Totals
- Total revenue
- $249,599
- Total expenses
- $239,428
- Contributions and grants received
- $143,726
- Grants paid
- $0
- Program service revenue
- $3,615
- Investment income
- $98
- Other revenue
- $102,160
- Total assets, end of year
- $596,585
- Total liabilities, end of year
- $12,373
- Net assets or fund balances, end of year
- $584,212
- Program services expenses (Part IX)
- $114,723
- Management and general expenses
- $124,705
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $114,723
Program services were 47.9% 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
$8,000
-
1e · Government grants (contributions)
$8,000
-
1f · All other contributions, gifts and grants
$127,726
-
2a · Program service revenue: EBT CHARGES FOR FOOD STAMPS
total $3,615 · related or exempt $3,615
-
3 · Investment income
total $98 · excluded $98
-
6a · Gross rents
real property $19,189
-
6b · Less rental expenses
real property $2,439
-
6c · Rental income or loss
real property $16,750
-
6d · Net rental income or loss
total $16,750 · related or exempt $16,750
-
10a · Gross sales of inventory
$84,710
-
10c · Net income from sales of inventory
total $84,710 · related or exempt $84,710
-
11a · Other revenue: OTHER INCOME
total $700 · related or exempt $700
-
11e · Other revenue, total
$700
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $91,329 · management and general $91,329
-
10 · Payroll taxes
total $7,235 · management and general $7,235
-
11c · Fees: accounting
total $6,283 · management and general $6,283
-
12 · Advertising and promotion
total $171 · management and general $171
-
13 · Office expenses
total $2,725 · management and general $2,725
-
22 · Depreciation, depletion and amortization
total $33,772 · program services $28,706 · management and general $5,066
-
23 · Insurance
total $21,396 · program services $18,187 · management and general $3,209
-
24a · Other expenses: UTILITIES
total $38,893 · program services $33,059 · management and general $5,834
-
24b · Other expenses: CONTRACT SERVICES
total $16,887 · program services $16,887
-
24c · Other expenses: BUILDING REPAIRS & MAINTE
total $7,929 · program services $6,740 · management and general $1,189
-
24d · Other expenses: PROGRAM SUPPLIES
total $6,557 · program services $6,557
-
24e · All other expenses
total $6,251 · program services $4,587 · management and general $1,664
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $83,666 · end of year $129,783
-
9 · Prepaid expenses and deferred charges
beginning of year $2,446 · end of year $2,374
-
10a · Land, buildings and equipment: cost or other basis
$952,556
-
10b · Land, buildings and equipment: accumulated depreciation
$488,128
-
10c · Land, buildings and equipment, net
beginning of year $498,200 · end of year $464,428
-
17 · Accounts payable and accrued expenses
beginning of year $10,271 · end of year $12,373
-
27 · Net assets without donor restrictions
beginning of year $574,041 · end of year $584,212
Mission and programs · 2022
Mission
PROVISION OF SHELTER & RELATED ASSISTANCE AND SUPPORTIVE AND REHABILITATIVE SERVICES TO WOMEN AND CHILDREN DISPLACED DUE TO ABUSE, FIRE, FINANCIAL DISTRESS, OR SUBSTANCE ABUSE.
Activities or mission (Part I)
PROVISION OF SHELTER & RELATED ASSISTANCE AND SUPPORTIVE AND REHABILITATIVE SERVICES TO WOMEN AND CHILDREN DISPLACED DUE TO ABUSE, FIRE, FINANCIAL DISTRESS, OR SUBSTANCE ABUSE
-
PROVISION OF SHELTER & RELATED ASSISTANCE AND SUPPORTIVE AND REHABILITATIVE SERVICES TO WOMEN AND CHILDREN DISPLACED DUE TO ABUSE, FIRE, FINANCIAL DISTRESS, OR SUBSTANCE ABUSE.
Expenses $114,723
As filed on the 2022 return.
Listed in Part VII
-
Dr Beverly JosephDR BEVERLY JOSEPH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Carolyn T Long-BaneDR CAROLYN T LONG-BANE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bernard TolsonBERNARD TOLSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Sandra TolsonDR SANDRA TOLSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Angela TurnerANGELA TURNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gwen WilliamsGWEN WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
April EllingtonAPRIL ELLINGTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
David FillingimDAVID FILLINGIM
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Gail IveyGAIL IVEY
TREASURER
- Total calculated
- $0
- Hours/week
- 25
-
Donald MatthewsDONALD MATTHEWS
PRESIDENT
- 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
- 31 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342349349300724
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