Totals
- Total revenue
- $394,117
- Total expenses
- $336,961
- Contributions and grants received
- $394,112
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $5
- Total assets, end of year
- $160,343
- Total liabilities, end of year
- $2,318
- Net assets or fund balances, end of year
- $158,025
- Program services expenses (Part IX)
- $102,498
- Management and general expenses
- $209,081
- Fundraising expenses
- $25,382
- Program service expenses (Part III)
- $336,961
Program services were 30.4% 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
$36,625
-
1e · Government grants (contributions)
$356,717
-
1f · All other contributions, gifts and grants
$770
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: Banking Intrest
total $5 · related or exempt $5
-
11e · Other revenue, total
$5
Functional expenses
Part IX, the statement of functional expenses.
-
12 · Advertising and promotion
total $1,250 · management and general $223 · fundraising $1,027
-
13 · Office expenses
total $33,228 · program services $2,632 · management and general $30,596
-
16 · Occupancy
total $19,390 · program services $19,390
-
17 · Travel
total $16,584 · fundraising $16,584
-
23 · Insurance
total $3,223 · program services $3,223
-
24a · Other expenses: Salaries
total $201,144 · program services $58,332 · management and general $138,789 · fundraising $4,023
-
24e · All other expenses
total $62,142 · program services $18,921 · management and general $39,473 · fundraising $3,748
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $170,512 · end of year $160,343
-
17 · Accounts payable and accrued expenses
end of year $2,318
-
27 · Net assets without donor restrictions
beginning of year $170,512 · end of year $158,025
Mission and programs · 2022
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
-
TO PROVIDE HOUSING AND RECOVERY SUPPORT SERVICES FOR APPROX. 20-25 WOMEN WHO HAVE COMPLETED A DRUG TX PROGRAM. OUR FOCUS IS "HOLISTIC" ADDRESSING LOW SELF ESTEEM, DOMESTIC VIOLENCE, SEXUAL ABUSE AND RECOVERY. WE OFFER JOB READINESS, HIV EDUCATION, LIFE SKILLS ENHANCEMENT, SPIRITUAL GUIDANCE, SOCIAL ENGAGEMENT AND RECOVERY SUPPORT.
Expenses $336,961 · Revenue $394,117
As filed on the 2022 return.
Listed in Part VII
-
Pamela HallPAMELA HALL
Treasurer
- Total calculated
- $0
-
Priscilla JohnsonPRISCILLA JOHNSON
President
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Rev Valle LeonardREV VALLE LEONARD
MemberDirector
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Kevin TylerKEVIN TYLER
Secretary
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
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
- 2022
- Filed
- 18 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332619349300033
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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