Civic Intelligence

Vita Nova Maternity Community

990 • Fiscal year 2024 • EIN 92-2021729

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 03, 2024

Organization ProfileWWW.VITANOVAMATERNITY.ORG
12550 South 114th StreetPapillion, NE 68046

(402) 637-3787

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.47x

Higher debt load relative to assets than 69% of similar nonprofits.

2024 filings • NTEE P • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.74x

Higher debt load relative to revenue than 78% of similar nonprofits.

2024 filings • NTEE P • $5M-$10M nonprofits • Source year 2024

Net Margin

98th percentile

81%

Higher net margin than 98% of similar nonprofits.

2024 filings • NTEE P • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

18th percentile

$43,782

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2024 filings • NTEE P • $5M-$10M nonprofits • Source year 2024

Asset Growth

100th percentile

6081%

Faster asset growth than 100% of similar nonprofits.

2024 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

1728%

Faster revenue growth than 99% of similar nonprofits.

2024 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$8,633,704

Up $8,494,029 (+6081%) from 2023

Net Assets

Up

$4,585,791

Up $4,446,116 (+3183%) from 2023

Liabilities

Up

$4,047,913

Up $4,047,913 from 2023

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin98th percentile

Revenue

Up

$5,501,532

Up $5,200,532 (+1728%) from 2023

Expenses

Up

$1,055,416

Up $894,091 (+554%) from 2023

Net Income

Up

$4,446,116

Up $4,306,441 (+3083%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2023: $139,675Liabilities 2023: $0Net Assets 2023: $139,6752023Assets 2024: $8,633,704Liabilities 2024: $4,047,913Net Assets 2024: $4,585,7912024

Highlighted filing

2024

Assets$8,633,704
Liabilities$4,047,913
Net Assets$4,585,791
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0Revenue 2023: $301,000Expenses 2023: $161,325Net Income 2023: $139,6752023Revenue 2024: $5,501,532Expenses 2024: $1,055,416Net Income 2024: $4,446,1162024

Highlighted filing

2024

Revenue$5,501,532
Expenses$1,055,416
Net Income$4,446,116
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 3, 2024
Return Version
2023v5.1
Gross Receipts
$5,501,532
Mission and Program Overview

Mission

Our maternity home community is designed to welcome and guide women who are pregnant, in crisis. We have created a pathway to parenting, housing, health, healing, and independence. Our maternity home community, along with our community partners, are dedicated to each family we serve. Our hope is to end homelessness, break the generational cycle of poverty and empower women to live a productive life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$8,272,569▲ $8,272,569
Cash and Non-Interest-Bearing Accounts$39,675$346,526▲ $306,851
Prepaid Expenses and Deferred Charges-$14,609-
Total Assets$139,675$8,633,704▲ $8,494,029
Other Assets Total$100,000$0▼ $100,000
Liabilities
Mortgage Notes Payable Secured by Investment Property-$3,974,273-
Other Liabilities$0$64,126▲ $64,126
Accounts Payable and Accrued Expenses-$9,514-
Total Liabilities$0$4,047,913▲ $4,047,913
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$139,675$4,585,791▲ $4,446,116
Total Net Assets Fund Balance$139,675$4,585,791▲ $4,446,116
Total Liabilities and Net Assets / Fund Balance$139,675$8,633,704▲ $8,494,029

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,970,192$129,808$8,100,000
Equipment$189,806$108,475$298,281
Leasehold Improvements$112,571$39,440$152,011
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Suzanne RogertExecutive DirectorFT$43,782$43,782

Board Members and Trustees

NameTitle
Jerry JurgensenPresident
Bill HamikMember
Brett GottschMember
Eva JessenMember
Heather SmithMember
Katrina LaneMember
Tara SimmonsMember
Jessica JurgensenTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,416,260
Program Service Revenue
$0
Investment Income
$3,562
Other Revenue
$81,710
All Other Contributions
$5,416,260
Change in Net Assets
$4,446,116

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$46,000Fair Market Value
Other Non Cash Contri Table1$25,000Fair Market Value
Total Noncash Contributions2$71,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$787,063
Total Fundraising Expense$421,827
Salaries, Compensation, and Employee Benefits$267,503
Grants and Similar Amounts Paid$850
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$55,545$111,089$111,089$277,723
Interest$30,250$60,501$60,501$151,252
Current Officers, Directors, Trustees, and Key Employees$24,132$48,263$48,263$120,658
Other Salaries and Wages$23,753$47,506$47,506$118,765
Fees for Services Other$10,936$21,873$21,873$54,682
Insurance$6,963$13,927$13,927$34,817
Payroll Taxes$5,180$10,360$10,360$25,900
Advertising$4,161$8,322$8,322$20,805
Fees for Services Accounting$3,891$7,782$7,782$19,455
Fees for Services Legal$3,589$7,178$7,178$17,945
Information Technology$2,832$5,664$5,664$14,160
Office Expenses$2,498$4,996$4,996$12,490
Other Expenses$2,400$4,799$4,799$11,998
All Other Expenses$2,170$4,339$4,339$10,848
Other Employee Benefits$436$872$872$2,180
Grants to Domestic Orgs$850--$850
Total Functional Expenses$211,763$421,826$421,827$1,055,416
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Repairs Stipend$64,126
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jerry and jessica jurgensen are married.”

