Totals
- Total revenue
- $279,134
- Total expenses
- $403,905
- Contributions and grants received
- $188,866
- Grants paid
- $825
- Program service revenue
- $89,650
- Investment income
- $0
- Other revenue
- $618
- Total assets, end of year
- $13,141
- Total liabilities, end of year
- $4,875
- Net assets or fund balances, end of year
- $8,266
- Program services expenses (Part IX)
- $296,023
- Management and general expenses
- $107,882
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $296,023
Program services were 73.3% 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
$188,866
-
2a · Program service revenue: CLEANING SERVICES
total $84,050 · related or exempt $84,050
-
2b · Program service revenue: FOOD TRUCK INCOME
total $5,600 · related or exempt $5,600
-
11a · Other revenue: MERCHANDISE SALES
total $348 · related or exempt $348
-
11b · Other revenue: RESIDENT INTAKE FEES
total $270 · related or exempt $270
-
11e · Other revenue, total
$618
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $825 · program services $825
-
5 · Compensation of officers, directors and key employees
total $67,894 · management and general $67,894
-
7 · Other salaries and wages
total $75,166 · program services $75,166
-
9 · Other employee benefits
total $674 · program services $674
-
10 · Payroll taxes
total $11,690 · program services $6,196 · management and general $5,494
-
11c · Fees: accounting
total $10,202 · program services $480 · management and general $9,722
-
12 · Advertising and promotion
total $3,488 · program services $3,488
-
13 · Office expenses
total $7,534 · management and general $7,534
-
16 · Occupancy
total $38,860 · program services $38,860
-
17 · Travel
total $6,348 · program services $6,348
-
22 · Depreciation, depletion and amortization
total $5,105 · program services $5,105
-
23 · Insurance
total $21 · program services $21
-
24a · Other expenses: CONTRACT LABOR
total $65,053 · program services $65,053
-
24b · Other expenses: RESIDENT EXPENSES AND CAR
total $46,738 · program services $46,738
-
24c · Other expenses: AUTOMOBILE EXPENSE
total $15,362 · program services $15,362
-
24d · Other expenses: MEALS
total $10,519 · program services $10,519
-
24e · All other expenses
total $38,426 · program services $21,188 · management and general $17,238
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $108,797 · end of year $1,486
-
4 · Accounts receivable
beginning of year $7,909 · end of year $375
-
10a · Land, buildings and equipment: cost or other basis
$25,525
-
10b · Land, buildings and equipment: accumulated depreciation
$15,315
-
10c · Land, buildings and equipment, net
beginning of year $15,315 · end of year $10,210
-
15 · Other assets
beginning of year $1,016 · end of year $1,070
-
25 · Other liabilities
end of year $4,875
-
27 · Net assets without donor restrictions
beginning of year $133,037 · end of year $8,266
Mission and programs · 2023
Mission
A FREE RESIDENTIAL TREATMENT HOME FOR WOMEN THAT EQUIPS THEM TO OVERCOME ADDICTIONS AND DISCOVER NEW LIVES. THE WOMEN EXPERIENCE A HEALTHY COMMUNITY, BUILD THEIR WORK ETHIC AND SKILL SETS, RECEIVE RESOURCES NEEDED TO GAIN FREEDOM FROM THEIR PASTS, AND LEARN TO SERVE.
-
THE ORGANIZATION CONTINUED TO PROVIDE WOMEN WITH SUBSTANCE ABUSE ISSUES A FAITH-BASED RESIDENTIAL TREATMENT HOME TO OVERCOME THEIR ADDICTIONS, LEARN NEW SKILLS, RECEIVE COUNSELING AND FACILITATE CHANGES.
Expenses $296,023 · Grants $825 · Revenue $279,134
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Leilani GreggLEILANI GREGG
PRES. AND EX
- Total calculated
- $67,894
- From this org
- $67,894
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Eddie FelderEDDIE FELDER
SEC, TREAS A
- Total calculated
- $0
-
Darin GreggDARIN GREGG
VICE PRES AN
- Total calculated
- $0
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
- 22 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401189349300015
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