Totals
- Total revenue
- $331,449
- Total expenses
- $331,536
- Contributions and grants received
- $331,428
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $21
- Other revenue
- $0
- Total assets, end of year
- $84,651
- Total liabilities, end of year
- $22,294
- Net assets or fund balances, end of year
- $62,357
- Program services expenses (Part IX)
- $230,379
- Management and general expenses
- $53,217
- Fundraising expenses
- $47,940
- Program service expenses (Part III)
- $230,379
Program services were 69.5% 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.
-
1e · Government grants (contributions)
$299,278
-
1f · All other contributions, gifts and grants
$32,150
-
3 · Investment income
total $21 · unrelated business $0 · excluded $21
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $78,345 · program services $49,038 · management and general $26,307 · fundraising $3,000
-
7 · Other salaries and wages
total $109,724 · program services $102,224 · management and general $0 · fundraising $7,500
-
9 · Other employee benefits
total $33,690 · program services $28,690 · management and general $5,000 · fundraising $0
-
10 · Payroll taxes
total $16,208 · program services $12,000 · management and general $3,000 · fundraising $1,208
-
11c · Fees: accounting
total $4,334 · program services $0 · management and general $4,334 · fundraising $0
-
11g · Fees: other
total $2,650 · program services $0 · management and general $2,650 · fundraising $0
-
13 · Office expenses
total $8,773 · program services $3,448 · management and general $4,169 · fundraising $1,156
-
16 · Occupancy
total $35,076 · program services $0 · management and general $0 · fundraising $35,076
-
17 · Travel
total $1,399 · program services $0 · management and general $1,399 · fundraising $0
-
20 · Interest
total $5,000 · program services $0 · management and general $5,000 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $890 · program services $0 · management and general $890 · fundraising $0
-
24a · Other expenses: Bank Service Charges
total $468 · program services $0 · management and general $468 · fundraising $0
-
24b · Other expenses: Program Supplies
total $7,594 · program services $7,594 · management and general $0 · fundraising $0
-
24c · Other expenses: Anti Violence programs
total $27,385 · program services $27,385 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $291 · end of year $271
-
2 · Savings and temporary cash investments
beginning of year $1,357
-
3 · Pledges and grants receivable
beginning of year $18,815 · end of year $35,156
-
10a · Land, buildings and equipment: cost or other basis
$108,399
-
10b · Land, buildings and equipment: accumulated depreciation
$59,175
-
10c · Land, buildings and equipment, net
beginning of year $50,114 · end of year $49,224
-
17 · Accounts payable and accrued expenses
end of year $19,623
-
23 · Secured mortgages and notes payable
beginning of year $1,005 · end of year $0
-
25 · Other liabilities
beginning of year $7,128 · end of year $2,671
-
29 · Capital stock, trust principal or current funds
beginning of year $62,444 · end of year $62,357
Mission and programs · 2024
Mission
Transitional housing for homeless women.
-
Provide temporary housong for homeless women.
Expenses $180,379
-
Operate community based anti violence and anti drug programs
Expenses $50,000
As filed on the 2024 return.
Listed in Part VII
-
Kathleen Jones
Board Chairman
- Total calculated
- $64,192
- From this org
- $64,192
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Stephanie Ali
President
- Total calculated
- $0
- Hours/week
- 40
-
Veronica McPherson
Secretary/Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Frank Sileo
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Rev Arlene Mills
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Joyce Wak
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Deborah Washington
Board Member
- Total calculated
- $0
- Hours/week
- 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
- 15 May 2026
- IRS schema version
- 2024v5.2
- Source object
- 202611359349317021
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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