Hannahs House Inc
- Assets
- $920.5k
- Revenue
- $501.4k
- Investments
- $0.0
- Employees
- 21
- Location
- Mishawaka, IN
- Founding
- 02/1993
- Data as of
- 06/2021
- EIN
- 35-1871289
Organization Overview
Hannahs House Inc is located in Mishawaka, IN. The organization was established in 1993. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 06/2021, Hannahs House Inc employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hannahs House Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Hannahs House Inc generated $501.4k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $423.6k during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
MATERNITY HOME THAT PROVIDES SHELTER, PROGRAMMING AND STAFF SUPPORT FOR THE PHYSICAL, EMOTIONAL,AND SPIRITUAL WELL BEING OF PREGNANT YOUNG WOMEN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVISION OF A SHELTER, NUTRITION, EDUCATION, COUNSELING AND OTHER PROGRAMMING FOR THE PHYSICAL, EMOTIONAL, AND SPIRITUAL WELL-BEING OF PREGNANT YOUNG WOMEN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Marien President | OfficerTrustee | 2 | $0 |
Tim Killiliea Vice Preside | OfficerTrustee | 2 | $0 |
Jose Garcialazo Secretary | OfficerTrustee | 2 | $0 |
Jen Luke Treasurer | OfficerTrustee | 2 | $0 |
FR Paul Doyle Csc Chaplain | Trustee | 1 | $0 |
Marcia Auger Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $119,739 |
| Related organizations | $0 |
| Government grants | $75,900 |
| All other contributions, gifts, grants, and similar amounts not included above | $269,655 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $465,294 |
| Total Program Service Revenue | $5,659 |
| Investment income | $243 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $30,219 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $501,415 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $266,776 |
| Pension plan accruals and contributions | $4,644 |
| Other employee benefits | $16,014 |
| Payroll taxes | $11,526 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,840 |
| Office expenses | $10,674 |
| Information technology | $6,266 |
| Royalties | $0 |
| Occupancy | $42,809 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,527 |
| Insurance | $6,180 |
| All other expenses | $0 |
| Total functional expenses | $423,620 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5 |
| Savings and temporary cash investments | $457,400 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $127,120 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $336,024 |
| Total assets | $920,549 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $75,900 |
| Other liabilities | $1,150 |
| Total liabilities | $77,050 |
| Net assets without donor restrictions | $843,499 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $920,549 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Hannahs House Inc has recieved totaling $51,766.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $18,000 |
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: COMMUNITY & HUMAN SERVICES | $15,000 |
Mary Cross Tippmann Foundation Charitable Trust Fort Wayne, IN PURPOSE: General Operating | $12,500 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,001 |
Schwartz Wiekamp Foundation Granger, IN PURPOSE: GENERAL & UNRESTRICTED | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $265 |
Endowment Analysis
| Beg. Balance | $255,155 |
| Earnings | $79,578 |
| Ending Balance | $336,023 |
Peer Organizations
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|---|---|---|
Great Circle St James, MO | $68,390,614 | $85,036,631 |
Ucan Chicago, IL | $65,133,111 | $44,926,941 |
Christian Care Communities Inc Louisville, KY | $83,402,839 | $39,447,588 |
Centers For Independence Inc Milwaukee, WI | $1,176,879 | $2,724,477 |
Little City Foundation Inverness, IL | $34,035,732 | $37,584,662 |
Allendale Association Inc Lake Villa, IL | $23,456,439 | $27,684,203 |
Villages Of Indiana Inc Bloomington, IN | $7,944,114 | $29,918,682 |
Lawrence Hall Chicago, IL | $44,677,389 | $23,759,587 |
Chapin Hall Center For Children Chicago, IL | $55,502,225 | $23,908,514 |
Creative Community Living Services Inc Watertown, WI | $7,269,281 | $21,344,485 |
Little Friends Inc Warrenville, IL | $18,391,255 | $20,140,432 |
Mooseheart Child City & School Inc Mooseheart, IL | $17,831,241 | $18,575,537 |