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Nonprofiteer
← ESTHER HOUSE OF STANLY COUNTY

Form 990 for tax year 2022

Filed by ESTHER HOUSE OF STANLY COUNTY.

Totals

Total revenue
$382,905
Total expenses
$516,400
Contributions and grants received
$382,890
Grants paid
$0
Program service revenue
$0
Investment income
$15
Other revenue
$0
Total assets, end of year
$422,624
Total liabilities, end of year
$78,097
Net assets or fund balances, end of year
$344,527
Program services expenses (Part IX)
$497,310
Management and general expenses
$19,090
Fundraising expenses
$0
Program service expenses (Part III)
$497,310

Program services were 96.3% 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.

  • 1e · Government grants (contributions)

    $297,929

  • 1f · All other contributions, gifts and grants

    $84,961

  • 3 · Investment income

    total $15 · related or exempt $15

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $311,210 · program services $311,210

  • 9 · Other employee benefits

    total $3,440 · program services $3,440

  • 10 · Payroll taxes

    total $36,274 · program services $36,274

  • 11c · Fees: accounting

    total $7,500 · management and general $7,500

  • 12 · Advertising and promotion

    total $22,209 · program services $22,209

  • 13 · Office expenses

    total $27,076 · program services $20,497 · management and general $6,579

  • 16 · Occupancy

    total $43,863 · program services $43,863

  • 17 · Travel

    total $775 · program services $775

  • 20 · Interest

    total $3,363 · management and general $3,363

  • 22 · Depreciation, depletion and amortization

    total $8,324 · program services $8,324

  • 23 · Insurance

    total $13,167 · program services $13,167

  • 24a · Other expenses: CONTRACT SERVICES

    total $12,669 · program services $12,669

  • 24b · Other expenses: EVENT EXPENSES

    total $11,485 · program services $11,485

  • 24c · Other expenses: CLIENT SUPPORT

    total $8,107 · program services $8,107

  • 24d · Other expenses: REPAIRS

    total $2,794 · program services $2,794

  • 24e · All other expenses

    total $4,144 · program services $2,496 · management and general $1,648

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $176,216 · end of year $137,871

  • 3 · Pledges and grants receivable

    beginning of year $198,800 · end of year $108,833

  • 10a · Land, buildings and equipment: cost or other basis

    $270,205

  • 10b · Land, buildings and equipment: accumulated depreciation

    $94,285

  • 10c · Land, buildings and equipment, net

    beginning of year $184,244 · end of year $175,920

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,085 · end of year $2,063

  • 24 · Unsecured notes and loans payable

    beginning of year $79,901 · end of year $75,782

  • 25 · Other liabilities

    beginning of year $252 · end of year $252

  • 27 · Net assets without donor restrictions

    beginning of year $478,022 · end of year $344,527

Mission and programs · 2022

Mission

PROVIDE EMERGENCY SHELTER, FOOD, CLOTHING, AND COUNSELING TO VICTIMS AND THEIR CHILDREN OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. COMMUNITY EDUCATION. 24 HOUR CRISIS HOTLINE. COURT AND LEGAL ADVOCACY.

Activities or mission (Part I)

TO PROVIDE EMERGENCY SHELTER TO CLIENTS AND FAMILIES FLEEING VIOLENCE; TO PROVIDE SERVICES TO VICTIMS OF SEXUAL ASSAULT AND DOMESTIC VIOLENCE. SERVICES INCLUDE SHELTER, COUNSELING, ETC.

  • PROVIDE EMERGENCY SHELTER, FOOD, CLOTHING, AND COUNSELING TO VICTIMS AND THEIR CHILDREN OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. COMMUNITY EDUCATION. 24 HOUR CRISIS HOTLINE. COURT AND LEGAL ADVOCACY.

    Expenses $497,310

As filed on the 2022 return.

Listed in Part VII

  • Alisa Beard

    VICE CHAIR

    Total calculated
    $0

  • Tammy Branch

    BOARD MEMBER

    Total calculated
    $0

  • Emilee Gramling

    BOARD MEMBER

    Total calculated
    $0

  • Cindy Herrin

    BOARD MEMBER

    Total calculated
    $0

  • Pauline Jackson

    BOARD MEMBER

    Total calculated
    $0

  • Jesse McCorkle

    SECRETARY

    Total calculated
    $0

  • Gloria Woodard

    BOARD MEMBER

    Total calculated
    $0

  • Star Gaines

    PRESIDENT

    Total calculated
    $0

  • Angie Sasser

    TREASURER

    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
2022
Filed
15 September 2023
IRS schema version
2022v5.0
Source object
202332239349301513

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