Totals
- Total revenue
- $538,904
- Total expenses
- $295,358
- Contributions and grants received
- $530,032
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $8,872
- Total assets, end of year
- $294,015
- Total liabilities, end of year
- $45,266
- Net assets or fund balances, end of year
- $248,749
- Program services expenses (Part IX)
- $277,849
- Management and general expenses
- $16,130
- Fundraising expenses
- $1,379
- Program service expenses (Part III)
- $277,849
Program services were 94.1% 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.
-
1e · Government grants (contributions)
$431,883
-
1f · All other contributions, gifts and grants
$98,149
-
1g · Noncash contributions included above
$745
-
8a · Fundraising events: gross income
$8,872
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $8,872 · excluded $8,872
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $156,132 · program services $156,132
-
10 · Payroll taxes
total $12,337 · program services $12,337
-
11c · Fees: accounting
total $6,498 · management and general $6,498
-
12 · Advertising and promotion
total $1,312 · program services $1,312
-
13 · Office expenses
total $8,976 · program services $6,580 · management and general $2,396
-
16 · Occupancy
total $5,988 · program services $5,988
-
17 · Travel
total $8,690 · program services $8,690
-
19 · Conferences, conventions and meetings
total $4,200 · program services $4,200
-
20 · Interest
total $2,325 · management and general $2,325
-
22 · Depreciation, depletion and amortization
total $4,811 · management and general $4,811
-
23 · Insurance
total $10,977 · program services $10,977
-
24a · Other expenses: RENT
total $30,000 · program services $30,000
-
24b · Other expenses: CONTRACT LABOR
total $20,059 · program services $20,059
-
24c · Other expenses: IT EXPENSE
total $12,713 · program services $12,713
-
24d · Other expenses: MEMBERSHIP DUES
total $4,825 · program services $4,825
-
24e · All other expenses
total $5,515 · program services $4,036 · management and general $100 · fundraising $1,379
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $11,925 · end of year $30,453
-
4 · Accounts receivable
end of year $129,429
-
10a · Land, buildings and equipment: cost or other basis
$136,456
-
10b · Land, buildings and equipment: accumulated depreciation
$4,811
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $131,645
-
15 · Other assets
beginning of year $0 · end of year $2,488
-
17 · Accounts payable and accrued expenses
end of year $20,333
-
23 · Secured mortgages and notes payable
end of year $16,000
-
25 · Other liabilities
beginning of year $6,722 · end of year $8,933
-
27 · Net assets without donor restrictions
beginning of year $5,203 · end of year $248,749
Mission and programs · 2024
Mission
A LOCAL EMERGENCY SHELTER TO HOUSE AND PROVIDE FOR PERSONS UNDER EIGHTEEN YEARS OF AGE, AND TO PROVIDED ASSISTANCE TO FAMILIES IN MISSISSIPPI.
Activities or mission (Part I)
THE ORGANIZATION WAS FORMED FOR THE PURPOSE OF RESPONDING TO CHILD ABUSE BY UTILIZING A MULTIDISCIPLINARY APPROACH TO REDUCE TRAUMA THROUGH ADVOCACY, EDUCATION, PREVENTION, AND REFERRALS.
-
A LOCAL EMERGENCY SHELTER TO HOUSE AND PROVIDE FOR PERSONS UNDER EIGHTEEN YEARS OF AGE, AND TO PROVIDED ASSISTANCE TO FAMILIES IN MISSISSIPPI.
Expenses $277,849
As filed on the 2024 return.
Listed in Part VII
-
Dana BumgardnerDANA BUMGARDNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Ernest HollingsworthERNEST HOLLINGSWORTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Joe MillerJOE MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Brooke KnightBROOKE KNIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Heather BeddingfieldHEATHER BEDDINGFIELD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Francis McKennaFRANCIS MCKENNA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
John BoundsJOHN BOUNDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Lee DonaldsonLEE DONALDSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Je StephensJE STEPHENS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Amanda MatthewsAMANDA MATTHEWS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
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
- 11 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533219349320328
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