Totals
- Total revenue
- $207,843
- Total expenses
- $495,264
- Contributions and grants received
- $204,167
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $280
- Other revenue
- $3,396
- Total assets, end of year
- $189,630
- Total liabilities, end of year
- $5,205
- Net assets or fund balances, end of year
- $184,425
- Program services expenses (Part IX)
- $184,396
- Management and general expenses
- $293,982
- Fundraising expenses
- $16,886
- Program service expenses (Part III)
- $184,396
Program services were 37.2% 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
$37,019
-
1f · All other contributions, gifts and grants
$167,148
-
3 · Investment income
total $280 · excluded $280
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$37,019
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$3,460
-
10b · Cost of goods sold
$64
-
10c · Net income from sales of inventory
total $3,396 · related or exempt $3,396
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $148,750 · management and general $148,750
-
7 · Other salaries and wages
total $148,313 · program services $91,368 · management and general $56,945
-
10 · Payroll taxes
total $26,405 · management and general $26,405
-
11b · Fees: legal
total $4,455 · management and general $4,455
-
11e · Fees: professional fundraising services
total $2,500 · fundraising $2,500
-
11g · Fees: other
total $10,499 · management and general $10,499
-
12 · Advertising and promotion
total $25 · program services $25
-
17 · Travel
total $1,442 · management and general $1,442
-
19 · Conferences, conventions and meetings
total $1,495 · management and general $1,495
-
23 · Insurance
total $5,757 · management and general $5,757
-
24a · Other expenses: RESIDENTIAL PROGRAM EXP
total $87,895 · program services $87,895
-
24b · Other expenses: RENT OR LEASE
total $30,965 · management and general $30,965
-
24c · Other expenses: FUNDRAISING EVENT COSTS
total $14,386 · fundraising $14,386
-
24d · Other expenses: JUSTICE SOCIAL ENTERPRI
total $5,108 · program services $5,108
-
24e · All other expenses
total $7,269 · management and general $7,269
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $401,766 · end of year $109,394
-
2 · Savings and temporary cash investments
beginning of year $361,935 · end of year $37,626
-
15 · Other assets
beginning of year $8,640 · end of year $42,610
-
17 · Accounts payable and accrued expenses
beginning of year $495 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $300,000 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $5,205
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $471,846 · end of year $184,425
Mission and programs · 2022
Mission
PROVIDE SHELTER AND SUPPORT FOR WOMEN WHO HAVE SURVIVED LIVES OF TRAFFICKING, PROSTITUTION, ADDICTION, HOMELESSNESS AND POVERTY.
-
RAISING FUNDS FOR PURCHASE OF FACILITY FOR SHELTER, UP TO TEN PEOPLE, FOR A PERIOD NOT TO EXCEED 24 MONTHS; MEDICAL, RECOVERY, AND MEDICAL TREATMENT; VOCATIONAL TRAINING/EMPLOYMENT.
Expenses $184,396 · Revenue $204,167
-
SALE OF PRODUCT REVENUE FOR FUNDRAISING PURPOSES
Revenue $3,396
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Peggy CarlsonPEGGY CARLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Stephan CarterSTEPHAN CARTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rose CiceroROSE CICERO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Susan DawsonSUSAN DAWSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jenny KimJENNY KIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gwen O'LoughinGWEN O'LOUGHIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kate BroganKATE BROGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lynn PalacLYNN PALAC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brooke FoleyBROOKE FOLEY
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Thomas MendozaTHOMAS MENDOZA
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Mary LawrenceMARY LAWRENCE
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Ida ButlerIDA BUTLER
FORMER EXECUTIVE DIRECTOR
- Total calculated
- $78,750
- From this org
- $78,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $78,750
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $78,750
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313179349302751
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