Form 990, Part VI, Section B, Line 11B

“The board of directors reviews a draft of the 990 before filing.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Vita Nova Maternity Community
EIN
92-2021729
Phone
4026373787
Address
12550 SOUTH 114TH STREET, PAPILLION, NE 68046

Signing Officer

Name
Suzanne Rogert
Title
Executive Director
Phone
4026373787
Signed
2024-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Rogert
Formed
2022
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
0

Preparer

Firm
Lutz and Company Pc
Address
13616 CALIFORNIA ST STE 300, OMAHA, NE 68154-5336
Preparer
Steven Nebbia
Phone
4024968800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 881. Management and general expenses 1,763. Fundraising expenses 1,763. Total expenses 4,407. Consulting: program service expenses 9,500. Management and general expenses 19,000. Fundraising expenses 19,000. Total expenses 47,500. Payroll fees: program service expenses 555. Management and general expenses 1,110. Fundraising expenses 1,110. Total expenses 2,775.”

Raw XML AppendixShowing 400 of 441 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09514
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUR MATERNITY HOME COMMUNITY IS DESIGNED TO WELCOME AND GUIDE WOMEN WHO ARE PREGNANT, IN CRISIS. WE HAVE CREATED A PATHWAY TO PARENTING, HOUSING, HEALTH, HEALING, AND INDEPENDENCE. OUR MATERNITY HOME COMMUNITY, ALONG WITH OUR COMMUNITY PARTNERS, ARE DEDICATED TO EACH FAMILY WE SERVE. OUR HOPE IS TO END HOMELESSNESS, BREAK THE GENERATIONAL CYCLE OF POVERTY AND EMPOWER WOMEN TO LIVE A PRODUCTIVE LIFE.
IRS990/AdvertisingGrp/FundraisingAmt08322
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08322
IRS990/AdvertisingGrp/ProgramServicesAmt04161
IRS990/AdvertisingGrp/TotalAmt020805
IRS990/AllOtherContributionsAmt05416260
IRS990/AllOtherExpensesGrp/FundraisingAmt04339
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04339
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02170
IRS990/AllOtherExpensesGrp/TotalAmt010848
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUZANNE ROGERT
IRS990/BooksInCareOfDetail/PhoneNum04026373787
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012550 SOUTH 114TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PAPILLION
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068046
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt039675
IRS990/CashNonInterestBearingGrp/EOYAmt0346526
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt048263
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt048263
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt024132
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0120658
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05416260
IRS990/CYGrantsAndSimilarPaidAmt0850
IRS990/CYInvestmentIncomeAmt03562
IRS990/CYOtherExpensesAmt0787063
IRS990/CYOtherRevenueAmt081710
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt04446116
IRS990/CYSalariesCompEmpBnftPaidAmt0267503
IRS990/CYTotalExpensesAmt01055416
IRS990/CYTotalFundraisingExpenseAmt0421827
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05501532
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0111089
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0111089
IRS990/DepreciationDepletionGrp/ProgramServicesAmt055545
IRS990/DepreciationDepletionGrp/TotalAmt0277723
IRS990/Desc0SAFE HOUSING FOR HOMELESS PREGNANT WOMEN, PROGRAMMING/LIFE SKILLS, AND ACCESS TO HEALTH CARE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0211763
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt07782
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07782
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03891
IRS990/FeesForServicesAccountingGrp/TotalAmt019455
IRS990/FeesForServicesLegalGrp/FundraisingAmt07178
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07178
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03589
IRS990/FeesForServicesLegalGrp/TotalAmt017945
IRS990/FeesForServicesOtherGrp/FundraisingAmt021873
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt021873
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010936
IRS990/FeesForServicesOtherGrp/TotalAmt054682
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JERRY JURGENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1JESSICA JURGENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL HAMIK
IRS990/Form990PartVIISectionAGrp/PersonNm3EVA JESSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4BRETT GOTTSCH
IRS990/Form990PartVIISectionAGrp/PersonNm5KATRINA LANE
IRS990/Form990PartVIISectionAGrp/PersonNm6TARA SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm7HEATHER SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8SUZANNE ROGERT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt843782
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02022
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0850
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0850
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0850
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05501532
IRS990/GrossRentsGrp/RealAmt077410
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05664
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05664
IRS990/InformationTechnologyGrp/ProgramServicesAmt02832
IRS990/InformationTechnologyGrp/TotalAmt014160
IRS990/InsuranceGrp/FundraisingAmt013927
IRS990/InsuranceGrp/ManagementAndGeneralAmt013927
IRS990/InsuranceGrp/ProgramServicesAmt06963
IRS990/InsuranceGrp/TotalAmt034817
IRS990/InterestGrp/FundraisingAmt060501
IRS990/InterestGrp/ManagementAndGeneralAmt060501
IRS990/InterestGrp/ProgramServicesAmt030250
IRS990/InterestGrp/TotalAmt0151252
IRS990/InvestmentIncomeGrp/ExclusionAmt03562
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03562
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0277723
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08272569
IRS990/LandBldgEquipCostOrOtherBssAmt08550292
IRS990/LegalDomicileStateCd0NE
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MATERNITY HOME COMMUNITY IS DESIGNED TO WELCOME AND GUIDE WOMEN WHO ARE PREGNANT, IN CRISIS. WE HAVE CREATED A PATHWAY TO PARENTING, HOUSING, HEALTH, HEALING, AND INDEPENDENCE. OUR MATERNITY HOME COMMUNITY, ALONG WITH OUR COMMUNITY PARTNERS, ARE DEDICATED TO EACH FAMILY WE SERVE. OUR HOPE IS TO END HOMELESSNESS, BREAK THE GENERATIONAL CYCLE OF POVERTY AND EMPOWER WOMEN TO LIVE A PRODUCTIVE LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03974273
