Totals
- Total revenue
- $470,115
- Total expenses
- $506,913
- Contributions and grants received
- $355,831
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $10,582
- Other revenue
- $103,702
- Total assets, end of year
- $488,611
- Total liabilities, end of year
- $12,393
- Net assets or fund balances, end of year
- $476,218
- Program services expenses (Part IX)
- $360,083
- Management and general expenses
- $146,830
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $360,083
Program services were 71.0% 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
$355,831
-
1g · Noncash contributions included above
$47,008
-
3 · Investment income
total $10,182 · related or exempt $10,182
-
7a · Gross sales of assets other than inventory
other assets $400
-
7c · Gain or loss
other assets $400
-
7d · Net gain or loss
total $400 · related or exempt $400
-
8a · Fundraising events: gross income
$136,246
-
8b · Fundraising events: direct expenses
$32,544
-
8c · Net income from fundraising events
total $103,702
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $4,241 · program services $4,241
-
7 · Other salaries and wages
total $254,695 · program services $191,020 · management and general $63,675
-
10 · Payroll taxes
total $21,010 · program services $15,757 · management and general $5,253
-
11c · Fees: accounting
total $15,310 · management and general $15,310
-
12 · Advertising and promotion
total $64,754 · program services $64,754
-
13 · Office expenses
total $4,437 · program services $34 · management and general $4,403
-
14 · Information technology
total $5,150 · management and general $5,150
-
16 · Occupancy
total $36,000 · program services $36,000
-
19 · Conferences, conventions and meetings
total $1,781 · program services $1,373 · management and general $408
-
22 · Depreciation, depletion and amortization
total $2,004 · management and general $2,004
-
23 · Insurance
total $13,563 · management and general $13,563
-
24a · Other expenses: BUSINESS FEES:DUES AND SU
total $25,713 · program services $25,713
-
24b · Other expenses: UTILITIES:ELECTRIC
total $8,327 · management and general $8,327
-
24c · Other expenses: UTILITIES:TELEPHONE & INT
total $8,065 · management and general $8,065
-
24d · Other expenses: UTILITIES:GAS
total $5,915 · management and general $5,915
-
24e · All other expenses
total $35,948 · program services $21,191 · management and general $14,757
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $482,371 · end of year $187,545
-
2 · Savings and temporary cash investments
end of year $233,770
-
9 · Prepaid expenses and deferred charges
end of year $2,000
-
10a · Land, buildings and equipment: cost or other basis
$146,769
-
10b · Land, buildings and equipment: accumulated depreciation
$82,865
-
10c · Land, buildings and equipment, net
beginning of year $34,404 · end of year $63,904
-
15 · Other assets
end of year $1,392
-
25 · Other liabilities
beginning of year $2,263 · end of year $12,393
-
27 · Net assets without donor restrictions
beginning of year $419,512 · end of year $356,218
-
28 · Net assets with donor restrictions
beginning of year $95,000 · end of year $120,000
Mission and programs · 2024
Mission
SEE SCHEDULE O
-
"ABIGAYLE'S PLACE", THE RESIDENTIAL PROGRAM, PROVIDED SHELTER AND SUPPORTIVE SERVICES SUCH AS MATERIAL GOODS AND REFERRALS. DETAILED RECORDS WERE MAINTAINED ON ALL OF THE INDIVIDUALS. "ABIGAYLE'S PLACE" IS PROVIDED ON A 24 HOURS PER DAY, 7 DAYS A WEEK.
Expenses $360,083
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Donn BohdeDONN BOHDE
DIRECTOR
- Total calculated
- $0
-
Linda NosegbeLINDA NOSEGBE
DIRECTOR
- Total calculated
- $0
-
Jaquenta Glasker WrightJAQUENTA GLASKER WRIGHT
DIRECTOR
- Total calculated
- $0
-
Michael MaygarMICHAEL MAYGAR
SECRETARY /T
- Total calculated
- $0
-
Kamel NazarKAMEL NAZAR
PRESIDENT
- Total calculated
- $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
- 2024
- Filed
- 28 August 2025
- IRS schema version
- 2024v5.0
- Source object
- 202532899349301903
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