Totals
- Total revenue
- $2,150,057
- Total expenses
- $2,183,064
- Contributions and grants received
- $1,926,977
- Grants paid
- $0
- Program service revenue
- $175,828
- Investment income
- $942
- Other revenue
- $46,310
- Total assets, end of year
- $827,233
- Total liabilities, end of year
- $72,286
- Net assets or fund balances, end of year
- $754,947
- Program services expenses (Part IX)
- $1,761,946
- Management and general expenses
- $204,848
- Fundraising expenses
- $216,270
- Program service expenses (Part III)
- $1,761,946
Program services were 80.7% 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)
$1,162,155
-
1f · All other contributions, gifts and grants
$764,822
-
1g · Noncash contributions included above
$274,770
-
2a · Program service revenue: OUTREACH
total $175,828 · related or exempt $175,828
-
3 · Investment income
total $942 · related or exempt $942
-
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
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: CLIENT FEES
-
11b · Other revenue: MISCELLANEOUS
total $2,310 · related or exempt $2,310
-
11c · Other revenue: RENTAL INCOME
total $44,000 · related or exempt $44,000
-
11e · Other revenue, total
$46,310
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 $86,019 · program services $86,019
-
6 · Compensation of disqualified persons
total $1,363,542 · program services $1,117,814 · management and general $101,008 · fundraising $144,720
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $13,750 · management and general $202 · fundraising $13,548
-
11c · Fees: accounting
total $13,250 · management and general $13,250
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $30,298 · program services $7,333 · management and general $22,965
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $6,438 · program services $1,702 · management and general $4,736
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $6,758 · management and general $6,758
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $1,865 · management and general $1,865
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $96,023 · program services $81,822 · management and general $11,170 · fundraising $3,031
-
24a · Other expenses: DONATED SERVICES
total $227,370 · program services $227,370
-
24b · Other expenses: REPAIRS
total $123,459 · program services $113,794 · management and general $9,665
-
24c · Other expenses: UTILITIES
total $67,496 · program services $55,838 · management and general $11,658
-
24d · Other expenses: FUNDRAISING
total $50,291 · fundraising $50,291
-
24e · All other expenses
total $96,505 · program services $70,254 · management and general $21,571 · fundraising $4,680
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $238,091 · end of year $243,663
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $105,460 · end of year $84,371
-
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
$1,301,296
-
10b · Land, buildings and equipment: accumulated depreciation
$802,097
-
10c · Land, buildings and equipment, net
beginning of year $493,874 · end of year $499,199
-
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
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $12,155 · end of year $48,131
-
25 · Other liabilities
beginning of year $34,556 · end of year $24,155
-
27 · Net assets without donor restrictions
beginning of year $790,714 · end of year $754,947
Mission and programs · 2023
Mission
THE MISSION OF THE ORGANIZATION IS TO PROVIDE PROFESSIONAL ASSISTANCE IN LOCATIONS AND SECURE NEEDED SERVICES AND BENEFITS FOR INDIVIDUALS WHO ARE CLIENTS OF THE ORGANIZATION.
-
MARIA SHELTER - 50 BED TRANSITIONAL SHELTER FOR HOMELESS WOMEN AND THEIR CHILDREN. ALSO PROVIDES COUNSELING, NURSING, BASIC EDUCATION AND PARENTING CLASSES.
Expenses $1,761,946 · Revenue $2,150,057
-
BELIEVE SHELTER - 50 BED TRANSITIONAL SHELTER FOR HOMELESS WOMEN AND THEIR CHILDREN. ALSO PROVIDES COUNSELING, NURSING, BASIC EDUCATION AND PARENTING CLASSES.
-
SENIOR CITIZEN HEALTH CENTER - OFFERS EDUCATIONAL SOCIAL AND NUTRITIONAL PROGRAM FOR SENIOR CITIZENS.
As filed on the 2023 return.
Listed in Part VII
-
Angela HicksANGELA HICKS
Executive Dir.
- Total calculated
- $86,019
- From this org
- $86,019
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Brien JohnsonBRIEN JOHNSON
Director
- Total calculated
- $0
- Hours/week
- 0
-
Ann Beran JonesANN BERAN JONES
Director
- Total calculated
- $0
- Hours/week
- 1
-
Maria Hibbs PhDMARIA HIBBS PHD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nandita PinisettiNANDITA PINISETTI
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Laura SpizzirriLAURA SPIZZIRRI
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Blake LuedersBLAKE LUEDERS
Director
- Total calculated
- $0
- Hours/week
- 0
-
Murali BalakumarMURALI BALAKUMAR
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gerry Gorman PhDGERRY GORMAN PHD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joe SmazalJOE SMAZAL
Director
- Total calculated
- $0
- Hours/week
- 0
-
Bertha Mitchell-SmithBERTHA MITCHELL-SMITH
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rosalyn PutmanROSALYN PUTMAN
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Natalie Bookey-BakerNATALIE BOOKEY-BAKER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl Wolfe MDCHERYL WOLFE MD
Vice Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Alaina HarknessALAINA HARKNESS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jasmine E GuyJASMINE E GUY
Director
- Total calculated
- $0
- Hours/week
- 0
-
Bethany CrispinBETHANY CRISPIN
Director
- Total calculated
- $0
- Hours/week
- 0
-
Mark WeberMARK WEBER
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
- 2023
- Filed
- 20 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510209349300146
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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