Totals
- Total revenue
- $683,028
- Total expenses
- $632,365
- Contributions and grants received
- $476,718
- Grants paid
- $0
- Program service revenue
- $73,703
- Investment income
- $1,387
- Other revenue
- $131,220
- Total assets, end of year
- $2,654,680
- Total liabilities, end of year
- $245,311
- Net assets or fund balances, end of year
- $2,409,369
- Program services expenses (Part IX)
- $454,477
- Management and general expenses
- $84,282
- Fundraising expenses
- $93,606
- Program service expenses (Part III)
- $454,477
Program services were 71.9% 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.
-
1e · Government grants (contributions)
$13,911
-
1f · All other contributions, gifts and grants
$462,807
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $73,703 · related or exempt $73,703
-
3 · Investment income
total $1,387 · excluded $1,387
-
8a · Fundraising events: gross income
$139,525
-
8b · Fundraising events: direct expenses
$8,305
-
8c · Net income from fundraising events
total $131,220 · excluded $131,220
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $87,242 · program services $52,345 · management and general $13,086 · fundraising $21,811
-
7 · Other salaries and wages
total $224,586 · program services $134,752 · management and general $33,688 · fundraising $56,146
-
9 · Other employee benefits
total $35,394 · program services $21,236 · management and general $5,309 · fundraising $8,849
-
10 · Payroll taxes
total $27,201 · program services $16,321 · management and general $4,080 · fundraising $6,800
-
11c · Fees: accounting
total $4,250 · management and general $4,250
-
12 · Advertising and promotion
total $25,606 · program services $23,045 · management and general $2,561
-
13 · Office expenses
total $9,826 · program services $8,843 · management and general $983
-
19 · Conferences, conventions and meetings
total $3,426 · program services $3,083 · management and general $343
-
20 · Interest
total $11,012 · program services $9,911 · management and general $1,101
-
22 · Depreciation, depletion and amortization
total $96,066 · program services $86,459 · management and general $9,607
-
23 · Insurance
total $17,217 · program services $15,495 · management and general $1,722
-
24a · Other expenses: UTILITIES
total $36,081 · program services $32,473 · management and general $3,608
-
24b · Other expenses: SUPPLIES
total $15,009 · program services $15,009
-
24c · Other expenses: MISCELLANEOUS
total $11,394 · program services $10,255 · management and general $1,139
-
24d · Other expenses: PURCHASED SERVICES
total $11,320 · program services $10,188 · management and general $1,132
-
24e · All other expenses
total $16,735 · program services $15,062 · management and general $1,673
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,056,021 · end of year $607,027
-
10a · Land, buildings and equipment: cost or other basis
$1,600,256
-
10b · Land, buildings and equipment: accumulated depreciation
$178,711
-
10c · Land, buildings and equipment, net
beginning of year $1,503,713 · end of year $1,421,545
-
15 · Other assets
beginning of year $0 · end of year $626,108
-
17 · Accounts payable and accrued expenses
beginning of year $1,555 · end of year $4,882
-
24 · Unsecured notes and loans payable
beginning of year $250,331 · end of year $240,429
-
27 · Net assets without donor restrictions
beginning of year $2,307,848 · end of year $2,409,369
Mission and programs · 2023
Mission
THE EDNA HOUSE FOR WOMEN IS DEDICATED TO PROVIDING MEANS AND OPPORTUNITY TO WOMEN AFFECTED BY ALCOHOL AND DRUG ADDICTION SO THAT THEY MAY ACHIEVE SOBRIETY BY DEVELOPING MENTALLY, SPIRITUALLY AND EMOTIONALLY THROUGH A BLEND OF 12 STEP RECOVERY, LIFE AND CAREER.
-
THE EDNA HOUSE FOR WOMEN OFFERS LONG-TERM, STRUCTURED SOBER LIVING AND EDUCATION TO INDIVIDUALS SEEKING RECOVERY FROM ADDICTION TO DRUGS AND ALCOHOL.
Expenses $454,477 · Revenue $73,703
-
N/A
-
N/A
As filed on the 2023 return.
Listed in Part VII
-
Jennifer LaskyJENNIFER LASKY
EXECUTIVE DIRECTOR
- Total calculated
- $87,242
- From this org
- $87,242
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Erin BeckerERIN BECKER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Michael NaughtonMICHAEL NAUGHTON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Beau BonnerBEAU BONNER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kate HubbenKATE HUBBEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Peter AnagnostosPETER ANAGNOSTOS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Treg BaldingTREG BALDING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jane BennettJANE BENNETT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Carrie ClarkCARRIE CLARK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Bill DillinghamBILL DILLINGHAM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mary GanskeMARY GANSKE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Scott HamiltonSCOTT HAMILTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Robert MorrisROBERT MORRIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Liz WilsonLIZ WILSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Judi AmiconeJUDI AMICONE
TRUSTEE
- 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
- 28 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421039349301982
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