Totals
- Total revenue
- $342,652
- Total expenses
- $295,762
- Contributions and grants received
- $209,147
- Grants paid
- $0
- Program service revenue
- $133,505
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $60,682
- Total liabilities, end of year
- $4,760
- Net assets or fund balances, end of year
- $55,922
- Program services expenses (Part IX)
- $258,697
- Management and general expenses
- $37,065
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $258,697
Program services were 87.5% 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.
-
1f · All other contributions, gifts and grants
$209,147
-
2a · Program service revenue: Housing
total $101,505 · related or exempt $101,505
-
2b · Program service revenue: Peer Support
total $32,000 · related or exempt $32,000
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $27,633 · program services $23,488 · management and general $4,145
-
7 · Other salaries and wages
total $42,498 · program services $36,123 · management and general $6,375
-
10 · Payroll taxes
total $6,177 · program services $5,250 · management and general $927
-
11c · Fees: accounting
total $5,160 · program services $4,386 · management and general $774
-
11g · Fees: other
total $17,677 · program services $15,025 · management and general $2,652
-
12 · Advertising and promotion
total $1,137 · program services $966 · management and general $171
-
16 · Occupancy
total $121,243 · program services $103,057 · management and general $18,186
-
17 · Travel
total $3,043 · program services $2,587 · management and general $456
-
22 · Depreciation, depletion and amortization
total $800 · program services $800
-
23 · Insurance
total $7,506 · program services $6,380 · management and general $1,126
-
24a · Other expenses: Car & Truck
total $15,929 · program services $15,929
-
24b · Other expenses: Participant Expenditures
total $31,144 · program services $31,144
-
24c · Other expenses: Office Supplies and Software
total $9,358 · program services $7,954 · management and general $1,404
-
24e · All other expenses
total $6,457 · program services $5,608 · management and general $849
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,032 · end of year $54,182
-
4 · Accounts receivable
end of year $2,000
-
10a · Land, buildings and equipment: cost or other basis
$4,000
-
10b · Land, buildings and equipment: accumulated depreciation
$800
-
10c · Land, buildings and equipment, net
end of year $3,200
-
15 · Other assets
end of year $1,300
-
25 · Other liabilities
end of year $4,760
-
27 · Net assets without donor restrictions
beginning of year $9,032 · end of year $55,922
Mission and programs · 2023
Mission
FLR is focused on providing a safe and sober living environment that will allow women to heal from trauma, addiction, incarceration and other life disturbances.
-
Transitional Living Services: Provide low cost, safe and sober housing for people who cant afford to live on their own or need behavioral health services and extra accountability to increase their ability to live independently. We currently have 28 beds and 5 houses. We have provided sober living to 103 participants.
Expenses $196,994 · Revenue $101,505
-
Certified Peer Support: provides emotional and social support to individuals dealing with similar issues. The CPSWs offer empathy and understanding, sharing their personal experiences when needed. CPSWs help their peers navigate the healthcare system, services and advocate for thier needs and rights within those systems. Certified Peer Support uses people with lived experience to increase social functioning, reduce use of inpatient services, decreace self-stigma, decrease incarceration and reoffending, increase enpowerment and hope, increase resource and community engagement and increase engagement and activation in treatment. We have provided services to 165 women so far.
Expenses $61,703 · Revenue $32,000
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Renee ChavezRENEE CHAVEZ
EXECUTIVE DIRECTOR
- Total calculated
- $14,500
- From this org
- $14,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Tomas E MaesTOMAS E MAES
PRESIDENT
- Total calculated
- $1,500
- From this org
- $1,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Charles AragonCHARLES ARAGON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Chris ClevelandCHRIS CLEVELAND
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Sonya Lia ClevelandSONYA LIA CLEVELAND
VICE PRESIDENT
- 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
- 10 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202441719349301104
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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