Totals
- Total revenue
- $348,176
- Total expenses
- $360,324
- Contributions and grants received
- $330,398
- Grants paid
- $0
- Program service revenue
- $13,393
- Investment income
- $118
- Other revenue
- $4,267
- Total assets, end of year
- $889,828
- Total liabilities, end of year
- $501,399
- Net assets or fund balances, end of year
- $388,429
- Program services expenses (Part IX)
- $311,239
- Management and general expenses
- $27,324
- Fundraising expenses
- $21,761
- Program service expenses (Part III)
- $311,239
Program services were 86.4% 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)
$8,250
-
1f · All other contributions, gifts and grants
$322,148
-
2a · Program service revenue: SEEDS 2 TABLE
total $13,393 · related or exempt $13,393
-
3 · Investment income
total $118 · excluded $118
-
8a · Fundraising events: gross income
$7,387
-
8b · Fundraising events: direct expenses
$3,120
-
8c · Net income from fundraising events
total $4,267 · excluded $4,267
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $40,430 · program services $16,172 · management and general $4,043 · fundraising $20,215
-
7 · Other salaries and wages
total $92,130 · program services $92,130
-
10 · Payroll taxes
total $22,944 · program services $21,089 · management and general $309 · fundraising $1,546
-
11c · Fees: accounting
total $6,676 · program services $4,673 · management and general $2,003
-
11g · Fees: other
total $32,662 · program services $32,662
-
12 · Advertising and promotion
total $6,886 · program services $6,886
-
13 · Office expenses
total $13,326 · program services $13,326
-
16 · Occupancy
total $860 · program services $860
-
17 · Travel
total $3,086 · program services $3,086
-
20 · Interest
total $12,899 · program services $12,899
-
22 · Depreciation, depletion and amortization
total $23,880 · program services $23,880
-
23 · Insurance
total $13,280 · program services $13,280
-
24a · Other expenses: SUPPLIES
total $22,043 · program services $22,043
-
24b · Other expenses: MISCELLANEOUS EXP
total $20,772 · management and general $20,772
-
24c · Other expenses: UTILITIES
total $20,240 · program services $20,240
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $16,855 · program services $16,855
-
24e · All other expenses
total $11,355 · program services $11,158 · management and general $197
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $191,937 · end of year $59,767
-
2 · Savings and temporary cash investments
beginning of year $7,453 · end of year $8,198
-
9 · Prepaid expenses and deferred charges
beginning of year $20,317
-
10a · Land, buildings and equipment: cost or other basis
$1,121,650
-
10b · Land, buildings and equipment: accumulated depreciation
$352,030
-
10c · Land, buildings and equipment, net
beginning of year $772,915 · end of year $769,620
-
14 · Intangible assets
beginning of year $39,467 · end of year $33,313
-
15 · Other assets
beginning of year $16,670 · end of year $18,930
-
17 · Accounts payable and accrued expenses
beginning of year $13,728 · end of year $132
-
23 · Secured mortgages and notes payable
beginning of year $637,458 · end of year $501,267
-
27 · Net assets without donor restrictions
beginning of year $381,903 · end of year $370,499
-
28 · Net assets with donor restrictions
beginning of year $15,670 · end of year $17,930
Mission and programs · 2023
Mission
NATASHA HOUSE IS A RESIDENTIAL PROGRAM FOR HOMELESS FAMILIES WITH SUPPORTIVE SERVICES THAT WILL EMPOWER THEM TO ACHIEVE AND MAINTAIN SELF SUFFICIENCY. THE PROGRAM PROVIDES CASE MANAGEMENT AND LIFE SKILLS TRAINING TO ADDRESS ISSUES THAT CAUSED THEM TO BE HOMELESS.
Activities or mission (Part I)
TO PROVIDE TRANSITIONAL HOME RESIDENCY WHILE PROVIDING LIFE SKILLS TRAINING TO HOMELESS WOMEN AND THEIR CHILDREN THAT WILL ENABLE THEM TO BREAK THE HOMELESS CYCLE.
-
FUNDS EXPENDED TO FURTHER THE PURPOSE OF THE NATASHA HOUSE, INC. THE PURPOSE IS TO PROVIDE HOUSING AND TRAINING TO HELP BREAK THE HOMELESS CYCLE. THE MAJOR PORTION OF THESE EXPENDITURES WENT TO PROVIDING HOUSING AND TRAINING FOR HOMELESS FAMILIES.
Expenses $311,239 · Revenue $348,176
As filed on the 2023 return.
Listed in Part VII
-
Karen BrownKAREN BROWN
EXECUTIVE DIRECTOR
- Total calculated
- $40,430
- From this org
- $40,430
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Moosa SiddiqMOOSA SIDDIQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 35
-
Tammy JoynerTAMMY JOYNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 35
-
Nickesha LewisNICKESHA LEWIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 50
-
Quinisha CarterQUINISHA CARTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 35
-
Elizabeth HowardELIZABETH HOWARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 35
-
Shukita MasseySHUKITA MASSEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 35
-
Dr Amber RicheyDR AMBER RICHEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 35
-
Twylla LozadaTWYLLA LOZADA
SECRETARY
- Total calculated
- $0
- Hours/week
- 45
-
Debra CarrollDEBRA CARROLL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 35
-
Dr Michelle Boone-ThorntonDR MICHELLE BOONE-THORNTON
CHAIR
- Total calculated
- $0
- Hours/week
- 70
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 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422689349300127
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