Totals
- Total revenue
- $3,499,534
- Total expenses
- $3,110,104
- Contributions and grants received
- $2,811,047
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $5,611
- Other revenue
- $682,876
- Total assets, end of year
- $2,928,120
- Total liabilities, end of year
- $91,433
- Net assets or fund balances, end of year
- $2,836,687
- Program services expenses (Part IX)
- $2,358,332
- Management and general expenses
- $218,824
- Fundraising expenses
- $532,948
- Program service expenses (Part III)
- $2,358,332
Program services were 75.8% 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.
-
1f · All other contributions, gifts and grants
$2,811,047
-
1g · Noncash contributions included above
$597,318
-
3 · Investment income
total $38,989 · related or exempt $38,989
-
7a · Gross sales of assets other than inventory
securities $26,943
-
7b · Less cost or other basis and sales expenses
securities $26,855 · other assets $33,466
-
7c · Gain or loss
securities $88 · other assets -$33,466
-
7d · Net gain or loss
total -$33,378 · unrelated business $88 · excluded -$33,466
-
8a · Fundraising events: gross income
$741,740
-
8b · Fundraising events: direct expenses
$105,491
-
8c · Net income from fundraising events
total $636,249 · excluded $636,249
-
11a · Other revenue: THRIFT SHOP SALES
total $46,627 · excluded $46,627
-
11e · Other revenue, total
$46,627
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $107,321 · program services $26,830 · management and general $26,830 · fundraising $53,661
-
7 · Other salaries and wages
total $969,934 · program services $715,314 · management and general $122,707 · fundraising $131,913
-
10 · Payroll taxes
total $205,145 · program services $142,555 · management and general $25,016 · fundraising $37,574
-
11g · Fees: other
total $43,349 · management and general $15,855 · fundraising $27,494
-
13 · Office expenses
total $198,255 · program services $113,936 · management and general $15,175 · fundraising $69,144
-
16 · Occupancy
total $122,134 · program services $119,474 · management and general $1,531 · fundraising $1,129
-
22 · Depreciation, depletion and amortization
total $158,454 · program services $158,454
-
23 · Insurance
total $112,985 · program services $100,898 · management and general $9,373 · fundraising $2,714
-
24a · Other expenses: FOOD & SUPPLIES
total $657,324 · program services $657,324
-
24b · Other expenses: EVENT EXPENSES
total $209,103 · fundraising $209,103
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $151,159 · program services $149,231 · management and general $1,712 · fundraising $216
-
24d · Other expenses: RESIDENT EXPENSES
total $139,190 · program services $139,165 · management and general $25
-
24e · All other expenses
total $35,751 · program services $35,151 · management and general $600
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,078,806 · end of year $1,402,785
-
2 · Savings and temporary cash investments
end of year $257,647
-
3 · Pledges and grants receivable
beginning of year $308,538 · end of year $24,000
-
4 · Accounts receivable
beginning of year $4,253 · end of year $9,784
-
9 · Prepaid expenses and deferred charges
beginning of year $19,072 · end of year $33,998
-
10a · Land, buildings and equipment: cost or other basis
$3,840,912
-
10b · Land, buildings and equipment: accumulated depreciation
$2,665,146
-
10c · Land, buildings and equipment, net
beginning of year $1,329,625 · end of year $1,175,766
-
15 · Other assets
beginning of year $25,764 · end of year $24,140
-
17 · Accounts payable and accrued expenses
beginning of year $64,743 · end of year $91,433
-
27 · Net assets without donor restrictions
beginning of year $1,790,435 · end of year $1,521,684
-
28 · Net assets with donor restrictions
beginning of year $910,880 · end of year $1,315,003
Mission and programs · 2023
Mission
TO ASSIST THE NEEDY AND THE HOMELESS.
Activities or mission (Part I)
TO ASSIST THE NEEDY AND THE HOMELESS
-
ASSIST THE NEEDY AND HOMELESS BY PROVIDING FOOD, CLOTHING, TRANSPORTATION AND SHELTER - INCLUDING WOMEN AND CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE.
Expenses $2,148,363
-
LEARNING FACILITY FOR THE EDUCATION OF WOMEN AND CHILDREN.
Expenses $209,969
As filed on the 2023 return.
Listed in Part VII
-
Janelle ReidJANELLE REID
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Michael SinclairMICHAEL SINCLAIR
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 8
-
Kari WorkKARI WORK
TREASURER
- Total calculated
- $0
- Hours/week
- 6
-
Terri AlexanderTERRI ALEXANDER
SECRETARY
- Total calculated
- $0
- Hours/week
- 6
-
Susan CasiasSUSAN CASIAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Ellen CodyELLEN CODY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike CriglerMIKE CRIGLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Todd KingTODD KING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dave SchrandtDAVE SCHRANDT
PARLIAMENTARIAN
- Total calculated
- $0
- Hours/week
- 2
-
Debra WitherspoonDEBRA WITHERSPOON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Keith GuilloryKEITH GUILLORY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Blake SteeleBLAKE STEELE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Saula ValenteSAULA VALENTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sammy GiammalvaSAMMY GIAMMALVA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Glenda HaynesGLENDA HAYNES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Heather LaytonHEATHER LAYTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Stanley SaltersSTANLEY SALTERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nikki SamuelsenNIKKI SAMUELSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Richard Hill JrRICHARD HILL JR
EXECUTIVE DIRECTOR
- Total calculated
- $107,321
- From this org
- $107,321
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $107,321
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $107,321
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 3 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510349349301406
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