IRS990/NetAssetsOrFundBalancesBOYAmt0139675
IRS990/NetAssetsOrFundBalancesEOYAmt04585791
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt077410
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt077410
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0139675
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04585791
IRS990/NoncashContributionsAmt071000
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt04996
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04996
IRS990/OfficeExpensesGrp/ProgramServicesAmt02498
IRS990/OfficeExpensesGrp/TotalAmt012490
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0872
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0872
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0436
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02180
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3SMALL EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt040609
IRS990/OtherExpensesGrp/FundraisingAmt118285
IRS990/OtherExpensesGrp/FundraisingAmt25462
IRS990/OtherExpensesGrp/FundraisingAmt34799
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040609
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25462
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34799
IRS990/OtherExpensesGrp/ProgramServicesAmt020304
IRS990/OtherExpensesGrp/ProgramServicesAmt19142
IRS990/OtherExpensesGrp/ProgramServicesAmt22731
IRS990/OtherExpensesGrp/ProgramServicesAmt32400
IRS990/OtherExpensesGrp/TotalAmt0101522
IRS990/OtherExpensesGrp/TotalAmt145711
IRS990/OtherExpensesGrp/TotalAmt213655
IRS990/OtherExpensesGrp/TotalAmt311998
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt064126
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04300
IRS990/OtherRevenueTotalAmt04300
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047506
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047506
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023753
IRS990/OtherSalariesAndWagesGrp/TotalAmt0118765
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010360
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010360
IRS990/PayrollTaxesGrp/ProgramServicesAmt05180
IRS990/PayrollTaxesGrp/TotalAmt025900
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014609
IRS990/PrincipalOfficerNm0SUZANNE ROGERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0301000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0100323
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0139675
IRS990/PYSalariesCompEmpBnftPaidAmt060002
IRS990/PYTotalExpensesAmt0161325
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0301000
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt04446116
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt077410
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt077410
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05416260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0301000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05717260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03562
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03562
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt077410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04300
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01065803
IRS990ScheduleA/SubstantialContributorsTotAmt04651457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05416260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0301000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05717260
IRS990ScheduleA/TotalSupportAmt05725122
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt07970192
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0129808
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08100000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0189806
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108475
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0298281
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0112571
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039440
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0152011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt064126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REPAIRS STIPEND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08272569
IRS990ScheduleD/TotalLiabilityAmt064126
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt046000
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CASH PAID FOR SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt025000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JERRY AND JESSICA JURGENSEN ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS A DRAFT OF THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 881. MANAGEMENT AND GENERAL EXPENSES 1,763. FUNDRAISING EXPENSES 1,763. TOTAL EXPENSES 4,407. CONSULTING: PROGRAM SERVICE EXPENSES 9,500. MANAGEMENT AND GENERAL EXPENSES 19,000. FUNDRAISING EXPENSES 19,000. TOTAL EXPENSES 47,500. PAYROLL FEES: PROGRAM SERVICE EXPENSES 555. MANAGEMENT AND GENERAL EXPENSES 1,110. FUNDRAISING EXPENSES 1,110. TOTAL EXPENSES 2,775.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0139675
IRS990/TotalAssetsEOYAmt08633704
IRS990/TotalAssetsGrp/BOYAmt0139675
IRS990/TotalAssetsGrp/EOYAmt08633704
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05416260
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0421827
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0421826
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0211763
IRS990/TotalFunctionalExpensesGrp/TotalAmt01055416
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt04047913
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04047913
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0139675
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04585791
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0211763
IRS990/TotalReportableCompFromOrgAmt043782
IRS990/TotalRevenueGrp/ExclusionAmt07862
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt077410
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05501532
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0139675
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08633704
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,633,704
Liabilities
$4,047,913
Net assets
$4,585,791
Revenue
$5,501,532
Expenses
$1,055,416
Net income
$4,446,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.63$4.05$4.59$5.50$1.06$4.45
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.30$0.16$0.14