Totals
- Total revenue
- $2,448,964
- Total expenses
- $2,293,698
- Contributions and grants received
- $2,352,146
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $77,619
- Other revenue
- $19,199
- Total assets, end of year
- $3,126,913
- Total liabilities, end of year
- $95,887
- Net assets or fund balances, end of year
- $3,031,026
- Program services expenses (Part IX)
- $2,083,498
- Management and general expenses
- $210,200
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,083,498
Program services were 90.8% 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.
-
1a · Federated campaigns
$28,990
-
1e · Government grants (contributions)
$2,170,745
-
1f · All other contributions, gifts and grants
$152,411
-
1g · Noncash contributions included above
$24,828
-
3 · Investment income
total $77,619 · excluded $77,619
-
6a · Gross rents
real property $6,060
-
6c · Rental income or loss
real property $6,060
-
6d · Net rental income or loss
total $6,060 · related or exempt $6,060
-
11a · Other revenue: KY LEGAL AID REFERRALS
total $8,312 · related or exempt $8,312
-
11b · Other revenue: MISCELLANEOUS INCOME
total $4,283 · related or exempt $4,283
-
11c · Other revenue: LAUNDROMAT INCOME
total $544 · related or exempt $544
-
11e · Other revenue, total
$13,139
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $920,117 · program services $874,501 · management and general $45,616
-
9 · Other employee benefits
total $323,756 · program services $307,568 · management and general $16,188
-
10 · Payroll taxes
total $71,406 · program services $67,836 · management and general $3,570
-
11c · Fees: accounting
total $15,000 · program services $3,750 · management and general $11,250
-
11g · Fees: other
total $45,199 · program services $11,300 · management and general $33,899
-
12 · Advertising and promotion
total $36,756 · management and general $36,756
-
13 · Office expenses
total $88,353 · program services $79,518 · management and general $8,835
-
16 · Occupancy
total $104,042 · program services $100,187 · management and general $3,855
-
17 · Travel
total $20,740 · program services $19,703 · management and general $1,037
-
19 · Conferences, conventions and meetings
total $24,744 · program services $24,744
-
22 · Depreciation, depletion and amortization
total $174,968 · program services $166,220 · management and general $8,748
-
23 · Insurance
total $6,472 · program services $5,825 · management and general $647
-
24a · Other expenses: SHELTER & PROGRAM
total $231,607 · program services $231,607
-
24b · Other expenses: SUPPORTIVE SERVICES
total $141,565 · program services $141,565
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $31,718 · management and general $31,718
-
24d · Other expenses: MAINTENANCE
total $26,702 · program services $25,367 · management and general $1,335
-
24e · All other expenses
total $30,553 · program services $23,807 · management and general $6,746
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $15,770 · end of year $58,704
-
2 · Savings and temporary cash investments
beginning of year $56,782 · end of year $282,559
-
3 · Pledges and grants receivable
beginning of year $682,145 · end of year $407,032
-
10a · Land, buildings and equipment: cost or other basis
$3,805,934
-
10b · Land, buildings and equipment: accumulated depreciation
$2,387,775
-
10c · Land, buildings and equipment, net
beginning of year $1,568,599 · end of year $1,418,159
-
11 · Investments: publicly traded securities
beginning of year $641,238 · end of year $960,459
-
17 · Accounts payable and accrued expenses
beginning of year $88,774 · end of year $95,887
-
27 · Net assets without donor restrictions
beginning of year $2,731,947 · end of year $3,031,026
-
28 · Net assets with donor restrictions
beginning of year $143,813
Mission and programs · 2023
Mission
PROVIDE TEMPORARY SHELTER, MEALS, PERSONAL CARE ITEMS, COUNSELING, REFERRAL SERVICES, CHILD DEVELOPMENT, COURT ADVOCACY, CLASSES FOR VICTIMS OF DOMESTIC VIOLENCE AND RAPE, AND OTHER RELATED SERVICES
-
PROVIDE TEMPORARY SHELTER, MEALS, PERSONAL CARE ITEMS, COUNSELING, REFERRAL
-
PROVIDE TEMPORARY SHELTER, MEALS, PERSONAL CARE ITEMS, COUNSELING, REFERRAL SERVICES, CHILD DEVELOPMENT, COURT ADVOCACY, CLASSES FOR VIDTIMS OF DOMESTIC VIOLENCE AND RAPE, AND OTHER RELATED SERVICES.
Expenses $2,083,498
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Melanie BarrettMELANIE BARRETT
BOARD MEMBER
- Total calculated
- $0
-
Amanda BaxterAMANDA BAXTER
BOARD MEMBER
- Total calculated
- $0
-
Holly BoggessHOLLY BOGGESS
BOARD MEMBER
- Total calculated
- $0
-
Ellen BowlesELLEN BOWLES
BOARD MEMBER
- Total calculated
- $0
-
Tiffany LunaTIFFANY LUNA
BOARD MEMBER
- Total calculated
- $0
-
William OwenWILLIAM OWEN
BOARD MEMBER
- Total calculated
- $0
-
Betsy ScrogginsBETSY SCROGGINS
BOARD MEMBER
- Total calculated
- $0
-
Jordan TalleyJORDAN TALLEY
BOARD MEMBER
- Total calculated
- $0
-
Mary Beth BakerMARY BETH BAKER
SECRETARY
- Total calculated
- $0
-
Tracey ClarkTRACEY CLARK
VICE PRESIDE
- Total calculated
- $0
-
Sandy GroganSANDY GROGAN
TREASURER
- Total calculated
- $0
-
Elizabeth OldhamELIZABETH OLDHAM
PRESIDENT
- Total calculated
- $0
-
Tami TaylorTAMI TAYLOR
PAST 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
- 2023
- Filed
- 23 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520279349301507
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