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Nonprofiteer
← N THE SPIRIT INC

Form 990 for tax year 2023

Filed by N THE SPIRIT INC.

What the amendment changed

Compared with the return it replaced , filed 15 May 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$532,842 changed to $533,048
Total expenses
$399,947 changed to $415,669
Contributions and grants received
$532,535 changed to $533,013
Investment income
$0 changed to $35
Other revenue
$307 changed to $0
Total assets, end of year
$289,574 changed to $279,218
Total liabilities, end of year
$0 changed to $3,814
Net assets or fund balances, end of year
$289,574 changed to $275,404
Program services expenses
$146,226 changed to $235,589
Management and general expenses
$253,721 changed to $180,080
Program service expenses (Part III)
$399,947 changed to $415,669

Totals

Total revenue
$533,048
Total expenses
$415,669
Contributions and grants received
$533,013
Grants paid
$0
Program service revenue
$0
Investment income
$35
Other revenue
$0
Total assets, end of year
$279,218
Total liabilities, end of year
$3,814
Net assets or fund balances, end of year
$275,404
Program services expenses (Part IX)
$235,589
Management and general expenses
$180,080
Fundraising expenses
$0
Program service expenses (Part III)
$415,669

Program services were 56.7% 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.

  • 1b · Membership dues

    $464

  • 1e · Government grants (contributions)

    $531,397

  • 1f · All other contributions, gifts and grants

    $1,152

  • 3 · Investment income

    total $35 · unrelated business $35

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: rebates / rewards

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $218,769 · program services $67,818 · management and general $150,951

  • 11a · Fees: management

    total $99,115 · program services $89,204 · management and general $9,911

  • 13 · Office expenses

    total $12,273 · program services $1,710 · management and general $10,563

  • 16 · Occupancy

    total $24,749 · program services $24,749

  • 17 · Travel

    total $11,110 · program services $11,110

  • 23 · Insurance

    total $473 · management and general $473

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $3,644 · program services $1,130 · management and general $2,514

  • 24b · Other expenses: SEMINARS AND EDUCATION

    total $9,956 · program services $7,215 · management and general $2,741

  • 24c · Other expenses: CLIENT HOUSHOLD SUPPLIES

    total $29,285 · program services $26,358 · management and general $2,927

  • 24d · Other expenses: uTILITIES

    total $6,295 · program services $6,295

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $160,343 · end of year $279,218

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,318 · end of year $3,814

  • 27 · Net assets without donor restrictions

    beginning of year $158,025 · end of year $275,404

Mission and programs · 2023

Mission

Women's extended residential housing providing transitional living for adult females, recovering from substance use. Providing supportive of recovery coaching, spiritual, group & individual sessions.

Activities or mission (Part I)

Womens extended residential housing program for recovery

  • Recovery housing, support and education

    Expenses $415,669 · Revenue $533,048

As filed on the 2023 return.

Listed in Part VII

  • Pamela Hall

    Treasurer

    Total calculated
    $0

  • Priscilla Johnson

    Member

    Total calculated
    $0

  • Rev Valle Leonard

    MemberDirector

    Total calculated
    $0

  • Kevin Tyler

    Secretary

    Total calculated
    $0

  • Helen M Moore

    President

    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
2023
Filed
12 August 2024
IRS schema version
2023v5.1
Source object
202412259349302811

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