Form 990 for tax year 2023
Filed by CHRISTIAN COUNTY FAMILY CRISIS CENTER DBA FREEDOMS REST.
Totals
- Total revenue
- $547,556
- Total expenses
- $737,514
- Contributions and grants received
- $422,431
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$56,570
- Other revenue
- $181,695
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $579,372
- Management and general expenses
- $158,142
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $579,372
Program services were 78.6% 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)
$2,007
-
1f · All other contributions, gifts and grants
$420,424
-
3 · Investment income
total $424 · related or exempt $424
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7b · Less cost or other basis and sales expenses
other assets $56,994
-
7c · Gain or loss
other assets -$56,994
-
7d · Net gain or loss
total -$56,994 · related or exempt -$56,994
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$181,695
-
10c · Net income from sales of inventory
total $181,695 · related or exempt $181,695
-
11a · Other revenue: COST OF MERCHANDISE SOLD
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $132,467 · management and general $132,467
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $233,810 · program services $233,810
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $28,092 · program services $28,092
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $25,675 · management and general $25,675
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $1,213 · program services $1,213
-
13 · Office expenses
total $26,659 · program services $26,659
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $122,411 · program services $122,411
-
17 · Travel
total $2,514 · program services $2,514
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $6,065 · program services $6,065
-
23 · Insurance
total $37,886 · program services $37,886
-
24a · Other expenses: SUPPLIES - NON FOOD
total $26,670 · program services $26,670
-
24b · Other expenses: Shelter Renovations/Repairs
total $20,544 · program services $20,544
-
24c · Other expenses: capital expenditures
total $20,347 · program services $20,347
-
24d · Other expenses: FUNDRAISING EXPENSE
total $16,843 · program services $16,843
-
24e · All other expenses
total $36,318 · program services $36,318
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $126,471 · end of year $0
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
beginning of year $63,059 · end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1,200 · end of year $0
-
25 · Other liabilities
beginning of year $772
-
27 · Net assets without donor restrictions
beginning of year $189,958
Mission and programs · 2023
Mission
The mission of Freedom's Rest is to provide emergency shelter and advocacy to the survivors of domestic and sexual violence and to promote education to break the cycle of violence.
-
Providing shelter, clothing, food, and other necessities for victims and children of domestic or sexual violence.
Expenses $579,372
As filed on the 2023 return.
Listed in Part VII
-
Matthew EnnisMATTHEW ENNIS
PRESIDENT & CHIEF EXECUTIVE OFFICER
- Total calculated
- $132,467
- From this org
- $132,467
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Denise JamesonDENISE JAMESON
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Sharon AlexanderSHARON ALEXANDER
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Tammy SprouseTAMMY SPROUSE
Chairman
- Total calculated
- $0
- Hours/week
- 0.5
-
Rosemary RavenscroftROSEMARY RAVENSCROFT
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Jennifer CoxJENNIFER COX
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Ashlee RadfordASHLEE RADFORD
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Brian ManskerBRIAN MANSKER
Director
- Total calculated
- $0
- Hours/week
- 0.5
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.
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
No recipient named
$10,000
Liquidation · OFFICE EQUIPMENT, FURNITURE, ETC · Nov 15, 2023 · 501(c)(3)
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432579349300023
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