Kedish House

Ellendale, ND · Public charity (501(c)(3)) · Since 1985

✓ Tax-deductible
Revenue
$233K
+15% vs prior year
Spent
$188K
To programs
91%
Net assets
$462K
By yearFY2020–FY2024
Revenue
$233K
FY2024▲ +15%
Revenue by fiscal year
FY2020$146K
FY2021$171K
FY2022$165K
FY2023$193K
FY2024$202K
FY2024$233K
Expenses
$188K
FY2024▲ +4%
Expenses by fiscal year
FY2020Not on file
FY2021Not on file
FY2022Not on file
FY2023Not on file
FY2024$181K
FY2024$188K
Net assets
$462K
FY2024▲ +11%
Net assets by fiscal year
FY2020$331K
FY2021$338K
FY2022$363K
FY2023$397K
FY2024$418K
FY2024$462K

From the FY2024 Form 990 · see the original

Status and standing

Is it real, and can you give to it?

Tax-deductible?
Yes
Per the IRS master file.
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Filed FY2024 (typical filing lag)
Legal name (IRS)Hdr · item CKedish House
EINHdr · item D36-3357592
Exempt statusHdr · item I501(c)(3) · active
Ruling yearIRS BMFMay 1985
Year of formationHdr · item L1985
Latest filingForm 990FY2024 · Form 990
Principal addressHdr · item CEllendale, ND
NTEE classificationIRS BMFNonprofit

Where the money goes

What each dollar paid for.

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.91 Management & general $0.09
Program services91%$171K
Management & general9%$17K
Total functional expensesLn 25$188K

Financial health

Is it on solid ground?

Program efficiency
91%
of spending reaches programs▲ +23% vs prior filing year
Operating runway
24.9mo
months of highly liquid reserves at operating expense rate▲ +9% vs prior filing year
Surplus margin
+19%
revenue over expenses, this year▲ +85% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Total assets
$464K
FY2024▲ +10%
Total assets by fiscal year
FY2020Not on file
FY2021Not on file
FY2022Not on file
FY2023Not on file
FY2024$421K
FY2024$464K
Total liabilities
$2K
FY2024▼ -45%
Total liabilities by fiscal year
FY2020Not on file
FY2021Not on file
FY2022Not on file
FY2023Not on file
FY2024$3K
FY2024$2K
Revenue less expensesPt I · Ln 19$44K
Total assetsPt X · Ln 16$464K
Program-expense ratioPt IX · col B91%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 47

Balance Sheet

Part X · end of year
CashLn 1$240K
Total assetsLn 16$464K
Total liabilitiesLn 26$2K
Total net assetsLn 32$462K
Months of cash on handcomputed15.3

Statement of Revenue

Part VIII
Contributions & grants$228K · 98%
Investment income$4K · 2%
Contributions & grants98%$228K
Investment income2%$4K
— government grantsLn 1e$218K
Total revenueLn 12$233K

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $391K · Operating expenses/yr $188K
24.9 months
Where the money goes
Program services
Program services $171K · Total expenses $188K
91%
Management & General
Management & general $17K · Total expenses $188K
9%
Fundraising
Fundraising $0 · Total expenses $188K
0%
Cost to raise $1
Fundraising expense (2-yr avg) $0 · Solicited contributions (2-yr avg) $12K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $228K · Total revenue $233K
98%
Government reliance
Government grants $218K · Total revenue $233K
94%
Earned-income share
Program service revenue $0 · Total revenue $233K
0%
Investment reliance
Investment income $4K · Total revenue $233K
+2%
Program self-sufficiency
Program service revenue $0 · Total expenses $188K
0%
Growth & trend
Revenue growth (YoY)
This year $233K · Prior year $202K
+15%
Revenue CAGR
FY2019 $146K · FY2024 $233K
+10%
Net-asset trend (YoY)
End of year $462K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $233K · Expenses $188K
+19%
Liabilities-to-Assets
Total liabilities — · Total assets $464K
—
Net-asset ratio
Net assets $462K · Total assets $464K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) $151K · Total assets (Pt X, ln 16) $464K
32%
People & payroll
Highest Reported Total Compensation
Individual Gayann Van Bruggen · Reported title PRESIDENT · Highest reported compensation $0 · Total expenses $188K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $128K · Total expenses $188K
68%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 91%——
Overhead ratio 9%——
Revenue growth 15%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Leadership and pay

Who runs it, and what are they paid?

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Kedish House executive salaries →

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Governance & Policies

Part VI
  • 7Voting board membersPt VI · Ln 1a
  • 7Independent board membersPt VI · Ln 1b
  • Conflict-of-interest policyPt VI · Ln 12aNo
  • Whistleblower policyPt VI · Ln 13No
  • Document retention policyPt VI · Ln 14No
  • Top official’s pay independently reviewedPt VI · Ln 15aYes
  • Family or business ties among leadersPt VI · Ln 2No

Mission and programs

What it does.

Offers a safe space and support for domestic violence and sexual assault survivors.

Provided by the organization

This section is blank until Kedish House claims this page.

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Mission & Programs · Part III

Where the work happens

3 program services account for $171K of program spending, described in the organization's own filed words · FY2024.
01

Public awareness and education

$114Kprogram expense
02

Victim protection & assistance

$55Kprogram expense
03

Task force

$2Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 2 funders$6K

Filing history

Every return on file.

YearRevenueExpensesChangeFiling
FY2024 $202K$181K+5% 990 PDF
FY2023 $193K—+17% 990 PDF
FY2022 $165K—-4% 990 PDF
FY2021 $171K—+17% 990 PDF
FY2020 $146K— 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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