Totals
- Total revenue
- $230,413
- Total expenses
- $236,872
- Contributions and grants received
- $47,422
- Grants paid
- $0
- Program service revenue
- $182,991
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $49,418
- Total liabilities, end of year
- $10,703
- Net assets or fund balances, end of year
- $38,715
- Program services expenses (Part IX)
- $223,443
- Management and general expenses
- $4,490
- Fundraising expenses
- $8,939
- Program service expenses (Part III)
- $223,443
Program services were 94.3% 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.
-
1e · Government grants (contributions)
$31,300
-
1f · All other contributions, gifts and grants
$16,122
-
2a · Program service revenue: PARTICIPANT CONTRIBUTIONS
total $182,991 · related or exempt $182,991
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $50,192 · program services $50,192
-
7 · Other salaries and wages
total $28,500 · program services $28,500
-
10 · Payroll taxes
total $4,371 · program services $4,371
-
11c · Fees: accounting
total $2,296 · program services $2,296
-
12 · Advertising and promotion
total $5,380 · fundraising $5,380
-
16 · Occupancy
total $102,929 · program services $102,929
-
23 · Insurance
total $3,154 · management and general $3,154
-
24a · Other expenses: HOUSE UTILITIES
total $27,163 · program services $27,163
-
24b · Other expenses: GRANT WRITING
total $3,559 · fundraising $3,559
-
24c · Other expenses: HOUSE SUPPLIES
total $3,022 · program services $3,022
-
24d · Other expenses: HOUSE FURNISHINGS
total $1,784 · program services $1,784
-
24e · All other expenses
total $4,522 · program services $3,186 · management and general $1,336
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $40,440 · end of year $29,368
-
4 · Accounts receivable
end of year $4,500
-
9 · Prepaid expenses and deferred charges
beginning of year $6,700 · end of year $7,100
-
15 · Other assets
beginning of year $8,450 · end of year $8,450
-
24 · Unsecured notes and loans payable
beginning of year $10,416 · end of year $10,703
-
27 · Net assets without donor restrictions
beginning of year $45,174 · end of year $38,715
Mission and programs · 2022
Mission
OUR MISSION IS TO CREATE SAFE, STRUCTURAL, TRANSITIONAL LIVING BY EMPOWERING WOMEN RECOVERING FROM TRAUMA AND ADDICTION.
-
TEMPORARY HOUSING FOR WOMEN IN RECOVERY FROM ADDICTION AND TRAUMA.
Expenses $173,251
-
EXECUTIVE DIRECTOR COMPENSATION FOR SERVICES PROVIDED IN ACHIEVING PROGRAM OBJECTIVES.
Expenses $50,192
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lucy BrownLUCY BROWN
EXECUTIVE DI
- Total calculated
- $50,192
- From this org
- $50,192
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Gregory JohnsonGREGORY JOHNSON
TREASURER
- Total calculated
- $0
-
Jennifer CrowJENNIFER CROW
PRESIDENT
- Total calculated
- $0
-
Cynthis GregorianCYNTHIS GREGORIAN
DIRECTOR
- Total calculated
- $0
-
Francisca AragaoFRANCISCA ARAGAO
DIRECTOR
- Total calculated
- $0
-
Helen OstendorfHELEN OSTENDORF
DIRECTOR
- Total calculated
- $0
-
Hannah ParkerHANNAH PARKER
DIRECTOR
- 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
- 26 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341429349300334
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