Totals
- Total revenue
- $2,702,642
- Total expenses
- $3,046,671
- Contributions and grants received
- $2,553,816
- Grants paid
- $73,049
- Program service revenue
- $0
- Investment income
- $55,550
- Other revenue
- $93,276
- Total assets, end of year
- $6,002,668
- Total liabilities, end of year
- $1,044,851
- Net assets or fund balances, end of year
- $4,957,817
- Program services expenses (Part IX)
- $2,367,150
- Management and general expenses
- $534,853
- Fundraising expenses
- $144,668
- Program service expenses (Part III)
- $2,367,150
Program services were 77.7% 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)
$1,055,537
-
1f · All other contributions, gifts and grants
$1,498,279
-
1g · Noncash contributions included above
$1,005,720
-
3 · Investment income
total $55,550 · excluded $55,550
-
6a · Gross rents
real property $74,289
-
6c · Rental income or loss
real property $74,289
-
6d · Net rental income or loss
total $74,289 · excluded $74,289
-
10a · Gross sales of inventory
$941,910
-
10b · Cost of goods sold
$941,910
-
11a · Other revenue: MISCELLANEOUS
total $18,987 · excluded $18,987
-
11e · Other revenue, total
$18,987
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $73,049 · program services $73,049
-
5 · Compensation of officers, directors and key employees
total $103,455 · program services $25,864 · management and general $62,073 · fundraising $15,518
-
7 · Other salaries and wages
total $1,609,784 · program services $1,387,514 · management and general $151,389 · fundraising $70,881
-
8 · Pension plan contributions
total $9,737 · program services $7,887 · management and general $1,266 · fundraising $584
-
9 · Other employee benefits
total $236,513 · program services $186,305 · management and general $36,804 · fundraising $13,404
-
10 · Payroll taxes
total $131,063 · program services $108,123 · management and general $16,330 · fundraising $6,610
-
11b · Fees: legal
total $5,425 · management and general $5,425
-
11c · Fees: accounting
total $34,270 · management and general $34,270
-
11g · Fees: other
total $176,450 · program services $30,468 · management and general $144,447 · fundraising $1,535
-
13 · Office expenses
total $188,750 · program services $167,682 · management and general $13,354 · fundraising $7,714
-
16 · Occupancy
total $174,693 · program services $148,346 · management and general $26,347
-
17 · Travel
total $15,356 · program services $8,068 · management and general $5,498 · fundraising $1,790
-
22 · Depreciation, depletion and amortization
total $146,938 · program services $121,513 · management and general $20,113 · fundraising $5,312
-
23 · Insurance
total $71,189 · program services $58,912 · management and general $9,712 · fundraising $2,565
-
24a · Other expenses: OTHER
total $69,999 · program services $43,419 · management and general $7,825 · fundraising $18,755
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $616,073 · end of year $735,158
-
2 · Savings and temporary cash investments
beginning of year $248,493 · end of year $356,682
-
3 · Pledges and grants receivable
beginning of year $156,894 · end of year $169,636
-
8 · Inventories for sale or use
beginning of year $147,757 · end of year $310,213
-
9 · Prepaid expenses and deferred charges
beginning of year $2,783 · end of year $13,350
-
10a · Land, buildings and equipment: cost or other basis
$4,620,340
-
10b · Land, buildings and equipment: accumulated depreciation
$1,036,584
-
10c · Land, buildings and equipment, net
beginning of year $3,156,247 · end of year $3,583,756
-
15 · Other assets
beginning of year $1,314,959 · end of year $833,873
-
17 · Accounts payable and accrued expenses
beginning of year $157,456 · end of year $122,487
-
23 · Secured mortgages and notes payable
beginning of year $946,719 · end of year $922,364
-
25 · Other liabilities
beginning of year $2,775
-
27 · Net assets without donor restrictions
beginning of year $4,231,183 · end of year $4,739,501
-
28 · Net assets with donor restrictions
beginning of year $305,073 · end of year $218,316
Mission and programs · 2022
Mission
TO PROVIDE EMERGENCY SHELTER AND SUPPORTIVE SERVICES TO VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE.
-
EMERGENCY SHELTER - TEMPORARY SAFE SHELTER FOR SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE FOR UP THE 120 DAYS. SURVIVORS HAVE ACCESS TO BASIC NEEDS (FOOD, SHELTER, CLOTHES, HOUSEHOLD GOODS, HYGIENE ITEMS, ETC.), CASE MANAGEMENT, EMOTIONAL SUPPORT, 24/7 CRISIS LINE, FLEXIBLE FINANCIAL ASSISTANCE, AND INFORMATION AND REFERRAL TO OTHER COMMUNITY RESOURCES.
Expenses $1,272,351 · Grants $40,591
-
COMMUNITY-BASED ADVOCACY - PROVIDES SUPPORT SERVICES IN THE FORM OF CASE MANAGEMENT, EMOTIONAL SUPPORT, EMERGENCY FINANCIAL ASSISTANCE, COURT ACCOMPANIMENT, INFORMATION AND REFERRAL TO OTHER COMMUNITY RESOURCES, AND LAY LEGAL ADVOCACY TO SURVIVORS OF OF DOMESTIC AND SEXUAL VIOLENCE. ALSO PROVIDES COMMUNITY AWARENES AND OUTREACH, AND YOUTH-CETERED VIOLENCE PREVENTION EDUCATION.
Expenses $904,816 · Grants $31,245
-
TRANSITIONAL HOUSING - MID-TERM HOURSING UP TO 24 MONTHS FOR SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE, ACCESS TO CASE MANAGEMENT, MATCH SAVINGS, BASIC HOUSEHOLD GOODS, EMOTIONAL SUPPORT, INFORMATION AND REFERRAL TO OTHER COMMUNITY RESOURCES, COMMUNITY-BASED ADVOCACY, AND FLEXIBLE FINANCIAL ASSISTANCE.
Expenses $189,983 · Grants $1,213
As filed on the 2022 return.
Listed in Part VII
-
Jessye JohnsonJESSYE JOHNSON
EXECUTIVE DI
- Total calculated
- $108,555
- From this org
- $103,455
- From related orgs
- $0
- Other
- $5,100
- Hours/week
- 40
-
Carlin ColemanCARLIN COLEMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
David HankeDAVID HANKE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Christina LembertCHRISTINA LEMBERT
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Ray MosseyRAY MOSSEY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 3
-
Nikkie PruittNIKKIE PRUITT
TREASURER
- Total calculated
- $0
- Hours/week
- 3
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
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441359349313974
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