Totals
- Total revenue
- $710,432
- Total expenses
- $192,736
- Contributions and grants received
- $683,554
- Grants paid
- $0
- Program service revenue
- $20,744
- Investment income
- $6,134
- Other revenue
- $0
- Total assets, end of year
- $1,732,112
- Total liabilities, end of year
- $390,898
- Net assets or fund balances, end of year
- $1,341,214
- Program services expenses (Part IX)
- $192,736
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $192,736
Program services were 100.0% 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)
$136,475
-
1f · All other contributions, gifts and grants
$547,079
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $20,744 · related or exempt $20,744
-
3 · Investment income
total $5,211 · related or exempt $5,211
-
7a · Gross sales of assets other than inventory
other assets $923
-
7c · Gain or loss
other assets $923
-
7d · Net gain or loss
total $923 · related or exempt $923
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $85,213 · program services $85,213
-
10 · Payroll taxes
total $8,838 · program services $8,838
-
11c · Fees: accounting
total $5,370 · program services $5,370
-
22 · Depreciation, depletion and amortization
total $24,432 · program services $24,432
-
23 · Insurance
total $13,183 · program services $13,183
-
24a · Other expenses: OPERATIONS
total $18,530 · program services $18,530
-
24b · Other expenses: GRANT EXPENDITURES
total $10,484 · program services $10,484
-
24c · Other expenses: OUTSIDE CONTRACT SERVICES
total $10,254 · program services $10,254
-
24d · Other expenses: VEHICLE EXPENSES
total $4,998 · program services $4,998
-
24e · All other expenses
total $11,434 · program services $11,434
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $482,148 · end of year $279,018
-
10a · Land, buildings and equipment: cost or other basis
$1,006,320
-
10b · Land, buildings and equipment: accumulated depreciation
$101,224
-
10c · Land, buildings and equipment, net
beginning of year $631,655 · end of year $905,096
-
15 · Other assets
end of year $547,998
-
25 · Other liabilities
beginning of year $17,109 · end of year $390,898
-
27 · Net assets without donor restrictions
beginning of year $1,096,694 · end of year $1,341,214
Mission and programs · 2023
Mission
TO PROVIDE A SAFE SUPPORTIVE HOME FOR WOMEN RECOVERING FROM ADDICTION.
-
TO PROVIDE A SAFE SUPPORTIVE HOME FOR WOMEN RECOVERING FROM ADDICTION.
Expenses $192,736
As filed on the 2023 return.
Listed in Part VII
-
Betsy AndersonBETSY ANDERSON
EXECUTIVE DI
- Total calculated
- $0
-
Melissa EganMELISSA EGAN
SECRETARY
- Total calculated
- $0
-
Eileen LynchEILEEN LYNCH
TREASURER
- Total calculated
- $0
-
Cate MatisiCATE MATISI
VICE PRESIDE
- Total calculated
- $0
-
Sheila WilliamsSHEILA WILLIAMS
PRESIDENT
- 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
- 2023
- Filed
- 16 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431529349300418
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