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Nonprofiteer
← GREENHOUSE17 INC

Form 990 for tax year 2023

Filed by GREENHOUSE17 INC.

Totals

Total revenue
$4,435,317
Total expenses
$4,002,520
Contributions and grants received
$4,370,169
Grants paid
$0
Program service revenue
$0
Investment income
$2,067
Other revenue
$63,081
Total assets, end of year
$2,901,030
Total liabilities, end of year
$474,356
Net assets or fund balances, end of year
$2,426,674
Program services expenses (Part IX)
$3,266,791
Management and general expenses
$735,729
Fundraising expenses
$0
Program service expenses (Part III)
$3,266,791

Program services were 81.6% 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)

    $3,779,080

  • 1f · All other contributions, gifts and grants

    $591,089

  • 3 · Investment income

    total $2,067 · excluded $2,067

  • 11a · Other revenue: FARM

    total $41,325 · related or exempt $41,325

  • 11b · Other revenue: OTHER INCOME

    total $21,756 · related or exempt $21,756

  • 11e · Other revenue, total

    $63,081

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $2,150,404 · program services $1,992,574 · management and general $157,830

  • 9 · Other employee benefits

    total $400,280 · program services $379,947 · management and general $20,333

  • 10 · Payroll taxes

    total $177,437 · program services $168,480 · management and general $8,957

  • 11c · Fees: accounting

    total $38,528 · program services $12,950 · management and general $25,578

  • 11g · Fees: other

    total $212,036 · program services $194,287 · management and general $17,749

  • 12 · Advertising and promotion

    total $1,206 · management and general $1,206

  • 13 · Office expenses

    total $10,811 · program services $985 · management and general $9,826

  • 14 · Information technology

    total $74,266 · program services $16,063 · management and general $58,203

  • 17 · Travel

    total $28,941 · program services $20,714 · management and general $8,227

  • 19 · Conferences, conventions and meetings

    total $2,863 · management and general $2,863

  • 20 · Interest

    total $13,988 · program services $10,890 · management and general $3,098

  • 22 · Depreciation, depletion and amortization

    total $127,831 · management and general $127,831

  • 23 · Insurance

    total $43,737 · management and general $43,737

  • 24a · Other expenses: FINANCIAL ASSISTANCE TO

    total $215,235 · program services $183,188 · management and general $32,047

  • 24b · Other expenses: OPERATIONS & SUPPLIES

    total $117,239 · program services $93,512 · management and general $23,727

  • 24c · Other expenses: MAINTENANCE

    total $102,230 · program services $71,746 · management and general $30,484

  • 24d · Other expenses: FOOD FOR SHELTER

    total $77,245 · program services $75,841 · management and general $1,404

  • 24e · All other expenses

    total $208,243 · program services $45,614 · management and general $162,629

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $75,525 · end of year $390,619

  • 3 · Pledges and grants receivable

    beginning of year $861,618 · end of year $689,041

  • 4 · Accounts receivable

    end of year $852

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,277 · end of year $12,765

  • 10a · Land, buildings and equipment: cost or other basis

    $3,005,483

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,216,873

  • 10c · Land, buildings and equipment, net

    beginning of year $1,662,958 · end of year $1,788,610

  • 15 · Other assets

    beginning of year $19,134 · end of year $19,143

  • 17 · Accounts payable and accrued expenses

    beginning of year $139,804 · end of year $97,453

  • 19 · Deferred revenue

    end of year $13,179

  • 23 · Secured mortgages and notes payable

    beginning of year $496,831 · end of year $363,724

  • 27 · Net assets without donor restrictions

    beginning of year $1,993,877 · end of year $2,426,674

Mission and programs · 2023

Mission

GREENHOUSE17 IS AN ADVOCACY AGENCY COMMITTED TO ENDING INTIMATE PARTNER ABUSE AND ITS IMPACT ON FAMILIES AND OUR COMMUNITY. GREENHOUSE17 PROVIDES SERVICES TO MEET THE NEEDS OF VICTIMS AS THEY STRIVE TO FIND HEALING AND REBUILD THEIR LIVES AS SURVIVORS.

  • FUNDING USED TO MEET NEEDS AND PROVIDE SERVICES TO VICTIMS OF DOMESTIC VIOLENCEZEROV

    Expenses $1,374,500

  • FUNDING USED TO MEET NEEDS AND PROVIDE SERVICES TO VICTIMS OF DOMESTIC VIOLENCEUNITED STATES DEPARTMENT OF JUSTICE

    Expenses $1,114,371

  • FUNDING USED TO MEET NEEDS AND PROVIDE SERVICES TO VICTIMS OF DOMESTIC VIOLENCELFUCG

    Expenses $492,059

  • FUNDING TO MEET NEEDS AND PROVIDE SERVICES TO VICTIMS OF DOMESTIC VIOLENCEBARREN RIVER AREA SAFE SPACE, COMMUNITY ACTION COUNCIL, FARM, LOCAL GOVERNMENT COURTS, & UNITED WAY.

    Expenses $285,861 · Revenue $63,081

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • STEVE LOWNDS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • JENNA GOVER

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • LECHRISTA FINN

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • ROBIN MCGUFFIN

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • GRIFFIN JOHNSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • MARTINA BARKSDALE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • JANE BESHEAR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • CARL DEVINE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • LETONIA JONES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • LAWRENCE WEATHERS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • KATHY PLOMIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • GRETCHEN BRIGHT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • MELISSA EDELEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • DARLENE THOMAS

    EXECUTIVE DIRECTOR

    Total calculated
    $80,075
    From this org
    $68,075
    From related orgs
    $0
    Other
    $12,000
    Hours/week
    40

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
22 April 2025
IRS schema version
2023v6.0
Source object
202541189349301729

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