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Nonprofiteer
← MY SISTERS PLACE OF GAINESVILLE INC

Form 990 for tax year 2024

Filed by MY SISTERS PLACE OF GAINESVILLE INC.

Totals

Total revenue
$1,039,408
Total expenses
$977,031
Contributions and grants received
$943,244
Grants paid
$37,098
Program service revenue
$21,610
Investment income
$60,592
Other revenue
$13,962
Total assets, end of year
$1,519,763
Total liabilities, end of year
$193,834
Net assets or fund balances, end of year
$1,325,929
Program services expenses (Part IX)
$759,032
Management and general expenses
$152,921
Fundraising expenses
$65,078
Program service expenses (Part III)
$759,032

Program services were 77.7% 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

    $211,203

  • 1f · All other contributions, gifts and grants

    $732,041

  • 1g · Noncash contributions included above

    $277,364

  • 2a · Program service revenue: SHELTER/TRANSITION HOUSING

    total $21,610 · related or exempt $21,610

  • 3 · Investment income

    total $29,989 · excluded $29,989

  • 7a · Gross sales of assets other than inventory

    securities $30,603

  • 7c · Gain or loss

    securities $30,603

  • 7d · Net gain or loss

    total $30,603 · related or exempt $30,603

  • 8a · Fundraising events: gross income

    $51,398

  • 8a · Fundraising events: contributions included on line 1c

    $211,203

  • 8b · Fundraising events: direct expenses

    $39,594

  • 8c · Net income from fundraising events

    total $11,804

  • 10a · Gross sales of inventory

    $205,240

  • 10b · Cost of goods sold

    $205,664

  • 10c · Net income from sales of inventory

    total -$424 · excluded -$424

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $2,582 · excluded $2,582

  • 11e · Other revenue, total

    $2,582

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $37,098 · program services $37,098

  • 5 · Compensation of officers, directors and key employees

    total $91,742 · program services $27,523 · management and general $45,871 · fundraising $18,348

  • 7 · Other salaries and wages

    total $386,059 · program services $354,718 · management and general $31,341

  • 10 · Payroll taxes

    total $35,076 · program services $28,061 · management and general $7,015

  • 11b · Fees: legal

    total $1,442 · fundraising $1,442

  • 11c · Fees: accounting

    total $21,848 · management and general $21,848

  • 11f · Fees: investment management

    total $4,117 · management and general $4,117

  • 11g · Fees: other

    total $28,575 · program services $24,075 · fundraising $4,500

  • 13 · Office expenses

    total $19,635 · program services $1,610 · management and general $13,833 · fundraising $4,192

  • 16 · Occupancy

    total $157,845 · program services $134,751 · management and general $23,094

  • 17 · Travel

    total $5,726 · program services $5,726

  • 19 · Conferences, conventions and meetings

    total $7,325 · program services $7,325

  • 22 · Depreciation, depletion and amortization

    total $35,214 · program services $30,604 · management and general $4,610

  • 23 · Insurance

    total $23,830 · program services $22,638 · management and general $1,192

  • 24a · Other expenses: SUPPLIES & MATERIALS

    total $48,265 · program services $48,265

  • 24b · Other expenses: FUNDRAISING EXPENSES

    total $36,596 · fundraising $36,596

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $27,048 · program services $27,048

  • 24d · Other expenses: PROGRAM EXPENSES

    total $7,545 · program services $7,545

  • 24e · All other expenses

    total $2,045 · program services $2,045

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $210,815 · end of year $367,025

  • 8 · Inventories for sale or use

    beginning of year $45,086 · end of year $33,958

  • 9 · Prepaid expenses and deferred charges

    beginning of year $17,345 · end of year $18,733

  • 10a · Land, buildings and equipment: cost or other basis

    $825,141

  • 10b · Land, buildings and equipment: accumulated depreciation

    $352,480

  • 10c · Land, buildings and equipment, net

    beginning of year $499,532 · end of year $472,661

  • 11 · Investments: publicly traded securities

    beginning of year $565,682 · end of year $622,986

  • 15 · Other assets

    beginning of year $4,400 · end of year $4,400

  • 17 · Accounts payable and accrued expenses

    beginning of year $31,207 · end of year $29,190

  • 19 · Deferred revenue

    beginning of year $65,959 · end of year $164,644

  • 27 · Net assets without donor restrictions

    beginning of year $1,245,694 · end of year $1,325,929

Mission and programs · 2024

Mission

WE PROVIDE A HAVEN FOR A FRESH START FOR HOMELESS WOMEN AND CHILDREN BY PROVIDING TEMPORARY HOUSING AND THE TOOLS AND RESOURCES TO HELP OUR RESIDENTS REGAIN THEIR INDEPENDENCE.

