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← CARTERS COMPASSIONATE TRANSITIONAL SUPPORTIVE HOUSING

Form 990 for tax year 2024

Filed by CARTERS COMPASSIONATE TRANSITIONAL SUPPORTIVE HOUSING.

Totals

Total revenue
$149,951
Total expenses
$134,583
Contributions and grants received
$149,951
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$306,572
Total liabilities, end of year
$174,448
Net assets or fund balances, end of year
$132,124
Program services expenses (Part IX)
$120,499
Management and general expenses
$13,506
Fundraising expenses
$578
Program service expenses (Part III)
$120,499

Program services were 89.5% 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)

    $66,497

  • 1f · All other contributions, gifts and grants

    $83,454

  • 1g · Noncash contributions included above

    $22,000

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $30,000 · program services $24,000 · management and general $6,000

  • 11c · Fees: accounting

    total $2,200 · management and general $2,200

  • 11g · Fees: other

    total $12,162 · program services $12,162

  • 12 · Advertising and promotion

    total $487 · fundraising $487

  • 13 · Office expenses

    total $91 · fundraising $91

  • 14 · Information technology

    total $492 · management and general $492

  • 16 · Occupancy

    total $23,753 · program services $23,753

  • 17 · Travel

    total $6,744 · program services $6,744

  • 20 · Interest

    total $14,410 · program services $14,410

  • 22 · Depreciation, depletion and amortization

    total $19,253 · program services $19,253

  • 23 · Insurance

    total $10,807 · program services $10,807

  • 24a · Other expenses: SUPPLIES

    total $9,370 · program services $9,370

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $3,103 · management and general $3,103

  • 24c · Other expenses: BANK FEES

    total $1,711 · management and general $1,711

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,070 · end of year $2,404

  • 10a · Land, buildings and equipment: cost or other basis

    $329,300

  • 10b · Land, buildings and equipment: accumulated depreciation

    $33,225

  • 10c · Land, buildings and equipment, net

    beginning of year $277,617 · end of year $296,075

  • 14 · Intangible assets

    beginning of year $8,093 · end of year $8,093

  • 23 · Secured mortgages and notes payable

    beginning of year $171,024 · end of year $164,899

  • 24 · Unsecured notes and loans payable

    end of year $9,549

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $116,756 · end of year $132,124

Mission and programs · 2024

Mission

HAGAR'S HOUSE IS A SAFE HAVEN FOR WOMEN AND CHILDREN WHO ARE HOMELESS DUE TO DOMESTIC VIOLENCE OR HUMAN TRAFFICKING. WE HELP WOMEN BECOME ECONOMICALLY EMPOWERED AND SELF-SUFFICIENT BY PROVIDING THEM WITH TEMPORARY HOUSING AND RELEVANT SUPPORTIVE SERVICES.

Activities or mission (Part I)

TO ASSIST WOMEN AND CHILDREN WHO ARE HOMELESS DUE TO DOMESTIC ABUSE OR SEXUAL ASSUALT.

  • HAGAR'S HOUSE IS A SAFE HAVEN FOR WOMEN AND CHILDREN WHO ARE HOMELESS DUE TO DOMESTIC VIOLENCE OR HUMAN TRAFFICKING. IN ADDITION TO HOUSING, OUR WOMEN ARE GIVEN JOB TRAINING, ACCESS TO LEGAL COUNSEL, LICENSED PROFESSIONAL COUNSELING FOR THEMSELVES AND THEIR CHILDREN, AS WELL AS A LIST OF SKILLS THAT WILL HELP THEM TO LIVE ON THEIR OWN AND RAISE THEIR CHILDREN RESPONSIBLY WITHOUT ASSISTANCE. WE FOCUS ON FAMILY, RECOVERY, ADDICTION, ABUSE, ANXIETY, PTSD, TRAUMA, AND ANGER AND STRESS MANAGEMENT. WE SEEK TO PROVIDE OUR CLIENTS WITH THE TOOLS NEEDED TO FIND INDEPENDENCE AND WHOLENESS.

    Expenses $120,499

As filed on the 2024 return.

Listed in Part VII

  • Georgia Fortner

    ADVOCATE

    Total calculated
    $0
    Hours/week
    1

  • Sophia Mack

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Charlotte Flowers

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Charlie Bonds

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Maurice Carter

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Vicky Jefferson

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Rhonda Chambers-Davis

    SECRETARY

    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
2024
Filed
7 July 2025
IRS schema version
2024v5.2
Source object
202532069349300238

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