Totals
- Total revenue
- $616,457
- Total expenses
- $494,298
- Contributions and grants received
- $594,115
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $22,342
- Total assets, end of year
- $282,727
- Total liabilities, end of year
- $126,115
- Net assets or fund balances, end of year
- $156,612
- Program services expenses (Part IX)
- $494,298
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $477,149
Program services were 100.0% 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.
-
1f · All other contributions, gifts and grants
$594,115
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$24,464
-
10b · Cost of goods sold
$2,122
-
10c · Net income from sales of inventory
total $22,342 · related or exempt $24,464
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $52,185 · program services $52,185
-
7 · Other salaries and wages
total $227,429 · program services $227,429
-
10 · Payroll taxes
total $67,384 · program services $67,384
-
11b · Fees: legal
total $144 · program services $144
-
11c · Fees: accounting
total $2,075 · program services $2,075
-
11g · Fees: other
total $17,380 · program services $17,380
-
13 · Office expenses
total $30,552 · program services $30,552
-
16 · Occupancy
total $68,135 · program services $68,135
-
24a · Other expenses: AUTOMOBILE COSTS
total $16,539 · program services $16,539
-
24b · Other expenses: INSURANCE
total $1,200 · program services $1,200
-
24c · Other expenses: MEALS
total $2,596 · program services $2,596
-
24d · Other expenses: MERCHANT/PAYPAL FEES
total $437 · program services $437
-
24e · All other expenses
total $8,242 · program services $8,242
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $278,562 · end of year $216,797
-
9 · Prepaid expenses and deferred charges
end of year $8,765
-
10a · Land, buildings and equipment: cost or other basis
$65,467
-
10b · Land, buildings and equipment: accumulated depreciation
$10,616
-
10c · Land, buildings and equipment, net
beginning of year $3,567 · end of year $54,851
-
15 · Other assets
beginning of year $2,534 · end of year $2,314
-
17 · Accounts payable and accrued expenses
beginning of year $9,063 · end of year $4,315
-
22 · Loans and payables to officers and key people
beginning of year $121,800 · end of year $121,800
-
27 · Net assets without donor restrictions
beginning of year $153,800 · end of year $156,612
Mission and programs · 2022
Mission
PROVIDE TRANSITIONAL HOUSING FOR HOMELESS WOMEN AND CHILDREN AND WORK TRAINING AND FEED THOSE IN NEED
Activities or mission (Part I)
PROVIDE TRANSITIONAL HOUSING
-
PROVIDE TRANSITIONAL HOUSING FOR HOMELESS WOMEN AND CHILDREN AND WORK
Expenses $477,149 · Grants $502,731
As filed on the 2022 return.
Listed in Part VII
-
TshakaTSHAKA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeanna CalusenJEANNA CALUSEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
David ClausenDAVID CLAUSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joey CoverdaleJOEY COVERDALE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
J Thomas LinkJ THOMAS LINK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Leilani MillerLEILANI MILLER
EXECUTIVE DIRE
- Total calculated
- $0
- Hours/week
- 6
-
Dr MooreDR MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kresha GreenKRESHA GREEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andrea GreenANDREA GREEN
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Rana ZucchiRANA ZUCCHI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr WilliamsDR WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Timothy MuchirTIMOTHY MUCHIR
BOARD MEMBER
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301789349300840
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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