2025-08-21T22:32:59-04:00 2024-12-31 Freeman & Bonnema PLLC PO Box 514 Circle Pines MN 55014 990EZ 2024-01-01 542062275 House of Esther Organization % Janeen L McBath HOUS 7573538328 5755 Poplar Hall Drive Norfolk VA 23502 JANEEN L MCBATH President 7573538328 2025-08-10 false true ROBIN B FREEMAN P01583352 5416109338 2025-08-21 2024 2025-03-06 01:10:19Z X www.hoeo.org X X 97144 X 97034 110 97144 72767 4011 811 14109 91698 5446 49670 39434 94550 X 99417 101087 0 0 0 500 99417 101587 49747 7037 49670 94550 Transitional housing for single moms Provided housing for single mothers and children 89216 89216 Rev Janeen McBath President 1.00 0 0 0 Dr B Courtney McBath Vice President 1.00 0 0 0 Dorothy Taylor Secretary 1.00 0 0 0 Dr Dawn Bell Treasurer 1.00 0 0 0 Rev Barbara Lockett Trustee 1.00 0 0 0 Dr Cheryl Cauthen-Bond Advisory Board Member 1.00 0 0 0 Nicole Booker Advisory Board Member 1.00 0 0 0 Nathan Brown Advisory Board Member 1.00 0 0 0 Dr Vera Spruiell-Goode Advisory Board Member 1.00 0 0 0 Lasonya Green Advisory Board Member 1.00 0 0 0 Alexander McBath Advisory Board Member 1.00 0 0 0 false false false false false false false false false Pamela Charles 5755 Poplar Hall Drive Norfolk VA 23502 7573219719 false false false false false false false false false false false NONE NONE true X 109286 118374 199094 102078 89246 618078 109286 118374 199094 102078 89246 618078 618078 4 2 6 13120 110 13230 631314 0.97900 0.65720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other revenue Part I line 8 Description AmountMiscellaneous 110 Description of other expenses Part I line 16 Description AmountProcessing Fees 697Staff & Volunteer Expenses 1,392Telephone & Technology 6,544Gifts 364Transportation 105Professional Fees 1,273Contract Services 1,160Supplies 92Fundraising Expenses 2,482 Other changes in net assets or fund balances Part I line 20 Description AmountPrior Transfer of Reserve Balances 39,434 Description of other assets Part II line 24 Category Beginning of Year End of YearReceivable 0 500 Description of total liabilities Part II line 26 Category Beginning of Year End of YearReserve Account 49,747 0Payables 0 7,037