Totals
- Total revenue
- $563,445
- Total expenses
- $434,223
- Contributions and grants received
- $511,020
- Grants paid
- $1,500
- Program service revenue
- $12,735
- Investment income
- $4
- Other revenue
- $39,686
- Total assets, end of year
- $1,224,885
- Total liabilities, end of year
- $7,829
- Net assets or fund balances, end of year
- $1,217,056
- Program services expenses (Part IX)
- $347,751
- Management and general expenses
- $44,136
- Fundraising expenses
- $42,336
- Program service expenses (Part III)
- $347,751
Program services were 80.1% 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.
-
1a · Federated campaigns
$25,000
-
1e · Government grants (contributions)
$356,264
-
1f · All other contributions, gifts and grants
$129,756
-
1g · Noncash contributions included above
$25,000
-
2a · Program service revenue: PROGRAM RENTAL INCOME
total $12,735 · related or exempt $12,735
-
3 · Investment income
total $4 · excluded $4
-
8a · Fundraising events: gross income
$416
-
8b · Fundraising events: direct expenses
$1,199
-
8c · Net income from fundraising events
total -$783 · excluded -$783
-
10a · Gross sales of inventory
$44,373
-
10b · Cost of goods sold
$3,904
-
10c · Net income from sales of inventory
total $40,469 · excluded $40,469
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,500 · program services $1,500
-
5 · Compensation of officers, directors and key employees
total $58,195 · management and general $29,098 · fundraising $29,097
-
6 · Compensation of disqualified persons
total $12,200 · management and general $7,320 · fundraising $4,880
-
7 · Other salaries and wages
total $48,500 · program services $43,650 · fundraising $4,850
-
8 · Pension plan contributions
total $1,455 · program services $1,310 · fundraising $145
-
9 · Other employee benefits
total $233 · program services $57 · management and general $86 · fundraising $90
-
10 · Payroll taxes
total $8,535 · program services $2,104 · management and general $3,157 · fundraising $3,274
-
11c · Fees: accounting
total $4,149 · management and general $4,149
-
13 · Office expenses
total $4,230 · program services $4,017 · management and general $213
-
14 · Information technology
total $8,452 · program services $8,452
-
16 · Occupancy
total $22,250 · program services $22,250
-
19 · Conferences, conventions and meetings
total $167 · program services $167
-
22 · Depreciation, depletion and amortization
total $38,971 · program services $38,971
-
23 · Insurance
total $1,898 · program services $1,898
-
24a · Other expenses: RESIDENCE OPERATION
total $223,375 · program services $223,375
-
24b · Other expenses: LICENSE FEES
total $113 · management and general $113
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $122,881 · end of year $222,490
-
8 · Inventories for sale or use
end of year $25,000
-
10a · Land, buildings and equipment: cost or other basis
$1,314,805
-
10b · Land, buildings and equipment: accumulated depreciation
$337,410
-
10c · Land, buildings and equipment, net
beginning of year $970,674 · end of year $977,395
-
17 · Accounts payable and accrued expenses
beginning of year $5,721 · end of year $7,829
-
27 · Net assets without donor restrictions
beginning of year $1,087,834 · end of year $1,217,056
Mission and programs · 2022
Mission
TRANSITORIAL HOME FOR WOMEN AND CHILDREN. CREATES AN ENVIRONMENT WHERE HOMELESS WOMEN WITH CHILDREN CAN, ON A TEMPORARY BASIS, FIND A JOB OR RETRAIN IN ORDER THAT THEY CAN BECOME SELF SUFFICIENT AND PRODUCTIVE. OUR SUCESS NUMBER OF FAMILIES THAT HAVE BEEN ABLE TO REINCORPORATE TO SOCIETY IS WHAT KEEPS OUR VOLUNTEERS MOTIVATED. OUR PROGRAMS RUN APPROXIMATELY 6 MONTHS.
-
PROVIDE TRANSITIONAL HOUSING AND LIFE SKILLS EDUCATIONAL CLASSES TO HELP MAINSTREAM HOMELESS WOMEN AND CHILDREN BACK INTO INDEPENDENT LIVING.
Expenses $347,751 · Grants $1,500 · Revenue $12,735
-
EXPENSES DIRECTLY RELATED TO FUNDRAISING ACTIVITIES.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
YOLANDA EAST
EXEC DIRECTOR/PRESIDENT/SECRETARY
- Total calculated
- $58,195
- From this org
- $56,500
- From related orgs
- $0
- Other
- $1,695
- Hours/week
- 40
-
VIRGINIA HIGGINBOTHAM
TREASURER/DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
LYNN S MCELWAIN
DIRECTOR, BEGIN 7/2022
- Total calculated
- $0
- Hours/week
- 1
-
CHERYL WABEKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MAUREEN KOPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MIKAELA SCHRICKEL
DIRECTOR, BEGIN 11/2022
- Total calculated
- $0
- Hours/week
- 1
-
KATHIE NIESEN
VICE PRESIDENT/CHAIR PERSON
- Total calculated
- $0
- Hours/week
- 8
-
TRACY BENSON
DIRECTOR, END 11/2022
- Total calculated
- $0
- Hours/week
- 1
-
GREG TURNER
DIRECTOR, END 11/2022
- 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
- 27 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341809349300449
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.