Ella's House
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2223 Dunblane Ln
Franklin, TN 37069
Organization Details

Fiscal Year

Fiscal Year Start


Fiscal Year End


Projected Revenue


Projected Expenses


Organizational Budgets and Other Documents

Projected Budget 2024
Projected Budget 2023
Budget 2022

IRS Letter of Exemption

IRS Letter 2021

Detailed Financials

Revenue and Expenses
Fiscal Year20232022
Total Revenue $192,805.00$255,845.00
Total Expenses $214,878.00$131,400.00
Revenue Less Expenses ($22,073.00)$124,445.00

Revenue Sources
Fiscal Year20232022
Foundation and Corporation Contributions $0.00$0.00
Government - Federal $0.00$0.00
Government - State $0.00$0.00
Government - Local $0.00$0.00
Government - Unspecified $13,050.00$0.00
Contributions, Gifts, and Grants $88,089.00$255,845.00
Indirect Public Support $0.00$0.00
Earned Revenue $0.00$0.00
Investment Income, Net of Losses $0.00$0.00
Membership Dues $0.00$0.00
Special Events $91,666.00$0.00
Revenue In-Kind $0.00$0.00
Other $0.00$0.00

Expense Allocation
Fiscal Year20232022
Program Expense $154,214.00$128,298.00
Administration Expense $15,596.00$3,102.00
Fundraising Expense $45,068.00$0.00
Total Revenue/Total Expenses 90%195%
Program Expense/Total Expenses 72%98%
Fundraising Expense/Contributed Revenue 21%0%

Top Funding Sources
Fiscal Year20232022
Top Funding Source & Dollar Amount Fundraising Event
Contributions, Gifts, and Grants
Second Highest Funding Source & Dollar Amount Contributions, Gifts, and Grants
Third Highest Funding Source & Dollar Amount Government Grants

Assets and Liabilities
Fiscal Year20232022
Total Assets $105,935.00$124,445.00
Current Assets $105,935.00$124,445.00
Long-Term Liabilities $0.00$0.00
Current Liabilities $0.00$0.00
Total Net Assets $105,935.00$124,445.00

Endowment Info

Do you have an endowment?


Capital Campaign Info

Are you currently in a Capital Campaign?


Do you anticipate a campaign in the next 5 years?


Solicitation Permit Info

State Charitable Solicitations Permit


Permit Expiration Month


Permit Expiration Year


Solicitations Permit

Charitable Donations Permit

Form 990s

990 2023
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 Chamia Nonprofit Management. Comments provided by Hayley Sulfridge 6/10/24.