Totals
- Total revenue
- $293,975
- Total expenses
- $290,218
- Contributions and grants received
- $286,569
- Grants paid
- $65,221
- Program service revenue
- $6,852
- Investment income
- $0
- Other revenue
- $554
- Total assets, end of year
- $34,316
- Total liabilities, end of year
- $3,491
- Net assets or fund balances, end of year
- $30,825
- Program services expenses (Part IX)
- $257,684
- Management and general expenses
- $30,767
- Fundraising expenses
- $1,767
- Program service expenses (Part III)
- $257,684
Program services were 88.8% 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.
-
1e · Government grants (contributions)
$108,945
-
1f · All other contributions, gifts and grants
$177,624
-
1g · Noncash contributions included above
$49,308
-
2a · Program service revenue: SERVICES PROVIDED
total $4,600 · related or exempt $4,600
-
2b · Program service revenue: RENT RECEIVED - PETRA RESIDNT
total $2,232 · related or exempt $2,232
-
2c · Program service revenue: MISCELLANEOUS INCOME
total $20 · related or exempt $20
-
11a · Other revenue: REWARD POINTS - CHASE
total $554 · related or exempt $554
-
11e · Other revenue, total
$554
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $65,221 · program services $65,221
-
5 · Compensation of officers, directors and key employees
total $36,482 · program services $24,356 · management and general $12,126
-
7 · Other salaries and wages
total $78,221 · program services $78,221
-
9 · Other employee benefits
total $5,484 · program services $3,870 · management and general $1,614
-
10 · Payroll taxes
total $7,049 · program services $6,344 · management and general $705
-
11b · Fees: legal
total $160 · program services $80 · management and general $80
-
11c · Fees: accounting
total $6,225 · management and general $6,225
-
11g · Fees: other
total $12,334 · program services $12,334
-
12 · Advertising and promotion
total $789 · fundraising $789
-
13 · Office expenses
total $5,945 · program services $824 · management and general $4,143 · fundraising $978
-
14 · Information technology
total $1,882 · program services $562 · management and general $1,320
-
16 · Occupancy
total $52,851 · program services $52,851
-
17 · Travel
total $5,747 · program services $5,516 · management and general $231
-
19 · Conferences, conventions and meetings
total $7,505 · program services $7,505
-
23 · Insurance
total $4,323 · management and general $4,323
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $27,343 · end of year $34,316
-
17 · Accounts payable and accrued expenses
beginning of year -$560 · end of year $2,604
-
25 · Other liabilities
beginning of year $835 · end of year $887
-
27 · Net assets without donor restrictions
beginning of year $27,068 · end of year $30,825
Mission and programs · 2023
Mission
BUILD COMMUNITY ACROSS RACIAL AND ECONOMIC DIVIDES WHILE CREATING PATHWAYS OUT OF POVERTY BY REFLECTING THE LOVE OF GOD.
-
IN 2023, PETRA HOUSE PROVIDED BRIDGE HOUSING AND SAFE REFUGE TO 23 WOMEN AND CHILDREN. SUPPORT SERVICES INCLUDED CASE MANAGEMENT TO INCREASE THEIR EDUCATION AND INCOME IN ORDER TO TRANSITION TO STABLE HOUSING. IN THIS PROGRAM, WOMEN CONTRIBUTE A SMALL PORTION OF ANY EARNED INCOME TO HOUSEHOLD EXPENSES.
Expenses $62,868 · Revenue $2,232
-
IN 2023, OUR COMMUNITY CARE PROGRAM PROVIDED DROP IN CARE, CLASSES, AND CASE MANAGEMENT SERVICES THAT HELPED PREVENT HOMELESSNESS, ALLEVIATE SUFFERING & PROVIDE HOLISTIC SUPPORT TO 800 PEOPLE.
Expenses $101,694 · Grants $65,221
-
THE WE PROGRAM CONTINUED TO STRENGTHEN FAMILIES IN THE COMMUNITY WITH KIDS 8 AND YOUNGER. IN 2023, WE ASSISTED 33 FAMILIES IN DECREASING THEIR STRESS, INCREASING THEIR SOCIAL SUPPORTS AND IN WORKING TOWARDS THEIR GOALS FOR SAFE, STABLE HOUSING. WE ASSISTED 14 FAMILIES TO EXIT HOMELESSNESS AND MOVE INTO THEIR OWN HOME.
Expenses $93,122
As filed on the 2023 return.
Listed in Part VII
-
JULIE WOOD
EXECUTIVE DI
- Total calculated
- $25,600
- From this org
- $25,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JACQUELINE BORNEO
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
NARALY REQUENA
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
CASEY HOKES
SECRETARY
- Total calculated
- $10,882
- From this org
- $10,882
- From related orgs
- $0
- Other
- $0
- Hours/week
- 16
-
TESA LANOY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
CHRIS SLOWEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
PHYLLIS LABRANCHE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHERYL FAIRES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BETTY WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
LAVETTE JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 8 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443149349300344
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