Totals
- Total revenue
- $224,456
- Total expenses
- $175,195
- Contributions and grants received
- $202,332
- Grants paid
- $0
- Program service revenue
- $22,000
- Investment income
- $124
- Other revenue
- $0
- Total assets, end of year
- $795,871
- Total liabilities, end of year
- $301,935
- Net assets or fund balances, end of year
- $493,936
- Program services expenses (Part IX)
- $140,318
- Management and general expenses
- $0
- Fundraising expenses
- $34,877
- Program service expenses (Part III)
- $140,318
Program services were 80.1% 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
$61,685
-
1f · All other contributions, gifts and grants
$140,647
-
2a · Program service revenue: BED SPONSORSHIPS
total $22,000 · related or exempt $22,000
-
3 · Investment income
total $124 · unrelated business $124
-
8a · Fundraising events: contributions included on line 1c
$61,685
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $50,000 · program services $50,000
-
7 · Other salaries and wages
total $19,578 · program services $19,578
-
9 · Other employee benefits
total $4,626 · program services $4,626
-
10 · Payroll taxes
total $5,453 · program services $5,453
-
11c · Fees: accounting
total $3,024 · program services $3,024
-
11g · Fees: other
total $4,090 · program services $4,090
-
12 · Advertising and promotion
total $658 · program services $570 · fundraising $88
-
13 · Office expenses
total $83 · program services $83
-
16 · Occupancy
total $51,927 · program services $29,552 · fundraising $22,375
-
17 · Travel
total $4,248 · program services $4,248
-
20 · Interest
total $2,435 · program services $2,435
-
23 · Insurance
total $16,707 · program services $11,041 · fundraising $5,666
-
24a · Other expenses: SUPPLIES
total $12,216 · program services $5,618 · fundraising $6,598
-
24b · Other expenses: LICENSES
total $150 · fundraising $150
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $327,383 · end of year $230,106
-
10a · Land, buildings and equipment: cost or other basis
$565,765
-
10c · Land, buildings and equipment, net
beginning of year $165,087 · end of year $565,765
-
17 · Accounts payable and accrued expenses
beginning of year $1,326 · end of year $1,935
-
23 · Secured mortgages and notes payable
beginning of year $46,469 · end of year $300,000
-
31 · Retained earnings, endowment or other funds
beginning of year $444,675 · end of year $493,936
Mission and programs · 2024
Mission
TO IMPROVE THE LIVES OF WOMEN AND CHILDREN OF ALL AGES EXPERIENCING HOMELESSNESS BY PROVIDING AN EMERGENCY SHELTER, SAFETY, SUPPORT, EDUCATION, TOOLS AND RESOURCES THAT EMPOWER THEM TO IMPROVE THEIR LIVES AND CIRCUMSTANCES.
-
TO CREATE A SAFE ENVIRONMENT FOR WOMEN AND CHILDREN IMPACTED BY HOMELESSNESS BY PROVIDING EMERGENCY SHELTER, SUPPORT, EDUCATION, TOOLS AND RESOURCES THAT WILL ALLOW THESE WOMEN AND THEIR CHILDREN TO IMPROVE THEIR LIVES AND CIRCUMSTANCES.
Expenses $140,318 · Revenue $233,832
As filed on the 2024 return.
Listed in Part VII
-
RONNIE WELSH
EXECTUIVE DIRECTOR NON VOTING
- Total calculated
- $50,000
- From this org
- $50,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ALLYSON SANDERS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
TINA FORREST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARY HIGGINBOTHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LORI THURMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
ANGIE DITCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ADAM JOHNSTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LAUREN PATTON
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
- 2024
- Filed
- 20 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533019349302178
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