Totals
- Total revenue
- $302,825
- Total expenses
- $384,460
- Contributions and grants received
- $173,387
- Grants paid
- $0
- Program service revenue
- $2,135
- Investment income
- $8,228
- Other revenue
- $119,075
- Total assets, end of year
- $632,591
- Total liabilities, end of year
- $16,687
- Net assets or fund balances, end of year
- $615,904
- Program services expenses (Part IX)
- $188,513
- Management and general expenses
- $195,947
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $188,513
Program services were 49.0% 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.
-
1a · Federated campaigns
$14,000
-
1f · All other contributions, gifts and grants
$159,387
-
2a · Program service revenue: EBT CHARGES FOR FOOD STAMPS
total $2,135 · related or exempt $2,135
-
3 · Investment income
total $7,228 · excluded $7,228
-
6a · Gross rents
real property $30,660
-
6b · Less rental expenses
real property $10,346
-
6c · Rental income or loss
real property $20,314
-
6d · Net rental income or loss
total $20,314 · related or exempt $20,314
-
7a · Gross sales of assets other than inventory
other assets $1,000
-
7c · Gain or loss
other assets $1,000
-
7d · Net gain or loss
total $1,000 · related or exempt $1,000
-
10a · Gross sales of inventory
$84,344
-
10c · Net income from sales of inventory
total $84,344 · related or exempt $84,344
-
11a · Other revenue: SALE OF LOTS A & B PLAT BOOK
total $14,417 · excluded $14,417
-
11e · Other revenue, total
$14,417
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $142,248 · management and general $142,248
-
10 · Payroll taxes
total $11,349 · management and general $11,349
-
11c · Fees: accounting
total $6,870 · management and general $6,870
-
12 · Advertising and promotion
total $700 · program services $700
-
13 · Office expenses
total $2,553 · management and general $2,553
-
22 · Depreciation, depletion and amortization
total $26,515 · program services $22,538 · management and general $3,977
-
23 · Insurance
total $24,275 · program services $20,634 · management and general $3,641
-
24a · Other expenses: BUILDING REPAIRS & MAINTE
total $107,095 · program services $91,031 · management and general $16,064
-
24b · Other expenses: UTILITIES
total $46,918 · program services $39,880 · management and general $7,038
-
24c · Other expenses: PROGRAM SUPPLIES
total $5,611 · program services $5,611
-
24d · Other expenses: GAS
total $3,460 · program services $3,460
-
24e · All other expenses
total $6,866 · program services $4,659 · management and general $2,207
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $220,876 · end of year $96,020
-
2 · Savings and temporary cash investments
beginning of year $89,963 · end of year $147,998
-
9 · Prepaid expenses and deferred charges
beginning of year $2,593 · end of year $13,295
-
10a · Land, buildings and equipment: cost or other basis
$906,006
-
10b · Land, buildings and equipment: accumulated depreciation
$532,827
-
10c · Land, buildings and equipment, net
beginning of year $394,443 · end of year $373,179
-
15 · Other assets
beginning of year $2,610 · end of year $2,099
-
17 · Accounts payable and accrued expenses
beginning of year $11,946 · end of year $15,687
-
25 · Other liabilities
beginning of year $1,000 · end of year $1,000
-
27 · Net assets without donor restrictions
beginning of year $697,539 · end of year $615,904
Mission and programs · 2024
Mission
PROVISION OF SHELTER & RELATED ASSISTANCE AND SUPPORTIVE AND REHABILITATIVE SERVICES TO WOMEN AND CHILDREN DISPLACED DUE TO ABUSE, FIRE, FINANCIAL DISTRESS, OR SUBSTANCE ABUSE.
Activities or mission (Part I)
PROVISION OF SHELTER & RELATED ASSISTANCE AND SUPPORTIVE AND REHABILITATIVE SERVICES TO WOMEN AND CHILDREN DISPLACED DUE TO ABUSE, FIRE, FINANCIAL DISTRESS, OR SUBSTANCE ABUSE
-
PROVISION OF SHELTER & RELATED ASSISTANCE AND SUPPORTIVE AND REHABILITATIVE SERVICES TO WOMEN AND CHILDREN DISPLACED DUE TO ABUSE, FIRE, FINANCIAL DISTRESS, OR SUBSTANCE ABUSE.
Expenses $188,513 · Revenue $2,135
As filed on the 2024 return.
Listed in Part VII
-
Gwen WilliamsGWEN WILLIAMS
BOARD MEMBER
- Total calculated
- $22,631
- From this org
- $22,631
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Claude BrameCLAUDE BRAME
BOARD MEMBER
- Total calculated
- $0
-
Dr Beverly JosephDR BEVERLY JOSEPH
BOARD MEMBER
- Total calculated
- $0
-
Dr Carolyn T Long-BaneDR CAROLYN T LONG-BANE
BOARD MEMBER
- Total calculated
- $0
-
Angela TurnerANGELA TURNER
BOARD MEMBER
- Total calculated
- $0
-
April EllingtonAPRIL ELLINGTON
SECRETARY
- Total calculated
- $0
-
David FillighamDAVID FILLIGHAM
VICE PRESIDE
- Total calculated
- $0
-
Donald MatthewsDONALD MATTHEWS
PRESIDENT
- Total calculated
- $0
-
Lisa WilliamsLISA WILLIAMS
FINANCIAL OF
- 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
- 2024
- Filed
- 29 September 2025
- IRS schema version
- 2024v5.0
- Source object
- 202502819349300010
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