Totals
- Total revenue
- $313,746
- Total expenses
- $275,296
- Contributions and grants received
- $313,727
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $19
- Other revenue
- $0
- Total assets, end of year
- $691,070
- Total liabilities, end of year
- $3,354
- Net assets or fund balances, end of year
- $687,716
- Program services expenses (Part IX)
- $162,794
- Management and general expenses
- $95,418
- Fundraising expenses
- $17,084
- Program service expenses (Part III)
- $162,794
Program services were 59.1% 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.
-
1e · Government grants (contributions)
$379
-
1f · All other contributions, gifts and grants
$313,348
-
3 · Investment income
total $19 · unrelated business $19 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $147,980 · program services $93,531 · management and general $54,449 · fundraising $0
-
10 · Payroll taxes
total $11,757 · program services $7,431 · management and general $4,326 · fundraising $0
-
11c · Fees: accounting
total $2,310 · program services $0 · management and general $2,310 · fundraising $0
-
12 · Advertising and promotion
total $2,873 · program services $2,873 · management and general $0 · fundraising $0
-
13 · Office expenses
total $14,919 · program services $0 · management and general $14,919 · fundraising $0
-
16 · Occupancy
total $6,600 · program services $0 · management and general $6,600 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $7,478 · program services $7,478 · management and general $0 · fundraising $0
-
23 · Insurance
total $8,459 · program services $1,138 · management and general $7,321 · fundraising $0
-
24a · Other expenses: Background checks
total $911 · program services $0 · management and general $911 · fundraising $0
-
24b · Other expenses: Contractor/Professional Fees
total $942 · program services $0 · management and general $942 · fundraising $0
-
24c · Other expenses: Meals/Entertainment
total $157 · program services $0 · management and general $157 · fundraising $0
-
24d · Other expenses: Fundraising
total $17,084 · program services $0 · management and general $0 · fundraising $17,084
-
24e · All other expenses
total $53,826 · program services $50,343 · management and general $3,483 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $239,305 · end of year $276,204
-
2 · Savings and temporary cash investments
beginning of year $139,550 · end of year $150,005
-
10a · Land, buildings and equipment: cost or other basis
$277,870
-
10b · Land, buildings and equipment: accumulated depreciation
$13,390
-
10c · Land, buildings and equipment, net
beginning of year $271,958 · end of year $264,480
-
15 · Other assets
end of year $381
-
25 · Other liabilities
beginning of year $1,547 · end of year $3,354
-
27 · Net assets without donor restrictions
beginning of year $649,266 · end of year $687,716
Mission and programs · 2023
Mission
To provide temporary, supportive housing for homeless women & children in the Mooresville NC area.
Activities or mission (Part I)
To provide temporary, supportive housing for homeless women & children in Mooresville NC.
-
To provide temporary, supportive housing for homeless women & children in Mooresville NC.
Expenses $162,794 · Grants $379
As filed on the 2023 return.
Listed in Part VII
-
Ginny Stehle
Director,Chairperson
- Total calculated
- $0
- Hours/week
- 5
-
Monica Otabor
Director,Vice Chairperson
- Total calculated
- $0
- Hours/week
- 5
-
Julie Wooldridge
Director,Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Laura Houghton
Director,Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Mark Childers
Director
- Total calculated
- $0
- Hours/week
- 5
-
Nancy DeCaron
Director
- Total calculated
- $0
- Hours/week
- 5
-
Rick Howard
Director
- Total calculated
- $0
- Hours/week
- 5
-
Stephanie Richart
Director
- Total calculated
- $0
- Hours/week
- 5
-
Dr Steve Ferguson
Director
- Total calculated
- $0
- Hours/week
- 5
-
Rev Will Gipe
Director
- Total calculated
- $0
- Hours/week
- 5
-
Wendy Petire
Director
- 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
- 15 May 2024
- IRS schema version
- 2023v6.0
- Source object
- 202500879349300345
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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