Civic Intelligence

Vita Nova Maternity Community

990 • Fiscal year 2024 • EIN 92-2021729

Jul 01, 2024 to Dec 31, 2024 • Filed on Feb 28, 2025

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

(402) 637-3787

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$8,348,822

Up $8,209,147 (+5877%) from 2023

Net Assets

Up

$4,388,520

Up $4,248,845 (+3042%) from 2023

Liabilities

Up

$3,960,302

Up $3,960,302 from 2023

Revenue And Expenses

Revenue

Up

$691,583

Up $390,583 (+130%) from 2023

Expenses

Up

$897,687

Up $736,362 (+456%) from 2023

Net Income

Down

-$206,104

Down $345,779 (-248%) from 2023

Historical Trend

Balance Sheet Trend

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: $4,585,7912024Assets 2024: $8,348,822Liabilities 2024: $3,960,302Net Assets 2024: $4,388,5202024

Highlighted filing

2024

Assets$8,348,822
Liabilities$3,960,302
Net Assets$4,388,520
Open 2024 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2023: $301,000Expenses 2023: $161,325Net Income 2023: $139,6752023Revenue 2024: $5,501,532Expenses 2024: $1,055,416Net Income 2024: $4,446,1162024Revenue 2024: $691,583Expenses 2024: $897,687Net Income 2024: -$206,1042024

Highlighted filing

2024

Revenue$691,583
Expenses$897,687
Net Income-$206,104
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Dec 31, 2024
Signed
Feb 28, 2025
Return Version
2024v5.0
Gross Receipts
$691,583
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$8,272,569$8,029,031▼ $243,538
Cash and Non-Interest-Bearing Accounts$346,526$288,708▼ $57,818
Prepaid Expenses and Deferred Charges$14,609$31,083▲ $16,474
Total Assets$8,633,704$8,348,822▼ $284,882
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,974,273$3,951,433▼ $22,840
Other Liabilities$64,126$0▼ $64,126
Accounts Payable and Accrued Expenses$9,514$8,869▼ $645
Total Liabilities$4,047,913$3,960,302▼ $87,611
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,585,791$4,388,520▼ $197,271
Total Net Assets Fund Balance$4,585,791$4,388,520▼ $197,271
Total Liabilities and Net Assets / Fund Balance$8,633,704$8,348,822▼ $284,882

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,866,346$233,654$8,100,000
Equipment$92,047$213,089$305,136
Leasehold Improvements$70,638$109,668$180,306
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
SuzanneExecutive Director (thru 11/08/24)-$144,467$144,467
Shellie Hegge-gomesDirector of Primary Care ServicesFT$102,454$102,454

Board Members and Trustees

NameTitle
Jerry JurgensenPresident
Andre StreetMember
Bill HamikMember
Brett GottschMember
Eva JessenMember
Heather SmithMember
Katrina LaneMember
NICK O'BRIENMember
Tara SimmonsMember
Jessica JurgensenTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$666,144
Program Service Revenue
$0
Investment Income
$73
Other Revenue
$25,366
All Other Contributions
$666,144
Change in Net Assets
$-206,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$585,155
Total Fundraising Expense$358,933
Salaries, Compensation, and Employee Benefits$312,177
Grants and Similar Amounts Paid$355
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$55,737$111,475$111,475$278,687
Other Salaries and Wages$43,760$87,521$87,521$218,802
Payments to Affiliates$25,771$51,543$51,543$128,857
Comp Disqual Persons$13,518$27,036$27,036$67,590
Insurance$6,219$12,437$12,437$31,093
Payroll Taxes$4,437$8,874$8,874$22,185
Advertising$4,040$8,080$8,080$20,200
Fees for Services Accounting$3,960$7,920$7,920$19,800
Fees for Services Other$2,501$5,002$5,002$12,505
Information Technology$1,843$3,687$3,687$9,217
All Other Expenses$1,312$2,620$2,620$6,552
Office Expenses$1,008$2,016$2,016$5,040
Other Employee Benefits$720$1,440$1,440$3,600
Other Expenses$633$1,267$1,267$3,167
Fees for Services Legal$551$1,103$1,103$2,757
Grants to Domestic Orgs$355--$355
Total Functional Expenses$179,821$358,933$358,933$897,687
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
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.”

FORM 990, PAGE 7, PART VII:

“The compensation disclosed on part vii is for the calendar year 1/1/2024 - 12/31/2024.”

