Totals
- Total revenue
- $499,906
- Total expenses
- $25,671
- Contributions and grants received
- $497,841
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $2,065
- Total assets, end of year
- $474,535
- Total liabilities, end of year
- $300
- Net assets or fund balances, end of year
- $474,235
- Program services expenses (Part IX)
- $25,671
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $25,671
Program services were 100.0% 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
$200,000
-
1f · All other contributions, gifts and grants
$297,841
-
1g · Noncash contributions included above
$297,841
-
8a · Fundraising events: gross income
$45,246
-
8a · Fundraising events: contributions included on line 1c
$200,000
-
8b · Fundraising events: direct expenses
$43,181
-
8c · Net income from fundraising events
total $2,065
Functional expenses
Part IX, the statement of functional expenses.
-
16 · Occupancy
total $2,493 · program services $2,493
-
22 · Depreciation, depletion and amortization
total $678 · program services $678
-
24a · Other expenses: CONTRACTORS - SISTERS
total $20,000 · program services $20,000
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $2,500 · program services $2,500
Balance sheet
Part X, book values.
-
7 · Other notes and loans receivable
end of year $177,372
-
10a · Land, buildings and equipment: cost or other basis
$297,841
-
10b · Land, buildings and equipment: accumulated depreciation
$678
-
10c · Land, buildings and equipment, net
end of year $297,163
-
17 · Accounts payable and accrued expenses
end of year $300
-
27 · Net assets without donor restrictions
end of year $474,235
Mission and programs · 2023
Mission
TO PROVIDE COMPREHENSIVE SERVICES FOR WOMEN WHO HAVE BEEN TRAFFICKED WHO MAY ALSO BE PREGNANT OR WITH A YOUNG CHILD. IT IS A PLACE WHERE DIGNITY WILL BE RESTORED AND HEALING CAN OCCUR. WE ACCOMPLISH THIS BY HAVING SISTER CAREGIVERS 24/7.
-
TO PROVIDE COMPREHENSIVE SERVICES FOR WOMEN WHO HAVE BEEN TRAFFICKED WHO MAY ALSO BE PREGNANT OR WITH A YOUNG CHILD. IT IS A PLACE WHERE DIGNITY WILL BE RESTORED AND HEALING CAN OCCUR. WE ACCOMPLISH THIS BY HAVING SISTER CAREGIVERS 24/7.
Expenses $25,671
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Christopher BellCHRISTOPHER BELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Bruce BirdBRUCE BIRD
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Deborah O'Hara-RusckowskiDEBORAH O'HARA-RUSCKOWSKI
PRESIDENT &
- Total calculated
- $0
- Hours/week
- 1
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
- 8 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403169349301140
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