Totals
- Total revenue
- $292,855
- Total expenses
- $347,363
- Contributions and grants received
- $257,313
- Grants paid
- $0
- Program service revenue
- $17,350
- Investment income
- $5,262
- Other revenue
- $12,930
- Total assets, end of year
- $442,850
- Total liabilities, end of year
- $150,195
- Net assets or fund balances, end of year
- $292,655
- Program services expenses (Part IX)
- $271,759
- Management and general expenses
- $56,255
- Fundraising expenses
- $19,349
- Program service expenses (Part III)
- $271,759
Program services were 78.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$29,750
-
1e · Government grants (contributions)
$227,563
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $17,350 · related or exempt $17,350
-
3 · Investment income
total $5,262 · related or exempt $5,262
-
8a · Fundraising events: gross income
$12,930
-
8a · Fundraising events: contributions included on line 1c
$29,750
-
8c · Net income from fundraising events
total $12,930
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $185,434 · program services $155,434 · management and general $15,000 · fundraising $15,000
-
10 · Payroll taxes
total $10,896 · program services $10,896
-
11b · Fees: legal
total $150 · management and general $150
-
11c · Fees: accounting
total $5,000 · management and general $5,000
-
11g · Fees: other
total $26,785 · program services $22,436 · fundraising $4,349
-
12 · Advertising and promotion
total $3,719 · program services $3,719
-
16 · Occupancy
total $58,417 · program services $27,715 · management and general $30,702
-
19 · Conferences, conventions and meetings
total $900 · management and general $900
-
20 · Interest
total $10,721 · program services $10,721
-
22 · Depreciation, depletion and amortization
total $17,025 · program services $17,025
-
24a · Other expenses: TRANSPORTATION
total $17,029 · program services $17,029
-
24b · Other expenses: RESIDENTS' NEEDS
total $6,784 · program services $6,784
-
24c · Other expenses: PAYROLL EXPENSES
total $2,626 · management and general $2,626
-
24d · Other expenses: MISCELLANEOUS
total $1,783 · management and general $1,783
-
24e · All other expenses
total $94 · management and general $94
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $18,639 · end of year $8,566
-
2 · Savings and temporary cash investments
beginning of year $98,927 · end of year $71,281
-
9 · Prepaid expenses and deferred charges
beginning of year $124
-
10a · Land, buildings and equipment: cost or other basis
$410,190
-
10b · Land, buildings and equipment: accumulated depreciation
$49,087
-
10c · Land, buildings and equipment, net
beginning of year $377,822 · end of year $361,103
-
15 · Other assets
beginning of year $1,900 · end of year $1,900
-
17 · Accounts payable and accrued expenses
beginning of year $3,156 · end of year $6,720
-
25 · Other liabilities
beginning of year $147,093 · end of year $143,475
-
27 · Net assets without donor restrictions
beginning of year $347,163 · end of year $292,655
Mission and programs · 2024
Mission
TO HELP AID WOMEN WHO HAVE BEEN RELESED FROM INCARCERATION ADJUST BACK INTO SOCIETY.
-
OUR PROGRAM PROVIDES HOUSING AND CASE MANAGEMENT SERVICES TO OVER 15 WOMEN TO HELP THEM OVERCOME THE OBSTACLES THEY FACE IN ORDER TO BECOME SELF- RELIANT AND NOT RETURN TO INCARCERATION.
Expenses $271,759 · Revenue $17,350
As filed on the 2024 return.
Listed in Part VII
-
Nannie JefferiesNANNIE JEFFERIES
EXECUTIVE DI
- Total calculated
- $45,000
- From this org
- $45,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Theresa BowlesTHERESA BOWLES
DIRECTOR
- Total calculated
- $0
-
Beth BriceBETH BRICE
SECRETARY
- Total calculated
- $0
-
Milferd BrockMILFERD BROCK
DIRECTOR
- Total calculated
- $0
-
Johnny Lynn CrosbyJOHNNY LYNN CROSBY
DIRECTOR
- Total calculated
- $0
-
Brittany Brandt KerrBRITTANY BRANDT KERR
DIRECTOR
- Total calculated
- $0
-
Naomi Sargent LarrainNAOMI SARGENT LARRAIN
DIRECTOR
- Total calculated
- $0
-
Patty NodinePATTY NODINE
DIRECTOR
- Total calculated
- $0
-
Suzanne WhiteSUZANNE WHITE
BOARD CHAIR
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 May 2025
- IRS schema version
- 2024v5.0
- Source object
- 202542269349302814
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