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
Jessica T Jurgensen
Title
Treasurer
Phone
4026373787
Signed
2025-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica T Jurgensen
Formed
2022
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
1

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 1,421. Management and general expenses 2,842. Fundraising expenses 2,842. Total expenses 7,105. Consulting: program service expenses 515. Management and general expenses 1,030. Fundraising expenses 1,030. Total expenses 2,575. Payroll fees: program service expenses 565. Management and general expenses 1,130. Fundraising expenses 1,130. Total expenses 2,825.”

FORM 990, PAGE 1, SECTION A:

“Change in accounting period - for the period 7/1/2024 - 12/31/2024, the organization has adopted a 12/31 year-end and is filing a short year return to effectively change their year-end.”

Raw XML AppendixShowing 400 of 461 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/BOYAmt09514
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08869
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/FundraisingAmt08080
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08080
IRS990/AdvertisingGrp/ProgramServicesAmt04040
IRS990/AdvertisingGrp/TotalAmt020200
IRS990/AllOtherContributionsAmt0666144
IRS990/AllOtherExpensesGrp/FundraisingAmt02620
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02620
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01312
IRS990/AllOtherExpensesGrp/TotalAmt06552
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JESSICA JURGENSEN
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/BOYAmt0346526
IRS990/CashNonInterestBearingGrp/EOYAmt0288708
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/FundraisingAmt027036
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt027036
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt013518
IRS990/CompDisqualPersonsGrp/TotalAmt067590
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0666144
IRS990/CYGrantsAndSimilarPaidAmt0355
IRS990/CYInvestmentIncomeAmt073
IRS990/CYOtherExpensesAmt0585155
IRS990/CYOtherRevenueAmt025366
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-206104
IRS990/CYSalariesCompEmpBnftPaidAmt0312177
IRS990/CYTotalExpensesAmt0897687
IRS990/CYTotalFundraisingExpenseAmt0358933
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0691583
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0111475
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0111475
IRS990/DepreciationDepletionGrp/ProgramServicesAmt055737
IRS990/DepreciationDepletionGrp/TotalAmt0278687
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/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0179821
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt07920
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07920
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03960
IRS990/FeesForServicesAccountingGrp/TotalAmt019800
IRS990/FeesForServicesLegalGrp/FundraisingAmt01103
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01103
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0551
IRS990/FeesForServicesLegalGrp/TotalAmt02757
IRS990/FeesForServicesOtherGrp/FundraisingAmt05002
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05002
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02501
IRS990/FeesForServicesOtherGrp/TotalAmt012505
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/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0JERRY JURGENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1JESSICA JURGENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL HAMIK
IRS990/Form990PartVIISectionAGrp/PersonNm3EVA JESSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDRE STREET
IRS990/Form990PartVIISectionAGrp/PersonNm5BRETT GOTTSCH
IRS990/Form990PartVIISectionAGrp/PersonNm6KATRINA LANE
IRS990/Form990PartVIISectionAGrp/PersonNm7TARA SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm8HEATHER SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm9NICK O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm10SUZANNE
IRS990/Form990PartVIISectionAGrp/PersonNm11SHELLIE HEGGE-GOMES
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10144467
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11102454
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR (THRU 11/08/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF PRIMARY CARE SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02022
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0355
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0355
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0355
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0691583
IRS990/GrossRentsGrp/RealAmt025000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03687
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03687
IRS990/InformationTechnologyGrp/ProgramServicesAmt01843
IRS990/InformationTechnologyGrp/TotalAmt09217
IRS990/InsuranceGrp/FundraisingAmt012437
IRS990/InsuranceGrp/ManagementAndGeneralAmt012437
IRS990/InsuranceGrp/ProgramServicesAmt06219
IRS990/InsuranceGrp/TotalAmt031093
IRS990/InvestmentIncomeGrp/ExclusionAmt073
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0556411
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08272569
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08029031
IRS990/LandBldgEquipCostOrOtherBssAmt08585442
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/BOYAmt03974273
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03951433
IRS990/NetAssetsOrFundBalancesBOYAmt04585791
IRS990/NetAssetsOrFundBalancesEOYAmt04388520
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt025000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02051
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04585791
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04388520
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02016
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02016
IRS990/OfficeExpensesGrp/ProgramServicesAmt01008
