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Nonprofiteer
← FAVORHOUSE OF NORTHWEST FLORIDA INC

Form 990 for tax year 2022

Filed by FAVORHOUSE OF NORTHWEST FLORIDA INC.

Totals

Total revenue
$1,775,816
Total expenses
$1,880,367
Contributions and grants received
$1,724,151
Grants paid
$0
Program service revenue
$0
Investment income
$238
Other revenue
$51,427
Total assets, end of year
$1,319,740
Total liabilities, end of year
$104,761
Net assets or fund balances, end of year
$1,214,979
Program services expenses (Part IX)
$1,616,786
Management and general expenses
$203,813
Fundraising expenses
$59,768
Program service expenses (Part III)
$1,616,786

Program services were 86.0% 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.

  • 1e · Government grants (contributions)

    $1,314,771

  • 1f · All other contributions, gifts and grants

    $409,380

  • 1g · Noncash contributions included above

    $156,807

  • 3 · Investment income

    total $238 · related or exempt $238

  • 11a · Other revenue: OTHER REVENUE

    total $51,427 · related or exempt $51,427

  • 11e · Other revenue, total

    $51,427

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,130,408 · program services $949,995 · management and general $140,069 · fundraising $40,344

  • 9 · Other employee benefits

    total $136,875 · program services $117,965 · management and general $15,479 · fundraising $3,431

  • 11g · Fees: other

    total $156,807 · program services $156,807

  • 16 · Occupancy

    total $64,096 · program services $55,516 · management and general $8,580

  • 17 · Travel

    total $9,535 · program services $9,026 · management and general $509

  • 22 · Depreciation, depletion and amortization

    total $80,771 · program services $64,617 · management and general $16,154

  • 23 · Insurance

    total $48,883 · program services $46,439 · management and general $2,444

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $62,931 · program services $56,768 · management and general $6,163

  • 24b · Other expenses: SUPPLIES

    total $51,355 · program services $34,228 · management and general $1,134 · fundraising $15,993

  • 24c · Other expenses: TELEPHONE

    total $39,054 · program services $35,149 · management and general $3,905

  • 24d · Other expenses: PROFESSIONAL SERVICES

    total $34,347 · program services $27,478 · management and general $6,869

  • 24e · All other expenses

    total $65,305 · program services $62,798 · management and general $2,507

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $294,250 · end of year $278,211

  • 3 · Pledges and grants receivable

    beginning of year $324,208 · end of year $240,426

  • 9 · Prepaid expenses and deferred charges

    beginning of year $692 · end of year $692

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

    $1,920,594

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

    $1,183,043

  • 10c · Land, buildings and equipment, net

    beginning of year $750,005 · end of year $737,551

  • 12 · Investments: other securities

    beginning of year $34,811 · end of year $34,811

  • 15 · Other assets

    end of year $28,049

  • 17 · Accounts payable and accrued expenses

    beginning of year $84,436 · end of year $103,061

  • 25 · Other liabilities

    end of year $1,700

  • 27 · Net assets without donor restrictions

    beginning of year $1,262,867 · end of year $1,159,300

  • 28 · Net assets with donor restrictions

    beginning of year $56,663 · end of year $55,679

Mission and programs · 2022

Mission

PROVIDES SHELTER, CLOTHING, FOOD, AND COUNSELING SERVICES TO VICTIMS OF DOMESTIC VIOLENCE.

  • FAVORHOUSE PROVIDES SAFE SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE.

    Expenses $1,616,786

As filed on the 2022 return.

Listed in Part VII

  • Brenda Van Brussel

    PRESIDENT

    Total calculated
    $0

  • Ervin Byrd

    DIRECTOR

    Total calculated
    $0

  • Kate Deblander

    DIRECTOR

    Total calculated
    $0

  • Donna Forbes

    DIRECTOR

    Total calculated
    $0

  • Steve Griffin

    DIRECTOR

    Total calculated
    $0

  • Amber Jones

    TREASURER

    Total calculated
    $0

  • Bradley Davis Jr

    DIRECTOR

    Total calculated
    $0

  • Jennifer Kinsella

    DIRECTOR

    Total calculated
    $0

  • Taxie Lambert

    DIRECTOR

    Total calculated
    $0

  • Dee Dee Rhodes

    ASSISTANT TR

    Total calculated
    $0

  • Pam Rodgerson

    SECRETARY

    Total calculated
    $0

  • Shane Tucker

    DIRECTOR

    Total calculated
    $0

  • Autumn Wascher

    DIRECTOR

    Total calculated
    $0

  • Lakesha Burton

    VICE PRESIDE

    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
2022
Filed
6 March 2024
IRS schema version
2022v5.0
Source object
202410739349301126

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