Totals
- Total revenue
- $245,008
- Total expenses
- $247,888
- Contributions and grants received
- $224,768
- Grants paid
- $0
- Program service revenue
- $20,240
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $391,593
- Total liabilities, end of year
- $43,115
- Net assets or fund balances, end of year
- $348,478
- Program services expenses (Part IX)
- $152,337
- Management and general expenses
- $72,211
- Fundraising expenses
- $23,340
- Program service expenses (Part III)
- $152,337
Program services were 61.5% 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
$60,965
-
1f · All other contributions, gifts and grants
$163,803
-
2a · Program service revenue: HOUSING AND COUNSELING
total $20,240 · related or exempt $20,240
-
8a · Fundraising events: contributions included on line 1c
$60,965
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $50,485 · program services $41,200 · management and general $9,285
-
7 · Other salaries and wages
total $33,565 · program services $33,565
-
10 · Payroll taxes
total $6,419 · program services $5,709 · management and general $710
-
11c · Fees: accounting
total $6,000 · management and general $6,000
-
11g · Fees: other
total $22,960 · management and general $22,960
-
12 · Advertising and promotion
total $5,565 · management and general $5,565
-
13 · Office expenses
total $12,302 · management and general $12,302
-
16 · Occupancy
total $19,247 · program services $16,619 · management and general $2,628
-
17 · Travel
total $8,815 · program services $7,052 · management and general $1,763
-
19 · Conferences, conventions and meetings
total $435 · management and general $435
-
20 · Interest
total $5,078 · program services $5,078
-
22 · Depreciation, depletion and amortization
total $9,913 · program services $8,215 · management and general $1,698
-
23 · Insurance
total $7,160 · management and general $7,160
-
24a · Other expenses: PROGRAM EXPENSES
total $34,899 · program services $34,899
-
24b · Other expenses: STIPENDS FOR VOLUNTEERS
total $23,340 · fundraising $23,340
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $1,705 · management and general $1,705
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $118,795 · end of year $34,139
-
4 · Accounts receivable
beginning of year $285
-
9 · Prepaid expenses and deferred charges
beginning of year $350 · end of year $3,800
-
10a · Land, buildings and equipment: cost or other basis
$370,783
-
10b · Land, buildings and equipment: accumulated depreciation
$17,129
-
10c · Land, buildings and equipment, net
beginning of year $275,917 · end of year $353,654
-
17 · Accounts payable and accrued expenses
beginning of year $1,720 · end of year $2,800
-
19 · Deferred revenue
beginning of year $39,000
-
23 · Secured mortgages and notes payable
beginning of year $3,269 · end of year $40,315
-
31 · Retained earnings, endowment or other funds
beginning of year $351,358 · end of year $348,478
Mission and programs · 2023
Mission
TEACH A POSITIVE LIFESTYLE AND PROMOTE SOCIAL, EMOTIONAL AND SPIRITUAL GROWTH BY PROVIDING HOUSING AND RESOURCES FOR WOMEN PREVIOUSLY INCARCERATED WHO HAVE SUFFERED FROM DRUG AND ALCOHOL ABUSE OR VIOLENT CRIMES. WE STRIVE TO REDUCE RECIDIVISM AND STRENGTHEN FAMILY STRUCTURE.
-
PROVIDED 14-16 WOMEN SAFE HOUSING AS THEY REENTER SOCIETY. PROVIDE SUPPORT AND SERVICES TO HELP THEM IN GAINING EMPLOYMENT, FINDING HOUSING, BUDGETING, COUNSELING, PARENTING, LIFE COACHING AND OTHER SERVICES NEEDED TO REACH EACH INDIVIDUALS FULL POTENTIAL.
Expenses $152,337 · Revenue $20,240
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Letanya WilliamsLETANYA WILLIAMS
EXECUTIVE DIRECTOR AND FOUNDE
- Total calculated
- $50,485
- From this org
- $50,485
- From related orgs
- $0
- Other
- $0
- Hours/week
- 48
-
Nannie LongNANNIE LONG
TREASURER
- Total calculated
- $6,000
- From this org
- $6,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Kaitlyn BledsoeKAITLYN BLEDSOE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 25
-
Wyonia Tobias-HintonWYONIA TOBIAS-HINTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Sandra DarbySANDRA DARBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
Majorie CaldwellMAJORIE CALDWELL
CHAPLIN
- Total calculated
- $0
- Hours/week
- 15
-
Sharon SimmonsSHARON SIMMONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 25
-
Tyra AllenTYRA ALLEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
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
- 2 May 2024
- IRS schema version
- 2023v6.0
- Source object
- 202542249349301429
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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