Totals
- Total revenue
- $274,941
- Total expenses
- $199,240
- Contributions and grants received
- $249,392
- Grants paid
- $6,092
- Program service revenue
- $0
- Investment income
- $27,728
- Other revenue
- -$2,179
- Total assets, end of year
- $973,112
- Total liabilities, end of year
- $355,073
- Net assets or fund balances, end of year
- $618,039
- Program services expenses (Part IX)
- $160,340
- Management and general expenses
- $38,700
- Fundraising expenses
- $200
- Program service expenses (Part III)
- $160,340
Program services were 80.5% 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.
-
1c · Fundraising events
$62,556
-
1f · All other contributions, gifts and grants
$186,836
-
3 · Investment income
total $80 · unrelated business $0 · excluded $80
-
7a · Gross sales of assets other than inventory
other assets $150,000
-
7b · Less cost or other basis and sales expenses
other assets $122,352
-
7c · Gain or loss
other assets $27,648
-
7d · Net gain or loss
total $27,648 · related or exempt $0 · unrelated business $0 · excluded $27,648
-
8a · Fundraising events: gross income
$30,828
-
8a · Fundraising events: contributions included on line 1c
$62,556
-
8b · Fundraising events: direct expenses
$33,320
-
8c · Net income from fundraising events
total -$2,492 · unrelated business $0 · excluded -$2,492
-
10a · Gross sales of inventory
$365
-
10b · Cost of goods sold
$52
-
10c · Net income from sales of inventory
total $313 · related or exempt $313
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $6,092 · program services $6,092
-
5 · Compensation of officers, directors and key employees
total $56,200 · program services $56,200 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $43,440 · program services $19,440 · management and general $24,000 · fundraising $0
-
10 · Payroll taxes
total $7,255 · program services $5,566 · management and general $1,689 · fundraising $0
-
11c · Fees: accounting
total $550 · program services $0 · management and general $550 · fundraising $0
-
11g · Fees: other
total $3,510 · program services $2,010 · management and general $1,500 · fundraising $0
-
12 · Advertising and promotion
total $797 · program services $797 · management and general $0 · fundraising $0
-
13 · Office expenses
total $8,410 · program services $0 · management and general $8,410 · fundraising $0
-
16 · Occupancy
total $26,084 · program services $24,624 · management and general $1,460 · fundraising $0
-
17 · Travel
total $1,116 · program services $1,116 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $450 · program services $450 · management and general $0 · fundraising $0
-
20 · Interest
total $17,574 · program services $17,574 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $10,803 · program services $10,595 · management and general $208 · fundraising $0
-
23 · Insurance
total $9,229 · program services $8,531 · management and general $698 · fundraising $0
-
24a · Other expenses: Merchant Fees
total $3,114 · program services $3,114 · management and general $0 · fundraising $0
-
24b · Other expenses: Development
total $1,535 · program services $1,535 · management and general $0 · fundraising $0
-
24c · Other expenses: Dues & Subscriptions
total $755 · program services $755 · management and general $0 · fundraising $0
-
24d · Other expenses: Miscellaneous
total $2,326 · program services $1,941 · management and general $185 · fundraising $200
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $124,794 · end of year $147,243
-
2 · Savings and temporary cash investments
beginning of year $189,740 · end of year $44,507
-
10a · Land, buildings and equipment: cost or other basis
$800,044
-
10b · Land, buildings and equipment: accumulated depreciation
$18,682
-
10c · Land, buildings and equipment, net
beginning of year $726,713 · end of year $781,362
-
23 · Secured mortgages and notes payable
beginning of year $498,909 · end of year $355,073
-
31 · Retained earnings, endowment or other funds
beginning of year $542,338 · end of year $618,039
Mission and programs · 2022
Mission
To provide free transitional housing to women, mothers and children who are survivors of domestic violence and help them work towards self-sufficiency.
-
The residential living program offers safe, furnished transitional housing for women and children transitioning from shelters to independence. Families can stay for up to 24 months. This program runs 24/7.
Expenses $97,689
-
Provide for direct client needs such as child care, cell phone, counseling, medical care, and Christmas gifts for women and their children living in the home.
Expenses $62,651 · Grants $6,092
As filed on the 2022 return.
Listed in Part VII
-
Natalie Sales
President
- Total calculated
- $0
- Hours/week
- 2
-
Amanda Payne
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Angie Lemmons
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Casey Lee
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jon Busbee
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Todd Calder
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Katie Coe
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Lori Houck
Executive Director
- Total calculated
- $56,200
- From this org
- $56,200
- From related orgs
- $0
- Other
- $0
- 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
- 2022
- Filed
- 5 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332489349300723
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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