Totals
- Total revenue
- $691,349
- Total expenses
- $501,764
- Contributions and grants received
- $691,349
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $783,012
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $783,012
- Program services expenses (Part IX)
- $141,788
- Management and general expenses
- $359,976
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $472,016
Program services were 28.3% 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
$691,349
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $113,207 · program services $31,903 · management and general $81,304
-
7 · Other salaries and wages
total $83,107 · management and general $83,107
-
13 · Office expenses
total $50,751 · program services $22,889 · management and general $27,862
-
16 · Occupancy
total $117,966 · program services $43,533 · management and general $74,433
-
17 · Travel
total $31,868 · management and general $31,868
-
19 · Conferences, conventions and meetings
total $16,406 · program services $16,406
-
22 · Depreciation, depletion and amortization
total $29,748 · management and general $29,748
-
24a · Other expenses: TITHE AND LOVE OFFERINGS
total $31,654 · management and general $31,654
-
24b · Other expenses: BANK FEES
total $1,321 · program services $1,321
-
24c · Other expenses: CHILD CARE
total $2,247 · program services $2,247
-
24d · Other expenses: FOOD AND MEETINGS
total $19,877 · program services $19,877
-
24e · All other expenses
total $3,612 · program services $3,612
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $55,725 · end of year $123,088
-
10a · Land, buildings and equipment: cost or other basis
$689,672
-
10b · Land, buildings and equipment: accumulated depreciation
$29,748
-
10c · Land, buildings and equipment, net
beginning of year $537,702 · end of year $659,924
-
27 · Net assets without donor restrictions
beginning of year $593,427 · end of year $783,012
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
PROVIDE RESOURCES TO WOMEN IN NEED DUE TO ADDICTION, TRAFFICKING, ETC.
-
PROVIDE RESOURCES TO WOMEN IN NEED DUE TO ADDICTION, TRAFFICKING, ETC.
Expenses $472,016
As filed on the 2024 return.
Listed in Part VII
-
STEPHANIE MCMINN
PRESIDENT
- Total calculated
- $56,304
- From this org
- $56,304
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MICHELLE EDDINGTON
TREASURER
- Total calculated
- $25,000
- From this org
- $25,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
TY RICHARDSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CHRISTINE HALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CASEY DRAUGHN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
ANNETTE RHUBIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 5 March 2025
- IRS schema version
- 2024v5.0
- Source object
- 202510729349300921
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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