Form 990 for tax year 2022
Filed by OUTER BANKS HOTLINE INCORPORATED.
Totals
- Total revenue
- $1,689,167
- Total expenses
- $1,331,919
- Contributions and grants received
- $1,661,857
- Grants paid
- $9,227
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $27,310
- Total assets, end of year
- $1,436,716
- Total liabilities, end of year
- $946,921
- Net assets or fund balances, end of year
- $489,795
- Program services expenses (Part IX)
- $780,986
- Management and general expenses
- $542,032
- Fundraising expenses
- $8,901
- Program service expenses (Part III)
- $780,986
Program services were 58.6% 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)
$488,836
-
1f · All other contributions, gifts and grants
$1,173,021
-
1g · Noncash contributions included above
$1,140,320
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $9,600
-
6b · Less rental expenses
real property $4,800
-
6c · Rental income or loss
real property $4,800
-
6d · Net rental income or loss
total $4,800 · excluded $4,800
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$22,510
-
8c · Net income from fundraising events
total $22,510 · excluded $1,653
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $9,227 · program services $9,227
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $738,164 · program services $298,941 · management and general $439,223
-
8 · Pension plan contributions
total $651 · management and general $651
-
9 · Other employee benefits
total $1,024 · management and general $1,024
-
10 · Payroll taxes
total $51,196 · program services $20,478 · management and general $30,718
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $456 · management and general $456
-
11c · Fees: accounting
total $10,507 · management and general $10,507
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $96 · program services $96
-
11g · Fees: other
total $193 · management and general $193
-
12 · Advertising and promotion
total $25,431 · program services $15,041 · management and general $10,390
-
13 · Office expenses
total $12,103 · program services $475 · management and general $11,628
-
14 · Information technology
total $4,828 · management and general $4,828
-
15 · Royalties
total $0
-
16 · Occupancy
total $115,194 · program services $115,194
-
17 · Travel
total $23,192 · program services $6,613 · management and general $16,579
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $49,245 · program services $49,063 · management and general $182
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $36,165 · program services $30,740 · management and general $5,425
-
23 · Insurance
total $50,865 · program services $41,651 · management and general $9,214
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $52,696 · program services $52,696
-
24b · Other expenses: UTILITIES
total $29,460 · program services $29,460
-
24c · Other expenses: CREDIT CARD EXP
total $28,314 · program services $28,314
-
24d · Other expenses: TELEPHONE
total $24,374 · program services $24,374
-
24e · All other expenses
total $68,538 · program services $58,623 · management and general $1,014 · fundraising $8,901
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $150,471 · end of year $322,993
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $41,288 · end of year $28,324
-
4 · Accounts receivable
beginning of year $1,458 · end of year $5,057
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$2,018,356
-
10b · Land, buildings and equipment: accumulated depreciation
$956,414
-
10c · Land, buildings and equipment, net
beginning of year $929,489 · end of year $1,061,942
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $3,500 · end of year $3,000
-
15 · Other assets
beginning of year $14,726 · end of year $15,400
-
17 · Accounts payable and accrued expenses
beginning of year $39,139 · end of year $27,121
-
19 · Deferred revenue
beginning of year $26,482
-
23 · Secured mortgages and notes payable
beginning of year $942,764 · end of year $919,800
-
27 · Net assets without donor restrictions
beginning of year $132,547 · end of year $489,795
Mission and programs · 2022
Mission
Provide crisis intervention, shetler and advocacy services to victims of domestic and sexual violence. Also provide outreach and prevention education activitites.
-
The Hotline provides a shelter for womes and children who are victims of domestic violence, sexual assault and human trafficking. In the current year the Hotline served 50 women and children.
Expenses $780,986
-
The Hotline provides a free, confidential telephone crisis and counseling service availible 24 hours a day to help those suffering any emotional crisis. Services were provided to 650 people via telephone and in person.
-
The Hotline has created a worplace for victims and volunteers to weave recycled fabric from its thrift stores and transform them into rugs, handbags, totes, and other useful attractive items. This weaving operation creates a workplace for victims and volunteers to share ideas and life goals and assists with healing and work skill development.
As filed on the 2022 return.
Listed in Part VII
-
Judy BurnetteJUDY BURNETTE
Chair
- Total calculated
- $0
- Hours/week
- 0
-
Rob CrawfordROB CRAWFORD
Director
- Total calculated
- $0
- Hours/week
- 0
-
Carole Sykes DixonCAROLE SYKES DIXON
Director
- Total calculated
- $0
- Hours/week
- 0
-
Joanne TorrenceJOANNE TORRENCE
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Valerie WagnerVALERIE WAGNER
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Ricki TillettRICKI TILLETT
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Cecelia FlorenceCECELIA FLORENCE
Director
- Total calculated
- $0
- Hours/week
- 0
-
Janet McCarthyJANET MCCARTHY
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jennifer MorrisJENNIFER MORRIS
Director
- Total calculated
- $0
- Hours/week
- 0
-
John GardnerJOHN GARDNER
Director
- Total calculated
- $0
- Hours/week
- 0
-
Wendy KellyWENDY KELLY
Director
- Total calculated
- $0
- Hours/week
- 0
-
Liz DavisLIZ DAVIS
Director
- Total calculated
- $0
- Hours/week
- 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
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343139349300719
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