EDEN INVITATION INC

EIN: 823824255 501(c)(3) Human Services

HUDSON, WI

Total Revenue
$502,796
Total Expenses
$483,973
Total Assets
$166,678
Net Assets
$161,636
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
WI
Principal Officer
ANNA CARTER
Tax Period
2023-01-01 to 2023-12-31

EDEN INVITATION INC, founded in 2017, is a small nonprofit in the Human Services sector that reported $503K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $484K left a modest 4% surplus.

Mission

PROVIDING FAITH FORMATION RESOURCES, EVENTS, AND ONGOING SUPPORTIVE COMMUNITY FOR LGBTQ+ YOUNG ADULTS FINDING THEIR PLACE IN A FAITH SETTING. WE ARE DISCIPLES WITH LGBTQ+ EXPERIENCES, BUILDING COMMUNITY WITH OTHERS WHO DESIRE A WAY OF LIFE IN CONGRUENCE WITH CHRIST AND HIS CHURCH

Program Service Accomplishments

Program 1
Expenses: $200,610

GROWING SYSTEMS OF MUTUAL SUPPORT: HOSTED OUR LARGEST ANNUAL RETREAT WITH ALMOST 100 PARTICIPANTS, HOSTED FOUR REGIONAL COMMUNITY WEEKENDS FOR A TOTAL OF 50+ PARTICIPANTS LED BY LOCAL COMMUNITY...

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GROWING SYSTEMS OF MUTUAL SUPPORT: HOSTED OUR LARGEST ANNUAL RETREAT WITH ALMOST 100 PARTICIPANTS, HOSTED FOUR REGIONAL COMMUNITY WEEKENDS FOR A TOTAL OF 50+ PARTICIPANTS LED BY LOCAL COMMUNITY MEMBERS, TRAINED AND SUPPORTED LOCAL COORDINATORS LEADING MONTHLY SMALL GROUPS IN 5 US METROS, WITH AN ADDITIONAL 5 DIGITAL/REGIONAL GROUPS, INCLUDING OUR FIRST EXCLUSIVELY INTERNATIONAL GROUP.

Program 2
Expenses: $66,870

RECEIVING THE WHOLE PERSON: RECIEVED 150+ NEW CONTACTS FROM SEARCHING LGBT+ DISCIPLES. OUR STAFF AND VOLUNTEER TEAM HAD A ONE-ON-ONE WELCOME CONVERSATION WITH 129 INDIVIDUALS AND WALKED 82...

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RECEIVING THE WHOLE PERSON: RECIEVED 150+ NEW CONTACTS FROM SEARCHING LGBT+ DISCIPLES. OUR STAFF AND VOLUNTEER TEAM HAD A ONE-ON-ONE WELCOME CONVERSATION WITH 129 INDIVIDUALS AND WALKED 82 PARTICIPANTS INTO VOLUNTEER-LED SUPPORTIVE SMALL GROUP BOOK CLUBS. ALL TRAINING, GROUPS, AND COMMUNITY FORUM ACCESS ARE OFFERED FREE OF CHARGE.

Program 3
Expenses: $50,150

EMPOWERING FOR CREATIVE DISCIPLESHIP: DOUBLED OUR NUMBER OF TRAINED COMMUNITY-MEMBER VOLUNTEERS FROM 20 TO 40, INCREASING OUR CAPACITY TO RECEIVE AND WALK WITH THE RISING NUMBER OF INDIVIDUALS...

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EMPOWERING FOR CREATIVE DISCIPLESHIP: DOUBLED OUR NUMBER OF TRAINED COMMUNITY-MEMBER VOLUNTEERS FROM 20 TO 40, INCREASING OUR CAPACITY TO RECEIVE AND WALK WITH THE RISING NUMBER OF INDIVIDUALS REACHING OUT YEAR OVER YEAR. FORMED A VOLUNTEER MODERATOR TEAM TO SUPPORT OUR ACTIVE ONLINE COMMUNITY PLATFORM.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $458,677
Program Service Revenue $44,119
Investment Income $0
Other Revenue $0
TOTAL REVENUE $502,796

Expense Breakdown

Grants Paid $0
Salaries & Benefits $319,098
Fundraising Expenses $76,459
Program Expenses $334,344
Other Expenses $164,875
TOTAL EXPENSES $483,973

Year-over-Year Comparison

2023 2022 Change
Revenue $502,796 $435,357 +0.2%
Expenses $483,973 $322,341 +0.5%
Net Income $18,823 $113,016 -0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
6
Independent Members
3
Employees
7
Volunteers
75

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$140,892
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANNA CARTER PRESIDENT 40.00
Officer
$67,280 $6,642 $73,922
SHANNON OCHOA VICE PRESIDENT SECRETARY 40.00
Officer
$60,900 $6,070 $66,970
LISA BRENNINKMEYER AT LARGE 1.00
Director
$0 $0 $0
CHERYL ZWYER DEVELOPMENT 1.00
Director
$0 $0 $0
NATHAN METZINGER CHAIR 1.00
Officer
$0 $0 $0
STEVE CARTER TREASURER 1.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $502,796 $483,973 $166,678 $18,823
2022 $435,357 $322,341 $150,378 $113,016
2021 $334,468 $326,269 $37,491 $8,199
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