Totals
- Total revenue
- $310,286
- Total expenses
- $315,432
- Contributions and grants received
- $282,956
- Grants paid
- $0
- Program service revenue
- $13,007
- Investment income
- -$3,091
- Other revenue
- $17,414
- Total assets, end of year
- $497,412
- Total liabilities, end of year
- $150,249
- Net assets or fund balances, end of year
- $347,163
- Program services expenses (Part IX)
- $179,441
- Management and general expenses
- $60,206
- Fundraising expenses
- $75,785
- Program service expenses (Part III)
- $179,441
Program services were 56.9% 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)
$171,194
-
1f · All other contributions, gifts and grants
$111,762
-
1g · Noncash contributions included above
$2,798
-
2a · Program service revenue
total $13,007 · related or exempt $13,007
-
3 · Investment income
total $1,013 · unrelated business $1,013
-
7a · Gross sales of assets other than inventory
other assets $40,628
-
7b · Less cost or other basis and sales expenses
other assets $44,732
-
7c · Gain or loss
other assets -$4,104
-
7d · Net gain or loss
total -$4,104 · related or exempt -$4,104
-
8a · Fundraising events: gross income
$18,616
-
8b · Fundraising events: direct expenses
$1,202
-
8c · Net income from fundraising events
total $17,414 · excluded $17,414
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $45,000 · program services $15,000 · management and general $15,000 · fundraising $15,000
-
6 · Compensation of disqualified persons
total $106,721 · program services $69,368 · management and general $16,009 · fundraising $21,344
-
10 · Payroll taxes
total $8,714 · program services $5,664 · management and general $1,307 · fundraising $1,743
-
11c · Fees: accounting
total $8,163 · management and general $8,163
-
12 · Advertising and promotion
total $18,007 · fundraising $18,007
-
16 · Occupancy
total $56,996 · program services $27,986 · management and general $14,505 · fundraising $14,505
-
19 · Conferences, conventions and meetings
total $2,429 · program services $1,578 · management and general $366 · fundraising $485
-
20 · Interest
total $9,042 · program services $9,042
-
22 · Depreciation, depletion and amortization
total $16,372 · program services $16,372
-
24a · Other expenses: Transportation
total $25,930 · program services $25,930
-
24b · Other expenses: Recruiting Expense
total $8,000 · program services $2,667 · management and general $2,666 · fundraising $2,667
-
24c · Other expenses: Miscellaneous
total $4,276 · program services $1,276 · management and general $1,500 · fundraising $1,500
-
24d · Other expenses: Residents' Needs
total $2,823 · program services $2,823
-
24e · All other expenses
total $2,959 · program services $1,735 · management and general $690 · fundraising $534
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $40,576 · end of year $18,639
-
2 · Savings and temporary cash investments
beginning of year $88,521 · end of year $98,927
-
9 · Prepaid expenses and deferred charges
end of year $124
-
10a · Land, buildings and equipment: cost or other basis
$409,884
-
10b · Land, buildings and equipment: accumulated depreciation
$32,062
-
10c · Land, buildings and equipment, net
beginning of year $225,557 · end of year $377,822
-
15 · Other assets
beginning of year $0 · end of year $1,900
-
17 · Accounts payable and accrued expenses
beginning of year $2,345 · end of year $3,156
-
25 · Other liabilities
beginning of year $0 · end of year $147,093
-
27 · Net assets without donor restrictions
beginning of year $352,309 · end of year $347,163
Mission and programs · 2023
Mission
To help aid women who have been incarcerated adjust back into society.
Activities or mission (Part I)
To help aid women who have been released from incarceration adjust back into society.
-
Our program provides housing and case management services to over 15 women to help them overcome the obstacles they face in order to become self-reliant and not return to incarceration.
Expenses $179,441 · Revenue $8,903
As filed on the 2023 return.
Listed in Part VII
-
Nannie Jefferies
Director
- Total calculated
- $45,000
- From this org
- $45,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
James Winfrey
Chairman
- Total calculated
- $0
- Hours/week
- 20
-
Suzanne White
Vice Chairman
- Total calculated
- $0
- Hours/week
- 10
-
AF Rodgers
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Theresa Bowles
Secretary
- Total calculated
- $0
- Hours/week
- 5
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
- 25 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413199349307316
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