  • HOMELESS SHELTER - MY SISTER'S PLACE HELPS RESTORE HOPE TO SINGLE WOMEN AND CHILDREN WHO ARE EXPERIENCING HOMELESSNESS BY PROVIDING A NURTURING SHELTER PROGRAM THAT MEETS BASIC NEEDS, PROVIDES ESSENTIAL RESOURCES, AND OFFERS WRAPAROUND SERVICES THAT HELP INCREASE INDEPENDENCE AND MOVE TOWARDS SELF- SUFFICIENCY. WE PROVIDE ENCOURAGEMENT, SPIRITUAL ENRICHMENT, AND CONNECTION WITH THE APPLICABLE COMMUNITY RESOURCES SUCH AS CHILDCARE SERVICES, HOUSING ASSISTANCE PROGRAMS, MEDICAL CARE PROVIDERS, AND MENTAL HEALTH SERVICES.

    Expenses $469,069 · Grants $37,098 · Revenue $4,575

  • MY SISTER'S RESALE BOUTIQUE IS MORE THAN JUST A STOREFRONT - IT'S A MINISTRY. RESIDENTS OF OUR SHELTER ARE ABLE TO SHOP AT THE BOUTIQUE FOR THEIR NEEDS FREE OF CHARGE. THIS SAME OPPORTUNITY IS PROVIDED TO THOSE IN NEED WHO ARE WORKING WITH OTHER HUMAN SERVICE PROGRAMS IN THE COMMUNITY. SHOPPERS OF THE BOUTIQUE ARE ABLE TO PURCHASE GENTLY USED CLOTHING, ACCESSORIES, AND HOUSEHOLD ITEMS AT A VERY LOW AND AFFORDABLE COST, AND ALL PROCEEDS FROM THE BOUTIQUE FINANCIALLY SUPPORT THE SHELTER. IT ALSO ISN'T UNCOMMON FOR PERSONAL STORIES OF HARDSHIPS TO BE SHARED WITH STAFF AND VOLUNTEERS, WHICH ALLOWS FOR OPPORTUNITIES TO OFFER SUPPORT AND ENCOURAGEMENT.

    Expenses $210,548 · Revenue $205,240

  • TRANSITIONAL HOUSING - WE HAVE THREE FULLY FURNISHED APARTMENTS THAT ARE AVAILABLE FOR OUR SHELTER RESIDENTS TO TEMPORARILY RENT AT A LOW MONTHLY RATE. THIS ALLOWS THEM ADDITIONAL TIME TO CONTINUE WORKING TOWARDS INCREASING THEIR INCOME, BUILD SAVINGS FOR FUTURE EXPENSES, AND LOOK FOR AND SECURE PERMANENT HOUSING. DURING THEIR TIME WITH US, WE OFFER TRANSPORTATION ASSISTANCE,NUTRITIOUS MEALS AND OTHER BASIC NECESSITIES TO THE SINGLE WOMEN AND MOTHERS WITH CHILDREN WHOM WE SERVE.

    Expenses $79,415 · Revenue $17,035

As filed on the 2024 return.

Listed in Part VII

  • JENNIFER BERO

    EXECUTIVE DI

    Total calculated
    $91,742
    From this org
    $91,742
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • POLLY BENNETT

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • DANIELLE BUTLER

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • RON COX

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANNE DITTMAN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JUDI GAROFALO

    MEMBER

    Total calculated
    $0
    Hours/week
    3

  • MICHELE RASMUSSEN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANDREINA HERNANDEZ

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SANDHI KOZSUCH

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • EMILY RABB

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAVE SMITH

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    8

  • JOSEPH SHERMAN

    MEMBER

    Total calculated
    $0
    Hours/week
    3

  • CALVIN STOWELL

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • DONNA STRINGER

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • LYNN SYFAN

    MEMBER

    Total calculated
    $0
    Hours/week
    3

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
2024
Filed
13 November 2025
IRS schema version
2024v5.0
Source object
202533189349308393

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