Totals
- Total revenue
- $227,103
- Total expenses
- $213,567
- Contributions and grants received
- $226,568
- Grants paid
- $791
- Program service revenue
- $0
- Investment income
- $535
- Other revenue
- $0
- Total assets, end of year
- $880,818
- Total liabilities, end of year
- $3,200
- Net assets or fund balances, end of year
- $877,618
- Program services expenses (Part IX)
- $153,858
- Management and general expenses
- $44,869
- Fundraising expenses
- $14,840
- Program service expenses (Part III)
- $153,858
Program services were 72.0% 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.
-
1f · All other contributions, gifts and grants
$226,568
-
3 · Investment income
total $535 · unrelated business $0 · excluded $535
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $791 · program services $791
-
7 · Other salaries and wages
total $43,885 · program services $35,108 · management and general $8,777 · fundraising $0
-
9 · Other employee benefits
total $3,704 · program services $2,963 · management and general $741 · fundraising $0
-
10 · Payroll taxes
total $1,818 · program services $1,454 · management and general $364 · fundraising $0
-
11c · Fees: accounting
total $15,147 · program services $0 · management and general $15,147 · fundraising $0
-
11g · Fees: other
total $74,518 · program services $59,614 · management and general $14,904 · fundraising $0
-
13 · Office expenses
total $2,831 · program services $2,265 · management and general $283 · fundraising $283
-
16 · Occupancy
total $12,703 · program services $10,162 · management and general $2,541 · fundraising $0
-
17 · Travel
total $2,211 · program services $1,769 · management and general $442 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $35,513 · program services $28,410 · management and general $3,552 · fundraising $3,551
-
23 · Insurance
total $10,504 · program services $8,403 · management and general $2,101 · fundraising $0
-
24a · Other expenses: TELEPHONE
total $3,531 · program services $2,825 · management and general $706 · fundraising $0
-
24b · Other expenses: POSTAGE
total $118 · program services $94 · management and general $24 · fundraising $0
-
24c · Other expenses: FUNDRAISING
total $11,006 · program services $0 · management and general $0 · fundraising $11,006
-
24d · Other expenses: MEMBERSHIP AND DUES
total $53 · program services $0 · management and general $53 · fundraising $0
-
24e · All other expenses
total -$4,766 · program services $0 · management and general -$4,766 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $80,215 · end of year $50,463
-
4 · Accounts receivable
end of year $5,301
-
9 · Prepaid expenses and deferred charges
beginning of year $1,436 · end of year $1,375
-
10a · Land, buildings and equipment: cost or other basis
$923,731
-
10b · Land, buildings and equipment: accumulated depreciation
$100,052
-
10c · Land, buildings and equipment, net
beginning of year $834,115 · end of year $823,679
-
17 · Accounts payable and accrued expenses
beginning of year $51,686 · end of year $3,200
-
27 · Net assets without donor restrictions
beginning of year $810,297 · end of year $830,912
-
28 · Net assets with donor restrictions
beginning of year $53,783 · end of year $46,706
Mission and programs · 2022
Mission
ESTABLISH A PLACE OF HEALING FOR ADULT WOMEN SURVIVORS OF SEX TRAFFICKING
-
PROVIDE SERVICES TO ADULT WOMEN SURVIVORS OF SEX TRAFFICKING
Expenses $153,858 · Grants $791
As filed on the 2022 return.
Listed in Part VII
-
Shirley FineranSHIRLEY FINERAN
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Chris NorvellCHRIS NORVELL
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Jill MillerJILL MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Margaret ReinertMARGARET REINERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Maria SchultzMARIA SCHULTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Monica SwordsMONICA SWORDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dale C TiggesDALE C TIGGES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jake WingertJAKE WINGERT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Kj WingertKJ WINGERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Heather Craig-OlsenHEATHER CRAIG-OLSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dena JohnstonDENA JOHNSTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Kari WinklepleckKARI WINKLEPLECK
BOARD MEMBER
- 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
- 2022
- Filed
- 2 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323129349301827
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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