Ellas House is located in Franklin, TN. According to its NTEE Classification (L99) the organization is classified as: Housing & Shelter N.E.C., under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ellas House 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 12/2023, Ellas House generated $192.8k in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 8.4% each year.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
WE SUPPORT PREGNANT AND PARENTING STUDENT MOTHERS, AGES 18-24 YEARS-OLD ATTENDING ONE OF THE TWENTY COLLEGES AND SIX COMMUNITY COLLEGES IN THE GREATER NASHVILLE AREA. THROUGH HOUSING, COMMUNITY, AND MENTAL HEALTH AND WELLNESS RESOURCES, STUDENT MOMS ARE EQUIPPED TO HAVE THEIR BABIES AND GET THEIR DIPLOMAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PREGNANT MOTHER SUPPORT: ELLA'S HOUSE HAD 5 PREGNANT AND PARENTING COLLEGIATE WOMEN IN 2023. ALL WOMEN HAD HEALTHY BABIES AND RECIEVED A COUNSELING STIPEND, FREE ROOM AND BOARD, GROCERIES, MENTORSHIP, BUDGET COACHING, A DOULA, AND TWICE-MONTHLY CHECK-INS WITH A SUCCESS COACH AND SOCIAL WORK INTERN.
OUTREACH: ELLA'S HOUSE HOSTS MONTHLY COMMUNITY OUTREACH PROGRAMS, MONTHLY EDUCATIONAL LECTURES, AND WEEKLY COMMUNITY DINNERS. THROUGH THESE INITIATIVES ELLA'S HOUSE HAS SERVED OVER 30 PREGNANT AND PARENTING WOMEN IN THE GREATER NASHVILLE AREA IN 2023.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Melissa Jones Director | Officer | 2 | $0 |
Blaire Smith Director | Officer | 2 | $0 |
Olivia Spears Director | Officer | 2 | $0 |
Lauren Pennington Director | Officer | 2 | $0 |
Charlene Smit Director | Officer | 2 | $0 |
Kathryn White Director | Officer | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $91,666 |
Related organizations | $0 |
Government grants | $13,050 |
All other contributions, gifts, grants, and similar amounts not included above | $88,089 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $192,805 |
Total Program Service Revenue | $0 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $192,805 |
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 | $33,135 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $7,652 |
Fees for services: Management | $0 |
Fees for services: Legal | $21 |
Fees for services: Accounting | $2,520 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $5,200 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $2,950 |
Office expenses | $2,004 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $93,160 |
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 | $0 |
Insurance | $4,940 |
All other expenses | $0 |
Total functional expenses | $214,878 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $105,935 |
Savings and temporary cash investments | $0 |
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 | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $105,935 |
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 | $0 |
Other liabilities | $0 |
Total liabilities | $0 |
Net assets without donor restrictions | $105,935 |
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 | $105,935 |