Totals
- Total revenue
- $197,817
- Total expenses
- $240,916
- Contributions and grants received
- $197,686
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $131
- Other revenue
- $0
- Total assets, end of year
- $189,022
- Total liabilities, end of year
- $64,311
- Net assets or fund balances, end of year
- $124,711
- Program services expenses (Part IX)
- $233,863
- Management and general expenses
- $7,053
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $233,863
Program services were 97.1% 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
$197,686
-
3 · Investment income
total $131 · unrelated business $0 · excluded $131
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $35,360 · program services $35,360 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $59,251 · program services $59,251 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $108 · program services $108 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $6,797 · program services $6,797 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $3,225 · program services $0 · management and general $3,225 · fundraising $0
-
13 · Office expenses
total $907 · program services $907 · management and general $0 · fundraising $0
-
16 · Occupancy
total $15,033 · program services $15,033 · management and general $0 · fundraising $0
-
17 · Travel
total $399 · program services $399 · management and general $0 · fundraising $0
-
20 · Interest
total $2,133 · program services $2,133 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $7,434 · program services $7,434 · management and general $0 · fundraising $0
-
23 · Insurance
total $6,124 · program services $6,124 · management and general $0 · fundraising $0
-
24a · Other expenses: BANK FEES
total $261 · program services $261 · management and general $0 · fundraising $0
-
24b · Other expenses: GRANT EXPENSE
total $3,828 · program services $0 · management and general $3,828 · fundraising $0
-
24c · Other expenses: EDUCATIONAL MATERIALS
total $2,120 · program services $2,120 · management and general $0 · fundraising $0
-
24d · Other expenses: POSTAGE
total $719 · program services $719 · management and general $0 · fundraising $0
-
24e · All other expenses
total $97,217 · program services $97,217 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $12,906 · end of year $15,151
-
2 · Savings and temporary cash investments
beginning of year $75,897 · end of year $27,565
-
10a · Land, buildings and equipment: cost or other basis
$210,759
-
10b · Land, buildings and equipment: accumulated depreciation
$64,453
-
10c · Land, buildings and equipment, net
beginning of year $153,740 · end of year $146,306
-
17 · Accounts payable and accrued expenses
beginning of year $3,373 · end of year $2,650
-
25 · Other liabilities
beginning of year $71,360 · end of year $61,661
-
27 · Net assets without donor restrictions
beginning of year $167,810 · end of year $124,711
Mission and programs · 2024
Mission
TO HELP WOMEN RECOVER FROM ADDICTIONS
-
PROVIDE TEMPORARY HOUSING FOR WOMEN WITH SUBSTANCE ABUSE ISSUES
Expenses $233,863 · Revenue $197,686
As filed on the 2024 return.
Listed in Part VII
-
MIRIAM HERNANDEZ RAMIREZ
PRESIDENT-EXECUTIVE DIRECTOR
- Total calculated
- $35,360
- From this org
- $0
- From related orgs
- $0
- Other
- $35,360
- Hours/week
- 25
-
WANDA MORGAN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 10
-
HAYLEY CRISCO
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 10
-
LINDA CAUBLE
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
MARIA MONZON
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
DONA CARTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
KIM STARNES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
CONNIE STARNES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
CHARLES WALKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
ROBYN EARNHARDT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
MARY HENLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
KANDEE LUCKADOO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
CARA WINSLOW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
DEBRA WALKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
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
- 2024
- Filed
- 5 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202541329349303654
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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