Totals
- Total revenue
- $500,259
- Total expenses
- $313,518
- Contributions and grants received
- $507,874
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$7,615
- Other revenue
- $0
- Total assets, end of year
- $610,144
- Total liabilities, end of year
- $42,921
- Net assets or fund balances, end of year
- $567,223
- Program services expenses (Part IX)
- $251,160
- Management and general expenses
- $27,280
- Fundraising expenses
- $35,078
- Program service expenses (Part III)
- $251,160
Program services were 80.1% 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.
-
1c · Fundraising events
$155,696
-
1f · All other contributions, gifts and grants
$352,178
-
1g · Noncash contributions included above
$36,478
-
3 · Investment income
total $2,309 · related or exempt $2,309
-
7b · Less cost or other basis and sales expenses
other assets $9,924
-
7c · Gain or loss
other assets -$9,924
-
7d · Net gain or loss
total -$9,924 · related or exempt -$9,924
-
8a · Fundraising events: contributions included on line 1c
$155,696
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $159,924 · program services $123,802 · management and general $20,249 · fundraising $15,873
-
10 · Payroll taxes
total $11,954 · program services $9,254 · management and general $1,514 · fundraising $1,186
-
11c · Fees: accounting
total $5,000 · management and general $5,000
-
11g · Fees: other
total $50 · management and general $50
-
12 · Advertising and promotion
total $2,551 · program services $2,551
-
13 · Office expenses
total $10,787 · program services $10,787
-
16 · Occupancy
total $25,532 · program services $25,532
-
17 · Travel
total $1,875 · program services $1,875
-
19 · Conferences, conventions and meetings
total $223 · program services $223
-
22 · Depreciation, depletion and amortization
total $16,922 · program services $16,922
-
23 · Insurance
total $10,811 · program services $10,811
-
24a · Other expenses: DONATED ITEMS EXPENSE
total $24,120 · program services $24,120
-
24b · Other expenses: DINNER OF HOPE EXP
total $16,097 · fundraising $16,097
-
24c · Other expenses: DONATED FACILITIES
total $12,000 · program services $12,000
-
24d · Other expenses: PROGRAM - BABY BASIC
total $5,251 · program services $5,251
-
24e · All other expenses
total $10,421 · program services $8,032 · management and general $467 · fundraising $1,922
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $161,395 · end of year $366,404
-
8 · Inventories for sale or use
beginning of year $1,682 · end of year $2,040
-
9 · Prepaid expenses and deferred charges
beginning of year $8,437 · end of year $6,896
-
10a · Land, buildings and equipment: cost or other basis
$346,174
-
10b · Land, buildings and equipment: accumulated depreciation
$111,370
-
10c · Land, buildings and equipment, net
beginning of year $212,913 · end of year $234,804
-
17 · Accounts payable and accrued expenses
beginning of year $9,571 · end of year $19,606
-
19 · Deferred revenue
end of year $23,315
-
27 · Net assets without donor restrictions
beginning of year $374,856 · end of year $567,223
Mission and programs · 2023
Mission
PROVIDING EDUCATIONAL, HEALTH, SPIRITUAL, AND PRACTICAL SERVICES TO WOMEN IN NEED AND THE PUBLIC.
-
PROVIDING EDUCATIONAL, HEALTH, SPIRITUAL, AND PRACTICAL SERVICES TO WOMEN IN NEED AND THE PUBLIC
Expenses $251,160
As filed on the 2023 return.
Listed in Part VII
-
Bob CouchBOB COUCH
MEMBER
- Total calculated
- $0
-
Timothy JarmonTIMOTHY JARMON
BOARD MEMBER
- Total calculated
- $0
-
Steven MosesSTEVEN MOSES
TREASURER
- Total calculated
- $0
-
Kevin O'NeillKEVIN O'NEILL
CHAIRMAN
- Total calculated
- $0
-
Bud OwsleyBUD OWSLEY
BOARD MEMBER
- Total calculated
- $0
-
Michelle PayneMICHELLE PAYNE
VICE CHAIR
- Total calculated
- $0
-
Kathy PopeKATHY POPE
BOARD MEMBER
- Total calculated
- $0
-
Cary SmithCARY SMITH
BOARD MEMBER
- Total calculated
- $0
-
Dr Sandra Salton SmithDR SANDRA SALTON SMITH
EVENT TEAM L
- Total calculated
- $0
-
Kim TurnerKIM TURNER
SECRETARY
- Total calculated
- $0
-
Amy McDonaldAMY MCDONALD
EXECUTIVE DI
- 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
- 2023
- Filed
- 1 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401349349304730
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