Totals
- Total revenue
- $695,721
- Total expenses
- $790,287
- Contributions and grants received
- $670,875
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $24,846
- Total assets, end of year
- $741,644
- Total liabilities, end of year
- $211,570
- Net assets or fund balances, end of year
- $530,074
- Program services expenses (Part IX)
- $659,119
- Management and general expenses
- $131,168
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $659,119
Program services were 83.4% 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)
$300,376
-
1f · All other contributions, gifts and grants
$370,499
-
8a · Fundraising events: gross income
$39,084
-
8b · Fundraising events: direct expenses
$38,098
-
8c · Net income from fundraising events
total $986 · unrelated business $986 · excluded $0
-
10a · Gross sales of inventory
$23,860
-
10c · Net income from sales of inventory
total $23,860 · related or exempt $23,860
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $70,000 · program services $59,500 · management and general $10,500 · fundraising $0
-
7 · Other salaries and wages
total $342,647 · program services $291,250 · management and general $51,397 · fundraising $0
-
10 · Payroll taxes
total $31,805 · program services $27,034 · management and general $4,771 · fundraising $0
-
11b · Fees: legal
total $2,886 · program services $0 · management and general $2,886 · fundraising $0
-
11c · Fees: accounting
total $9,800 · program services $0 · management and general $9,800 · fundraising $0
-
12 · Advertising and promotion
total $3,123 · program services $0 · management and general $3,123 · fundraising $0
-
13 · Office expenses
total $3,315 · program services $0 · management and general $3,315 · fundraising $0
-
16 · Occupancy
total $1,650 · program services $1,650 · management and general $0 · fundraising $0
-
17 · Travel
total $2,108 · program services $0 · management and general $2,108 · fundraising $0
-
20 · Interest
total $1,832 · program services $0 · management and general $1,832 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $45,420 · program services $45,420 · management and general $0 · fundraising $0
-
23 · Insurance
total $25,136 · program services $0 · management and general $25,136 · fundraising $0
-
24a · Other expenses: REPAIRS/MAINT
total $63,964 · program services $63,964 · management and general $0 · fundraising $0
-
24b · Other expenses: UTILITIES
total $62,267 · program services $56,040 · management and general $6,227 · fundraising $0
-
24c · Other expenses: AUTO EXPENSE
total $17,982 · program services $17,982 · management and general $0 · fundraising $0
-
24d · Other expenses: CONTRACT LABOR
total $7,731 · program services $7,731 · management and general $0 · fundraising $0
-
24e · All other expenses
total $98,621 · program services $88,548 · management and general $10,073 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $76,879 · end of year $34,555
-
10a · Land, buildings and equipment: cost or other basis
$992,432
-
10b · Land, buildings and equipment: accumulated depreciation
$286,843
-
10c · Land, buildings and equipment, net
beginning of year $747,009 · end of year $705,589
-
15 · Other assets
end of year $1,500
-
23 · Secured mortgages and notes payable
beginning of year $40,313 · end of year $28,440
-
25 · Other liabilities
beginning of year $158,935 · end of year $183,130
-
27 · Net assets without donor restrictions
beginning of year $624,640 · end of year $530,074
Mission and programs · 2023
Mission
TO HELP WOMEN WHO HAVE BEEN PHYSICALLY, EMOTIONALLY, OR SEXUALLY ABUSED TO RECOVER AND TURN THEIR LIVES AROUND.
-
WORK CONTINUED REPAIRING AND REMODLEING A BUILDING WHICH IS BEING USED AS A SHELTER FOR THE WOMEN AND CHILDREN SERVED BY THE ORGANIZATION.
Expenses $659,119 · Grants $300,376 · Revenue $733,819
As filed on the 2023 return.
Listed in Part VII
-
Teresa RichenbergerTERESA RICHENBERGER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
Treva WilcoxTREVA WILCOX
SECRETARY/TREASUER
- Total calculated
- $0
- Hours/week
- 40
-
Dayna MilamDAYNA MILAM
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
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
- 26 February 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443059349301879
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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