued expenses
beginning of year $43,645 · end of year $40,205
-
25 · Other liabilities
beginning of year $11,114 · end of year $8,599
-
27 · Net assets without donor restrictions
beginning of year $781,482 · end of year $740,059
-
28 · Net assets with donor restrictions
beginning of year $409,851 · end of year $399,479
Mission and programs · 2024
Mission
A REFUGE FOR HOMELESS, PREGNANT WOMEN THAT STRENGTHENS THEIR OPPORTUNITIES FOR STABILITY.
-
DURING 2024, THE ORGANIZATION'S CASE MANAGEMENT PROGRAM PROVIDED CASE MANAGEMENT AND SUPPORT SERVICES TO 26 WOMEN AND BABIES IN THE HOUSING PROGRAM. THE AREAS ADDRESSED WITH THEM INCLUDED LOCATION OF TEMPORARY HOUSING, RENT ASSISTANCE, JOB SEARCH ASSISTANCE, GOAL SETTING, CONNECTION WITH COMMUNITY SERVICES, AND EMOTIONAL SUPPORT.
Expenses $703,863
As filed on the 2024 return.
Listed in Part VII
-
Anastasia RothANASTASIA ROTH
EXECUTIVE DI
- Total calculated
- $95,399
- From this org
- $95,399
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Nicole HahnNICOLE HAHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Debra MeuterDEBRA MEUTER
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
William MeyerWILLIAM MEYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Kyla NeelyKYLA NEELY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Cristina ParrishCRISTINA PARRISH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Zach RichardsZACH RICHARDS
VICE CHAIR/T
- Total calculated
- $0
- Hours/week
- 5
-
Lauren StoffelLAUREN STOFFEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
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
- 17 July 2025
- IRS schema version
- 2024v5.0
- Source object
- 202541999349300414
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