What the amendment changed
Compared with the return it replaced , filed 14 November 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Both are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $721,574
- Total expenses
- $965,434
- Contributions and grants received
- $731,800
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$31,834
- Other revenue
- $21,608
- Total assets, end of year
- $1,165,570
- Total liabilities, end of year
- $61,461
- Net assets or fund balances, end of year
- $1,104,109
- Program services expenses (Part IX)
- $830,887
- Management and general expenses
- $105,892
- Fundraising expenses
- $28,655
- Program service expenses (Part III)
- $830,887
Program services were 86.1% 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
$731,800
-
3 · Investment income
total -$31,834 · related or exempt -$31,834
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$42,710
-
8b · Fundraising events: direct expenses
$21,102
-
8c · Net income from fundraising events
total $21,608
-
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 $0
-
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 $86,000 · program services $36,000 · management and general $40,000 · fundraising $10,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $476,433 · program services $456,433 · management and general $10,000 · fundraising $10,000
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $49,935 · program services $43,719 · management and general $4,440 · fundraising $1,776
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $503 · program services $503
-
11c · Fees: accounting
total $10,000 · management and general $10,000
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $1,016 · program services $508 · management and general $508
-
14 · Information technology
total $10,893 · program services $10,658 · management and general $235
-
15 · Royalties
total $0
-
16 · Occupancy
total $30,158 · program services $2,200 · management and general $27,958
-
17 · Travel
total $1,533 · program services $1,533
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $29,629 · program services $29,629
-
23 · Insurance
total $32,973 · program services $22,973 · management and general $10,000
-
24a · Other expenses: CLIENT HOUSING EXPENSES
total $82,228 · program services $82,228
-
24b · Other expenses: CLIENT LIVING EXPENSES
total $53,641 · program services $53,641
-
24c · Other expenses: CONTRACT LABOR
total $33,194 · program services $33,194
-
24d · Other expenses: CLIENT MEDICAL EXPENSES
total $24,274 · program services $24,274
-
24e · All other expenses
total $43,024 · program services $33,394 · management and general $2,751 · fundraising $6,879
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $461,438 · end of year $265,892
-
2 · Savings and temporary cash investments
beginning of year $257,960 · end of year $141,295
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $75,000 · end of year $0
-
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
beginning of year $893 · end of year $332
-
9 · Prepaid expenses and deferred charges
beginning of year $8,859 · end of year $9,783
-
10a · Land, buildings and equipment: cost or other basis
$640,793
-
10b · Land, buildings and equipment: accumulated depreciation
$85,775
-
10c · Land, buildings and equipment, net
beginning of year $393,759 · end of year $555,018
-
11 · Investments: publicly traded securities
beginning of year $165,226 · end of year $146,047
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $60,681 · end of year $47,203
-
17 · Accounts payable and accrued expenses
beginning of year $14,916 · end of year $9,941
-
25 · Other liabilities
beginning of year $60,931 · end of year $51,520
-
27 · Net assets without donor restrictions
beginning of year $1,347,969 · end of year $1,104,109
Mission and programs · 2022
Mission
BELOVED ATLANTA WALKS THROUGH THE HEALING AND RESORTATION JOURNEY OF WOMEN SEEKING FREEDOM FROM SEXUAL EXPLOITATION. WE OPERATE RESIDENTIAL HOMES WHERE WOMEN GO TO COUNSELING, DISCIPLESHIP, EDUCATION, WORK READINESS, AND EMPLOYMENT.
-
RESTORATION: PROVIDE THE COUNSELING, DISCIPLESHIP, CASE MANAGEMENT, AND DROUP THERAPY NEEDED FOR THE HEALING PROCESS.
Expenses $578,490
-
RESIDENTIAL: PROVIDING THE BASIC NEEDS FOR BELOVED RESIDENTS WHICH INCLUDES FOOD, SHELTER, LEGAL, AND MEDICAL NEEDS.
Expenses $244,093
-
COMMUNITY ADVOCACY: PROVIDING OUTREACH AND AWARENESS IN THE COUMMUNITY ABOUT THE ISSUES OF COMMERCIAL SEXUAL EXPLOITATION.
Expenses $8,304
As filed on the 2022 return.
Listed in Part VII
-
AMELIA QUINN
President & CEO
- Total calculated
- $86,000
- From this org
- $86,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
CATHY PRICE
Director
- Total calculated
- $0
- Hours/week
- 0
-
DEANA JO VIVIAN
Director
- Total calculated
- $0
- Hours/week
- 0
-
MARCUS VASSELL
Director
- Total calculated
- $0
- Hours/week
- 0
-
MICHAEL CALLOWAY
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
LEE DANIEL
Director
- Total calculated
- $0
- Hours/week
- 0
-
KELLY CHASTEEN
Director
- Total calculated
- $0
- Hours/week
- 0
-
ADAM PANNELL
Director
- Total calculated
- $0
- Hours/week
- 0
-
JON SMITH
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
- 11 December 2024
- IRS schema version
- 2022v5.0
- Source object
- 202443469349300709
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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