What the amendment changed
Compared with the return it replaced , filed 1 July 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Program services expenses
- $133,116 changed to $283,006
- Management and general expenses
- $252,380 changed to $93,551
- Fundraising expenses
- $51,096 changed to $60,035
- Program service expenses (Part III)
- $133,116 changed to $283,006
Totals
- Total revenue
- $908,065
- Total expenses
- $436,592
- Contributions and grants received
- $751,940
- Grants paid
- $0
- Program service revenue
- $24,391
- Investment income
- $56,262
- Other revenue
- $75,472
- Total assets, end of year
- $2,478,009
- Total liabilities, end of year
- $11,616
- Net assets or fund balances, end of year
- $2,466,393
- Program services expenses (Part IX)
- $283,006
- Management and general expenses
- $93,551
- Fundraising expenses
- $60,035
- Program service expenses (Part III)
- $283,006
Program services were 64.8% 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.
-
1f · All other contributions, gifts and grants
$751,940
-
1g · Noncash contributions included above
$1,000
-
2a · Program service revenue: PROGRAM FEES
total $24,391 · related or exempt $24,391
-
3 · Investment income
total $56,262 · related or exempt $36,960 · excluded $19,302
-
11a · Other revenue: EMPLOYEE TAX RETENTION CREDIT
total $72,736 · excluded $72,736
-
11b · Other revenue: ABC BOARD REIMBURSABLE INCOME
total $2,736 · related or exempt $2,736
-
11e · Other revenue, total
$75,472
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $190,276 · program services $134,591 · management and general $55,685
-
10 · Payroll taxes
total $15,781 · program services $11,200 · management and general $4,581
-
11a · Fees: management
total $32,722 · program services $14,844 · management and general $8,939 · fundraising $8,939
-
11c · Fees: accounting
total $4,284 · program services $4,284
-
11g · Fees: other
total $1,108 · management and general $1,108
-
12 · Advertising and promotion
total $64,084 · management and general $12,988 · fundraising $51,096
-
13 · Office expenses
total $13,170 · program services $4,568 · management and general $8,602
-
14 · Information technology
total $605 · program services $605
-
16 · Occupancy
total $68,468 · program services $68,468
-
17 · Travel
total $1,648 · management and general $1,648
-
22 · Depreciation, depletion and amortization
total $29,622 · program services $29,622
-
23 · Insurance
total $14,824 · program services $14,824
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $966,387 · end of year $209,457
-
2 · Savings and temporary cash investments
beginning of year $21,465 · end of year $1,233,739
-
4 · Accounts receivable
end of year $2,736
-
9 · Prepaid expenses and deferred charges
beginning of year $5,488 · end of year $5,488
-
10a · Land, buildings and equipment: cost or other basis
$1,052,743
-
10b · Land, buildings and equipment: accumulated depreciation
$124,546
-
10c · Land, buildings and equipment, net
beginning of year $917,177 · end of year $928,197
-
15 · Other assets
beginning of year $99,674 · end of year $98,392
-
17 · Accounts payable and accrued expenses
end of year $2,913
-
25 · Other liabilities
beginning of year $6,394 · end of year $8,703
-
27 · Net assets without donor restrictions
beginning of year $1,678,797 · end of year $2,207,973
-
28 · Net assets with donor restrictions
beginning of year $325,000 · end of year $258,420
Mission and programs · 2023
Mission
TO PROVIDE TRANSITIONAL HOUSING FOR WOMEN & CHILDREN
-
TO PROVIDE TRANSITIONAL HOUSING FOR WOMEN & CHILDREN
Revenue $24,391
-
TO PROVIDE TRANSITIONAL HOUSING FOR WOMEN & CHILDREN
Expenses $283,006
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
RON GOMILLA
BOARD TREASU
- Total calculated
- $0
- Hours/week
- 5
-
ROBERT MCINTOSH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
CRISTEN MORGAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
CHERI THEBEAU
OFFICER
- Total calculated
- $0
- Hours/week
- 5
-
JUSTIN CKEZEPIS
OFFICER
- Total calculated
- $0
- Hours/week
- 5
-
TALESHIA SMITH
OFFICER
- 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
- 24 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511909349301411
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