Totals
- Total revenue
- $3,070,873
- Total expenses
- $3,845,345
- Contributions and grants received
- $3,131,300
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$60,427
- Other revenue
- $0
- Total assets, end of year
- $3,503,839
- Total liabilities, end of year
- $138,504
- Net assets or fund balances, end of year
- $3,365,335
- Program services expenses (Part IX)
- $2,986,262
- Management and general expenses
- $301,449
- Fundraising expenses
- $557,634
- Program service expenses (Part III)
- $2,986,262
Program services were 77.7% 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)
$15,000
-
1f · All other contributions, gifts and grants
$3,116,300
-
7a · Gross sales of assets other than inventory
other assets $303,855
-
7b · Less cost or other basis and sales expenses
other assets $364,282
-
7c · Gain or loss
other assets -$60,427
-
7d · Net gain or loss
total -$60,427 · related or exempt -$60,427
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $104,077 · program services $101,598 · management and general $1,892 · fundraising $587
-
7 · Other salaries and wages
total $2,082,255 · program services $2,032,651 · management and general $37,858 · fundraising $11,746
-
9 · Other employee benefits
total $243,218 · program services $170,252 · management and general $36,483 · fundraising $36,483
-
10 · Payroll taxes
total $150,449 · program services $105,315 · management and general $22,567 · fundraising $22,567
-
11e · Fees: professional fundraising services
total $127,698 · fundraising $127,698
-
11g · Fees: other
total $260,761 · fundraising $260,761
-
17 · Travel
total $39,603 · program services $11,951 · management and general $11,951 · fundraising $15,701
-
22 · Depreciation, depletion and amortization
total $238,889 · program services $179,167 · management and general $59,722
-
23 · Insurance
total $92,225 · program services $48,703 · management and general $41,579 · fundraising $1,943
-
24a · Other expenses: Food and supplies
total $176,695 · program services $117,178 · management and general $43,257 · fundraising $16,260
-
24b · Other expenses: Financial and benevolent
total $134,243 · program services $132,799 · management and general $722 · fundraising $722
-
24c · Other expenses: Equipment and maintenance
total $49,251 · program services $30,107 · management and general $19,144
-
24d · Other expenses: Outside services
total $75,212 · program services $52,225 · management and general $11,900 · fundraising $11,087
-
24e · All other expenses
total $70,769 · program services $4,316 · management and general $14,374 · fundraising $52,079
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,561,602 · end of year $1,099,308
-
9 · Prepaid expenses and deferred charges
beginning of year $24,257 · end of year $42,586
-
10a · Land, buildings and equipment: cost or other basis
$3,109,682
-
10b · Land, buildings and equipment: accumulated depreciation
$747,737
-
10c · Land, buildings and equipment, net
beginning of year $2,665,331 · end of year $2,361,945
-
17 · Accounts payable and accrued expenses
beginning of year $111,383 · end of year $138,504
-
27 · Net assets without donor restrictions
beginning of year $4,139,807 · end of year $3,231,404
-
28 · Net assets with donor restrictions
end of year $133,931
Mission and programs · 2023
Mission
House of Cheriths focus is to provide safe housing and supportive services where woman can recover from the trauma of sexual exploitation.
-
For the year of 2023, House of Cherith received 1,820 referrals for intakes. The organization was able to care and serve 139 transitional residents, 87 long term residents, and 16 residents with children. The organization provided 2,233 hours of individual counseling and over 24,003 hours of group counseling throughout the year. House of Cherith has expanded in 2023 to serve more women and women with children.
Expenses $2,986,262
As filed on the 2023 return.
Listed in Part VII
-
Kelsi Franco
Executive Director
- Total calculated
- $116,077
- From this org
- $116,077
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lianne Cabone-Fletcher
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Carol Waddy
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Nancy Toro
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
William Moran
Director
- Total calculated
- $0
- Hours/week
- 15
-
Roman Rusev
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mike Franklin
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Eric Leister
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lara Caldwell
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl Hiles
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Cromwell Baun
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dana Spinola
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jim Wade
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Charla Madden
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Bruce Deel
Chairman
- 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
- 30 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442569349301209
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