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Nonprofiteer
← HAGAR HOUSE INCORPORATED

Form 990 for tax year 2023

Filed by HAGAR HOUSE INCORPORATED.

Totals

Total revenue
$678,009
Total expenses
$297,866
Contributions and grants received
$627,942
Grants paid
$0
Program service revenue
$38,811
Investment income
$11,256
Other revenue
$0
Total assets, end of year
$1,331,551
Total liabilities, end of year
$11,171
Net assets or fund balances, end of year
$1,320,380
Program services expenses (Part IX)
$190,276
Management and general expenses
$61,875
Fundraising expenses
$45,715
Program service expenses (Part III)
$190,276

Program services were 63.9% 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

    $627,942

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $38,811 · related or exempt $38,811

  • 3 · Investment income

    total $11,256 · related or exempt $11,256

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $184,686 · program services $132,530 · management and general $35,730 · fundraising $16,426

  • 10 · Payroll taxes

    total $14,380 · program services $10,319 · management and general $2,782 · fundraising $1,279

  • 11c · Fees: accounting

    total $5,745 · management and general $5,745

  • 12 · Advertising and promotion

    total $27,525 · fundraising $27,525

  • 13 · Office expenses

    total $11,108 · program services $3,258 · management and general $7,850

  • 16 · Occupancy

    total $16,242 · program services $14,175 · management and general $2,067

  • 22 · Depreciation, depletion and amortization

    total $13,288 · program services $13,288

  • 23 · Insurance

    total $5,926 · program services $5,155 · management and general $771

  • 24a · Other expenses: DUES & SUBSCRIPTIONS

    total $5,875 · management and general $5,875

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $5,836 · program services $5,836

  • 24c · Other expenses: WORKERS COMP INSURANCE

    total $5,455 · program services $3,915 · management and general $1,055 · fundraising $485

  • 24d · Other expenses: TELEPHONE & INTERNET

    total $1,800 · program services $1,800

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $220,139 · end of year $208,348

  • 2 · Savings and temporary cash investments

    beginning of year $126,355 · end of year $348,077

  • 3 · Pledges and grants receivable

    beginning of year $50,000 · end of year $25,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,407 · end of year $1,036

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

    $762,457

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

    $13,367

  • 10c · Land, buildings and equipment, net

    beginning of year $545,891 · end of year $749,090

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,555 · end of year $11,171

  • 27 · Net assets without donor restrictions

    beginning of year $940,237 · end of year $1,320,380

Mission and programs · 2023

Mission

A CHRIST-CENTERED HOME FOR WOMEN AND THEIR CHILDREN, IMPACTING LASTING CHANGE BY OFFERING THE NECESSARY AMOUNT OF TIME, IN A PLACE OF RESPITE, SURROUNDED BY A COMMUNITY OF INTENTIONAL SUPPORT.

  • A CHRIST-CENTERED HOME FOR WOMEN AND THEIR CHILDREN, IMPACTING LASTING CHANGE BY OFFERING THE NECESSARY AMOUNT OF TIME, IN A PLACE OF RESPITE, SURROUNDED BY A COMMUNITY OF INTENTIONAL SUPPORT.

    Expenses $176,988

  • A CHRIST-CENTERED HOME FOR WOMEN AND THEIR CHILDREN, IMPACTING LASTING CHANGE BY OFFERING THE NECESSARY AMOUNT OF TIME, IN A PLACE OF RESPITE, SURROUNDED BY A COMMUNITY OF INTENTIONAL SUPPORT.

    Expenses $13,288

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jessica Bretl

    EXECUTIVE DI

    Total calculated
    $49,776
    From this org
    $49,776
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Paul Anderson

    BOARD MEMBER

    Total calculated
    $0

  • Rebecca Buch

    SECRETARY

    Total calculated
    $0

  • Jb Chadwick

    BOARD MEMBER

    Total calculated
    $0

  • Melissa Cunico

    PRESIDENT

    Total calculated
    $0

  • Rebecca Kats

    TREASURER

    Total calculated
    $0

  • Matt Poindexter

    BOARD MEMBER

    Total calculated
    $0

  • Don Schneider

    VICE PRESIDE

    Total calculated
    $0

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
3 June 2024
IRS schema version
2023v5.0
Source object
202431729349300823

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