Totals
- Total revenue
- $321,270
- Total expenses
- $357,913
- Contributions and grants received
- $218,898
- Grants paid
- $0
- Program service revenue
- $106,186
- Investment income
- $3
- Other revenue
- -$3,817
- Total assets, end of year
- $180,142
- Total liabilities, end of year
- $91,011
- Net assets or fund balances, end of year
- $89,131
- Program services expenses (Part IX)
- $355,446
- Management and general expenses
- $2,417
- Fundraising expenses
- $50
- Program service expenses (Part III)
- $355,446
Program services were 99.3% 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
$218,898
-
2a · Program service revenue: KILLINGSWORTH HOME
total $106,186 · related or exempt $106,186
-
3 · Investment income
total $3 · related or exempt $3
-
8a · Fundraising events: gross income
$17,160
-
8b · Fundraising events: direct expenses
$20,987
-
8c · Net income from fundraising events
total -$3,827
-
11a · Other revenue: MISCELLANEOUS INCOME
total $10 · related or exempt $10
-
11e · Other revenue, total
$10
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $66,262 · program services $66,262
-
7 · Other salaries and wages
total $157,559 · program services $157,559
-
9 · Other employee benefits
total $5,295 · program services $5,295
-
10 · Payroll taxes
total $15,549 · program services $15,549
-
11c · Fees: accounting
total $2,417 · management and general $2,417
-
11g · Fees: other
total $2,782 · program services $2,782
-
13 · Office expenses
total $5,078 · program services $5,078
-
14 · Information technology
total $4,471 · program services $4,471
-
16 · Occupancy
total $80,365 · program services $80,365
-
17 · Travel
total $196 · program services $196
-
22 · Depreciation, depletion and amortization
total $4,431 · program services $4,431
-
23 · Insurance
total $3,261 · program services $3,261
-
24a · Other expenses: PROGRAM SUPPLIES/EXPENSES
total $10,247 · program services $10,197 · fundraising $50
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $72,551 · end of year $62,976
-
2 · Savings and temporary cash investments
beginning of year $25,925
-
10a · Land, buildings and equipment: cost or other basis
$121,865
-
10b · Land, buildings and equipment: accumulated depreciation
$48,125
-
10c · Land, buildings and equipment, net
beginning of year $78,171 · end of year $73,740
-
11 · Investments: publicly traded securities
beginning of year $30,310 · end of year $43,426
-
23 · Secured mortgages and notes payable
beginning of year $94,300 · end of year $91,011
-
31 · Retained earnings, endowment or other funds
beginning of year $112,657 · end of year $89,131
Mission and programs · 2023
Mission
THE MISSION OF KILLINGSWORTH IS TO SUPPORT, TO EMPOWER, AND TO ADVOCATE FOR WOMEN WHO ARE RECOVERING FROM VARIOUS LIFE CRISES WITHIN A SAFE, NURTURING, CHRISTIAN ENVIRONMENT.
Activities or mission (Part I)
TO SUPPORT, TO EMPOWER, AND TO ADVOCATE FOR WOMEN WHO ARE RECOVERING FROM VARIOUS LIFE CRISES WITHIN A SAFE, NURTURING, CHRISTIAN ENVIRONMENT.
-
THE HOME PROVIDES DAILY MEALS AND LODGING FOR A NOMINAL FEE. IN ADDITION TO ROOM AND BOARD, COUNSELING AND EDUCATION, SPIRITUAL DEVELOPMENT, JOB DEVELOPMENT, LIFE SKILLS AND GROWTH THROUGH HEALTHY INTERPERSONAL RELATIONSHIPS ARE OFFERED.
Expenses $355,446 · Revenue $325,084
As filed on the 2023 return.
Listed in Part VII
-
Azilee DickeyAZILEE DICKEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Flo JohnsonFLO JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marlene SipesMARLENE SIPES
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Susan SirmonsSUSAN SIRMONS
EXECUTIVE DI
- Total calculated
- $47,262
- From this org
- $47,262
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Matt BrodieMATT BRODIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Debra C FridayDEBRA C FRIDAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brandon KnightnerBRANDON KNIGHTNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Debra SchoolerDEBRA SCHOOLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ned Eugene Wallace JrNED EUGENE WALLACE JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Samoria SessionSAMORIA SESSION
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Schrendria RobinsonSCHRENDRIA ROBINSON
FORMER EXEC
- Total calculated
- $19,000
- From this org
- $19,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Rev Fran ElrodREV FRAN ELROD
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Felecia HolstonFELECIA HOLSTON
EX-OFFICIO
- 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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
NAT'L OFFICE OF THE UMW OF THE UMC NATLOFFICE
501C3 · RELIGIOUS · NY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423209349313822
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