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Nonprofiteer
← PLUMB PLACE INC

Form 990 for tax year 2024

Filed by PLUMB PLACE INC.

Totals

Total revenue
$344,543
Total expenses
$98,029
Contributions and grants received
$396,456
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
-$51,913
Total assets, end of year
$485,269
Total liabilities, end of year
$727
Net assets or fund balances, end of year
$484,542
Program services expenses (Part IX)
$626
Management and general expenses
$37,230
Fundraising expenses
$60,173
Program service expenses (Part III)
$626

Program services were 0.6% 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

    $3,565

  • 1e · Government grants (contributions)

    $1,000

  • 1f · All other contributions, gifts and grants

    $391,891

  • 1g · Noncash contributions included above

    $28,495

  • 8a · Fundraising events: gross income

    $6,210

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

    $3,565

  • 8b · Fundraising events: direct expenses

    $60,173

  • 8c · Net income from fundraising events

    total -$53,963 · excluded -$53,963

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $2,050 · related or exempt $2,050

  • 11e · Other revenue, total

    $2,050

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $57,000 · program services $570 · management and general $16,530 · fundraising $39,900

  • 10 · Payroll taxes

    total $5,594 · program services $56 · management and general $1,622 · fundraising $3,916

  • 11b · Fees: legal

    total $9,190 · management and general $240 · fundraising $8,950

  • 11c · Fees: accounting

    total $204 · management and general $204

  • 11g · Fees: other

    total $11,821 · management and general $11,821

  • 12 · Advertising and promotion

    total $2,495 · fundraising $2,495

  • 13 · Office expenses

    total $681 · management and general $499 · fundraising $182

  • 16 · Occupancy

    total $1,866 · management and general $1,866

  • 17 · Travel

    total $373 · management and general $146 · fundraising $227

  • 22 · Depreciation, depletion and amortization

    total $2,121 · management and general $2,121

  • 23 · Insurance

    total $2,126 · management and general $1,827 · fundraising $299

  • 24a · Other expenses: OTHER

    total $1,820 · fundraising $1,820

  • 24b · Other expenses: SUPPLIES

    total $1,275 · fundraising $1,275

  • 24c · Other expenses: FACILITY FEES

    total $1,000 · fundraising $1,000

  • 24d · Other expenses: STORAGE

    total $354 · management and general $354

  • 24e · All other expenses

    total $109 · fundraising $109

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $177,471 · end of year $220,521

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

    $247,761

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

    $509

  • 10c · Land, buildings and equipment, net

    beginning of year $1,327 · end of year $247,252

  • 14 · Intangible assets

    end of year $17,496

  • 17 · Accounts payable and accrued expenses

    beginning of year $943 · end of year $727

  • 27 · Net assets without donor restrictions

    beginning of year $177,855 · end of year $484,542

Mission and programs · 2024

Mission

TO ASSIST WOMEN IN NEED BY PROVIDING SAFE, AFFORDABLE HOUSING AND OPPORTUNITIES FOR SUCCESS

  • SOUTHWICK HOUSE PROVIDES CONGREGATE AND NON-CONGREGATE HOUSING TO WOMEN, SINGLE PARENTS, AND FAMILIES. OUR MISSION IS TO EMPOWER INDIVIDUALS AND FAMILIES THROUGH TRANSITIONAL HOUSING AND SUPPORTIVE SERVICES BY DEVELOPING SKILLS TO ACHIEVE AND MAINTAIN INDEPENDENCE.

    Expenses $626

As filed on the 2024 return.

Listed in Part VII

  • Jeremy Dorsey

    CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Jennifer Horst

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Wendi Soendker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Bobbie Sparks

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Deone Wilson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Nicole Freeman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Bethany Frank

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Chuck Torres

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Nancy Gilpin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Aaron Larson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Kristan Dean

    DIRECTOR

    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
2024
Filed
13 October 2025
IRS schema version
2024v5.2
Source object
202522899349301757

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