IRS990/OfficeExpensesGrp/TotalAmt05040
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01440
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01440
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0720
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03600
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/FundraisingAmt014366
IRS990/OtherExpensesGrp/FundraisingAmt16278
IRS990/OtherExpensesGrp/FundraisingAmt26268
IRS990/OtherExpensesGrp/FundraisingAmt31267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014366
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31267
IRS990/OtherExpensesGrp/ProgramServicesAmt07183
IRS990/OtherExpensesGrp/ProgramServicesAmt13139
IRS990/OtherExpensesGrp/ProgramServicesAmt23134
IRS990/OtherExpensesGrp/ProgramServicesAmt3633
IRS990/OtherExpensesGrp/TotalAmt035915
IRS990/OtherExpensesGrp/TotalAmt115695
IRS990/OtherExpensesGrp/TotalAmt215670
IRS990/OtherExpensesGrp/TotalAmt33167
IRS990/OtherLiabilitiesGrp/BOYAmt064126
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0366
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0366
IRS990/OtherRevenueTotalAmt0366
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt087521
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087521
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043760
IRS990/OtherSalariesAndWagesGrp/TotalAmt0218802
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt051543
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt051543
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt025771
IRS990/PaymentsToAffiliatesGrp/TotalAmt0128857
IRS990/PayrollTaxesGrp/FundraisingAmt08874
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08874
IRS990/PayrollTaxesGrp/ProgramServicesAmt04437
IRS990/PayrollTaxesGrp/TotalAmt022185
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014609
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031083
IRS990/PrincipalOfficerNm0JESSICA T JURGENSEN
IRS990/PriorPeriodAdjustmentsAmt06782
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05416260
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0850
IRS990/PYInvestmentIncomeAmt03562
IRS990/PYOtherExpensesAmt0787063
IRS990/PYOtherRevenueAmt081710
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04446116
IRS990/PYSalariesCompEmpBnftPaidAmt0267503
IRS990/PYTotalExpensesAmt01055416
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05501532
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-206104
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt025000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025000
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION CHANGED THEIR YEAR END FROM JUNE 30 TO DECEMBER 31.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0666144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05416260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0301000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06383404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03562
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03635
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0102410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0366
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04666
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01292607
IRS990ScheduleA/SubstantialContributorsTotAmt05090797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0666144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05416260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0301000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06383404
IRS990ScheduleA/TotalSupportAmt06391705
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/BookValueAmt07866346
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0233654
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08100000
IRS990ScheduleD/EquipmentGrp/BookValueAmt092047
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0213089
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0305136
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt070638
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0109668
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0180306
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08029031
IRS990/ScheduleJRequiredInd00
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/ExplanationTxt3THE COMPENSATION DISCLOSED ON PART VII IS FOR THE CALENDAR YEAR 1/1/2024 - 12/31/2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,421. MANAGEMENT AND GENERAL EXPENSES 2,842. FUNDRAISING EXPENSES 2,842. TOTAL EXPENSES 7,105. CONSULTING: PROGRAM SERVICE EXPENSES 515. MANAGEMENT AND GENERAL EXPENSES 1,030. FUNDRAISING EXPENSES 1,030. TOTAL EXPENSES 2,575. PAYROLL FEES: PROGRAM SERVICE EXPENSES 565. MANAGEMENT AND GENERAL EXPENSES 1,130. FUNDRAISING EXPENSES 1,130. TOTAL EXPENSES 2,825.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE IN ACCOUNTING PERIOD - FOR THE PERIOD 7/1/2024 - 12/31/2024, THE ORGANIZATION HAS ADOPTED A 12/31 YEAR-END AND IS FILING A SHORT YEAR RETURN TO EFFECTIVELY CHANGE THEIR YEAR-END.
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, PAGE 7, PART VII:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 1, SECTION A:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NE
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08633704
IRS990/TotalAssetsEOYAmt08348822
IRS990/TotalAssetsGrp/BOYAmt08633704
IRS990/TotalAssetsGrp/EOYAmt08348822
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0666144
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0358933
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0358933

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
$8,348,822
Liabilities
$3,960,302
Net assets
$4,388,520
Revenue
$691,583
Expenses
$897,687
Net income
-$206,104
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
2024Detailed filing. Detailed filing data is available for this year.$8.35$3.96$4.39$0.69$0.90$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.30$0.16$0.14