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← WAYCROSS AREA SHELTER FOR ABUSED PERSONS INC

Form 990 for tax year 2022

Filed by WAYCROSS AREA SHELTER FOR ABUSED PERSONS INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 24 April 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) 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.

Grants paid
$0 changed to $215,571

Totals

Total revenue
$1,701,811
Total expenses
$1,665,177
Contributions and grants received
$1,701,499
Grants paid
$0
Program service revenue
$0
Investment income
$312
Other revenue
$0
Total assets, end of year
$1,769,224
Total liabilities, end of year
$248,499
Net assets or fund balances, end of year
$1,520,725
Program services expenses (Part IX)
$1,438,839
Management and general expenses
$226,338
Fundraising expenses
$0
Program service expenses (Part III)
$1,438,839

Program services were 86.4% 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)

    $1,403,983

  • 1f · All other contributions, gifts and grants

    $297,516

  • 3 · Investment income

    total $312 · related or exempt $312

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $215,571 · program services $215,571

  • 7 · Other salaries and wages

    total $652,159 · program services $639,116 · management and general $13,043

  • 9 · Other employee benefits

    total $104,078 · program services $93,547 · management and general $10,531

  • 10 · Payroll taxes

    total $49,074 · program services $48,077 · management and general $997

  • 12 · Advertising and promotion

    total $3,495 · program services $2,590 · management and general $905

  • 13 · Office expenses

    total $73,341 · program services $70,353 · management and general $2,988

  • 16 · Occupancy

    total $95,565 · program services $88,629 · management and general $6,936

  • 17 · Travel

    total $9,241 · program services $9,241

  • 19 · Conferences, conventions and meetings

    total $97,787 · program services $95,165 · management and general $2,622

  • 20 · Interest

    total $5,322 · program services $4,889 · management and general $433

  • 22 · Depreciation, depletion and amortization

    total $76,116 · management and general $76,116

  • 23 · Insurance

    total $32,559 · program services $29,690 · management and general $2,869

  • 24a · Other expenses: COMMUNICATIONS

    total $40,127 · program services $39,248 · management and general $879

  • 24b · Other expenses: CONTRACT SERVICES

    total $147,123 · program services $44,370 · management and general $102,753

  • 24c · Other expenses: AWARENESS

    total $43,859 · program services $42,739 · management and general $1,120

  • 24d · Other expenses: MEMBERSHIPS & SUBSCRIPTIONS

    total $2,516 · program services $2,516

  • 24e · All other expenses

    total $17,244 · program services $13,098 · management and general $4,146

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $653,254 · end of year $598,254

  • 2 · Savings and temporary cash investments

    beginning of year $127,841 · end of year $178,143

  • 4 · Accounts receivable

    beginning of year $275,176 · end of year $300,543

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,727 · end of year $8,290

  • 10a · Land, buildings and equipment: cost or other basis

    $1,019,700

  • 10b · Land, buildings and equipment: accumulated depreciation

    $335,706

  • 10c · Land, buildings and equipment, net

    beginning of year $585,110 · end of year $683,994

  • 17 · Accounts payable and accrued expenses

    beginning of year $114,984 · end of year $69,176

  • 19 · Deferred revenue

    end of year $100,000

  • 23 · Secured mortgages and notes payable

    beginning of year $55,033 · end of year $79,323

  • 27 · Net assets without donor restrictions

    beginning of year $1,484,091 · end of year $1,520,725

Mission and programs · 2022

Mission

SHELTER AND COUNSELING FOR ABUSED WOMEN AND THEIR CHILDREN

  • TO PROVIDE SHELTER AND COUNSELING FOR ABUSED WOMEN AND THEIR CHILDREN.

    Expenses $1,438,839

As filed on the 2022 return.

Listed in Part VII

  • Jerrian Waters

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Patti White

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Lori McNease

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ivy Kratzer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kaye Edgar

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lori Henderson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Stacey Perritt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Denise Bennett

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mandy Williams

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tracy Saussy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jackson Hobbs

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tara C Morrison

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Holly Bennett

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ronald Paulk

    CPA

    Total calculated
    $0
    Hours/week
    1

  • Amanda Hayes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Alesha Daniel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Peggy Davis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dorothy Griffin

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Jo Ann Wheeler

    EMERITUS

    Total calculated
    $0
    Hours/week
    5

  • Donna Stanaland

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Douglas M Lee

    TREASURER

    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
2022
Filed
24 April 2023
IRS schema version
2022v5.0
Source object
202341359349306819

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