Ella's House
Fiscal Year
Fiscal Year Start
01/01/2023
Fiscal Year End
12/31/2023
Projected Revenue
$147,000.00
Projected Expenses
$174,473.00
Organizational Budgets and Other Documents
| Projected Budget | 2023 |
| Budget | 2022 |
IRS Letter of Exemption
| IRS Letter | 2021 |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2022 |
|---|---|
| Total Revenue | $255,845.00 |
| Total Expenses | $131,400.00 |
| Revenue Less Expenses | $124,445.00 |
Revenue Sources
| Fiscal Year | 2022 |
|---|---|
| Foundation and Corporation Contributions | $0.00 |
| Government - Federal | $0.00 |
| Government - State | $0.00 |
| Government - Local | $0.00 |
| Government - Unspecified | $0.00 |
| Contributions, Gifts, and Grants | $255,845.00 |
| Indirect Public Support | $0.00 |
| Earned Revenue | $0.00 |
| Investment Income, Net of Losses | $0.00 |
| Membership Dues | $0.00 |
| Special Events | $0.00 |
| Revenue In-Kind | $0.00 |
| Other | $0.00 |
Expense Allocation
| Fiscal Year | 2022 |
|---|---|
| Program Expense | $128,298.00 |
| Administration Expense | $3,102.00 |
| Fundraising Expense | $0.00 |
| Total Revenue/Total Expenses | 195% |
| Program Expense/Total Expenses | 98% |
| Fundraising Expense/Contributed Revenue | 0% |
Top Funding Sources
| Fiscal Year | 2022 |
|---|---|
| Top Funding Source & Dollar Amount | Contributions, Gifts, and Grants $255,845.00 |
| Second Highest Funding Source & Dollar Amount | $0.00 |
| Third Highest Funding Source & Dollar Amount | $0.00 |
Assets and Liabilities
| Fiscal Year | 2022 |
|---|---|
| Total Assets | $124,445.00 |
| Current Assets | $124,445.00 |
| Long-Term Liabilities | $0.00 |
| Current Liabilities | $0.00 |
| Total Net Assets | $124,445.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Do you anticipate a campaign in the next 5 years?
No
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
June
Permit Expiration Year
2024
Solicitations Permit
Form 990s
| 990 | 2022 |
Audit Documents
No audit documents are available at this time
Foundation Staff Comments
| Financial figures taken from Form 990. Form 990 was prepared by UHY Advisors MO, Inc.. Schedule B removed to protect donor privacy. Comments provided by Hayley Sulfridge 6/21/23. |
