Form 990 for tax year 2022
Filed by COLQUITT COUNTY SERINITY HOUSE PROJECT INC.
Totals
- Total revenue
- $479,132
- Total expenses
- $466,993
- Contributions and grants received
- $465,442
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $77
- Other revenue
- $13,613
- Total assets, end of year
- $210,132
- Total liabilities, end of year
- $8,292
- Net assets or fund balances, end of year
- $201,840
- Program services expenses (Part IX)
- $353,235
- Management and general expenses
- $113,758
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $353,235
Program services were 75.6% 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.
-
1e · Government grants (contributions)
$382,106
-
1f · All other contributions, gifts and grants
$83,336
-
3 · Investment income
total $77 · related or exempt $77
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$20,627
-
8b · Fundraising events: direct expenses
$7,014
-
8c · Net income from fundraising events
total $13,613
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $52,971 · management and general $52,971
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $212,236 · program services $191,012 · management and general $21,224
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $7,765 · management and general $7,765
-
10 · Payroll taxes
total $21,703 · program services $19,533 · management and general $2,170
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $7,490 · management and general $7,490
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $32,252 · program services $29,027 · management and general $3,225
-
17 · Travel
total $6,022 · management and general $6,022
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $12,763 · program services $12,763
-
23 · Insurance
total $19,430 · program services $19,430
-
24a · Other expenses: CLIENT ASSISTANCE
total $49,389 · program services $49,389
-
24b · Other expenses: SUPPLIES
total $21,730 · program services $21,730
-
24c · Other expenses: OFFICE EXPENSE
total $11,552 · management and general $11,552
-
24d · Other expenses: TELEPHONE
total $5,223 · program services $4,701 · management and general $522
-
24e · All other expenses
total $6,467 · program services $5,650 · management and general $817
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $89,235 · end of year $115,408
-
2 · Savings and temporary cash investments
beginning of year $20,240 · end of year $20,316
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$276,374
-
10b · Land, buildings and equipment: accumulated depreciation
$209,029
-
10c · Land, buildings and equipment, net
beginning of year $80,108 · end of year $67,345
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $7,063 · end of year $7,063
-
25 · Other liabilities
beginning of year $6,945 · end of year $8,292
-
27 · Net assets without donor restrictions
beginning of year $189,701 · end of year $201,840
Mission and programs · 2022
Mission
THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE EMERGENCY SHELTER FOR VICTIMS OF FAMILY VIOLENCE. THROUGH TRAINED PERSONNEL AND VOLUNTEER SUPPORT STAFF, THESE VICTIMS WILL BE PROVIDED WITH THE NECESSARY INFORMATION, RESOURCES, PROTECTED START, AND SUPPORTIVE FOLLOW-UP TO COMPLETE THE TRANSITION OUT OF A VIOLENT LIFESTYLE.
Activities or mission (Part I)
TO PROVIDE EMERGENCY SHELTER FOR VICTIMS OF FAMILY VIOLENCE. THESE VICTIMS ARE PROVIDED WITH THE NECESSARY INFORMATION, RESOURCES, PROTECTED START, AND SUPPORTIVE FOLLOW-UP TO COMPLETE THE TRANSITION OUT OF A VIOLENT LIFESTYLE.
-
PRIMARY ACTIVITY IS TO PROVIDE EMERGENCY SHELTER FOR VICTIMS OF FAMILY VIOLENCE. THROUGH TRAINED PERSONNEL AND VOLUNTEER SUPPORT STAFF, THESE VICTIMS WILL BE PROVIDED WITH THE NECESSARY INFORMATION, RESOURCES, PROTECTED START, AND SUPPORTIVE FOLLOW-UP TO COMPLETE THE TRANSITION OUT OF A VIOLENT LIFESTYLE AND INTO SUCCESSFUL LIVING.
Expenses $353,235
As filed on the 2022 return.
Listed in Part VII
-
Haley Clark
Executive Director
- Total calculated
- $52,971
- From this org
- $52,971
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ora Coots
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bill Bishop
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Kristoff Cohran
Director
- Total calculated
- $0
- Hours/week
- 1
-
David W Adcock MD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kristi Griffin
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Rod Howell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Shana Wertz
Director
- Total calculated
- $0
- Hours/week
- 1
-
Eric Gonzales
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Todd Taylor
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kareem Kelly
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carrie Lasseter
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brian Lassetter
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kerry GriffinKERRY GRIFFIN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Julian GrinerJULIAN GRINER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Liz Murphy
Director
- Total calculated
- $0
- Hours/week
- 1
-
Russ Joiner
President
- Total calculated
- $0
- Hours/week
- 1
-
Katie JenkinsKATIE JENKINS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sean Ladson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Summer Richmond
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jessica TysonJESSICA TYSON
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
- 2022
- Filed
- 3 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400639349300205
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