Totals
- Total revenue
- $124,102
- Total expenses
- $137,572
- Contributions and grants received
- $114,731
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$35,465
- Other revenue
- $44,836
- Total assets, end of year
- $251,752
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $251,752
- Program services expenses (Part IX)
- $122,835
- Management and general expenses
- $13,263
- Fundraising expenses
- $1,474
- Program service expenses (Part III)
- $122,835
Program services were 89.3% 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.
-
1f · All other contributions, gifts and grants
$114,731
-
1g · Noncash contributions included above
$4,210
-
3 · Investment income
total $915 · excluded $915
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
other assets $80,000
-
7b · Less cost or other basis and sales expenses
other assets $116,380
-
7c · Gain or loss
other assets -$36,380
-
7d · Net gain or loss
total -$36,380 · related or exempt -$36,380
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$70,312
-
9b · Gaming: direct expenses
$25,749
-
9c · Net income from gaming
total $44,563 · excluded -$25,749
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS INCOME
total $273 · related or exempt $273
-
11e · Other revenue, total
$273
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 $35,407 · program services $28,326 · management and general $6,373 · fundraising $708
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $2,731 · program services $2,185 · management and general $491 · fundraising $55
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $4,650 · program services $3,720 · management and general $837 · fundraising $93
-
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 $0
-
13 · Office expenses
total $1,404 · program services $1,152 · management and general $227 · fundraising $25
-
14 · Information technology
total $113 · program services $90 · management and general $20 · fundraising $3
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $1,490 · program services $1,192 · management and general $268 · fundraising $30
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $3,574 · program services $2,859 · management and general $643 · fundraising $72
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $12,371 · program services $9,897 · management and general $2,227 · fundraising $247
-
23 · Insurance
total $10,643 · program services $8,514 · management and general $1,916 · fundraising $213
-
24a · Other expenses: CLIENT PROJECT HOUSING
total $38,551 · program services $38,551
-
24b · Other expenses: CLIENT PROFESSIONAL SERVICES
total $25,193 · program services $25,193
-
24c · Other expenses: Printing and Publications
total $567 · program services $454 · management and general $102 · fundraising $11
-
24d · Other expenses: MEMBERSHIPS
total $541 · program services $433 · management and general $97 · fundraising $11
-
24e · All other expenses
total $337 · program services $269 · management and general $62 · fundraising $6
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $74,485 · end of year $105,960
-
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
-
10a · Land, buildings and equipment: cost or other basis
$315,195
-
10b · Land, buildings and equipment: accumulated depreciation
$169,403
-
10c · Land, buildings and equipment, net
beginning of year $158,163 · end of year $145,792
-
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 $109,076 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $76,183
-
25 · Other liabilities
beginning of year $319
-
27 · Net assets without donor restrictions
beginning of year $264,877 · end of year $251,752
-
28 · Net assets with donor restrictions
beginning of year $345
Mission and programs · 2023
Mission
PROVIDE TEMPORARY SHELTER, FOOD, CLOTHING, MEDICAL AID, AND OTHER RESOURCES TO VICTIMS OF DOMESTIC VIOLENCE
-
PROVIDE TEMPORARY SHELTER, FOOD, CLOTHING, MEDICAL AID, AND OTHER RESOURCES TO VICTIMS OF DOMESTIC VIOLENCE
Expenses $122,835
As filed on the 2023 return.
Listed in Part VII
-
Cynthia RoblesCYNTHIA ROBLES
Executive Dir.
- Total calculated
- $35,407
- From this org
- $35,407
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lezli HallLEZLI HALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Erick GrahamERICK GRAHAM
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Shellie WheelerSHELLIE WHEELER
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Clint DavisCLINT DAVIS
President
- Total calculated
- $0
- Hours/week
- 4
-
Jenny PalmerJENNY PALMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Raymond MageeRAYMOND MAGEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kerry HarrisKERRY HARRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Joy RainwaterJOY RAINWATER
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Lisa AllenLISA ALLEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Leslie HilliardLESLIE HILLIARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rosie ParsonsROSIE PARSONS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 18 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422929349301307
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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