Totals
- Total revenue
- $350,547
- Total expenses
- $378,784
- Contributions and grants received
- $349,807
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $740
- Other revenue
- $0
- Total assets, end of year
- $96,277
- Total liabilities, end of year
- $3,395
- Net assets or fund balances, end of year
- $92,882
- Program services expenses (Part IX)
- $375,085
- Management and general expenses
- $3,699
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $375,085
Program services were 99.0% 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)
$271,867
-
1f · All other contributions, gifts and grants
$77,940
-
3 · Investment income
total $740 · related or exempt $740
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $260,634 · program services $260,634
-
10 · Payroll taxes
total $20,290 · program services $20,290
-
11c · Fees: accounting
total $6,941 · program services $6,941
-
12 · Advertising and promotion
total $4,893 · program services $4,893
-
13 · Office expenses
total $9,295 · program services $8,172 · management and general $1,123
-
16 · Occupancy
total $30,733 · program services $28,157 · management and general $2,576
-
17 · Travel
total $4,225 · program services $4,225
-
22 · Depreciation, depletion and amortization
total $10,374 · program services $10,374
-
23 · Insurance
total $8,573 · program services $8,573
-
24a · Other expenses: SUPPLIES
total $16,464 · program services $16,464
-
24b · Other expenses: GROCERIES
total $6,362 · program services $6,362
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $18,142 · end of year $15,151
-
2 · Savings and temporary cash investments
beginning of year $77,932 · end of year $58,668
-
10a · Land, buildings and equipment: cost or other basis
$156,604
-
10b · Land, buildings and equipment: accumulated depreciation
$134,146
-
10c · Land, buildings and equipment, net
beginning of year $32,833 · end of year $22,458
-
25 · Other liabilities
beginning of year $7,789 · end of year $3,395
-
31 · Retained earnings, endowment or other funds
beginning of year $121,118 · end of year $92,882
Mission and programs · 2022
Mission
TO PROVIDE SHELTER, COUNSELING AND OTHER ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE.
-
TO PROVIDE SHELTER, COUNSELING AND OTHER ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE.
Expenses $375,085
As filed on the 2022 return.
Listed in Part VII
-
Lisa John-AdamsLISA JOHN-ADAMS
PRESIDENT
- Total calculated
- $0
-
Priscilla JohnsonPRISCILLA JOHNSON
MEMBER
- Total calculated
- $0
-
Sandra LankfordSANDRA LANKFORD
MEMBER
- Total calculated
- $0
-
Harbans MangatHARBANS MANGAT
MEMBER
- Total calculated
- $0
-
Sandra MitchellSANDRA MITCHELL
SECRETARY
- Total calculated
- $0
-
Eloise MooreELOISE MOORE
VICE PRESIDE
- Total calculated
- $0
-
Decarla PorterDECARLA PORTER
TREASURER
- Total calculated
- $0
-
Cammie SimsCAMMIE SIMS
MEMBER
- Total calculated
- $0
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
- 7 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202320829349301717
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