Skip to content
Nonprofiteer
← FAVORHOUSE OF NORTHWEST FLORIDA INC

Form 990 for tax year 2023

Filed by FAVORHOUSE OF NORTHWEST FLORIDA INC.

Totals

Total revenue
$1,847,066
Total expenses
$1,866,462
Contributions and grants received
$1,773,032
Grants paid
$0
Program service revenue
$0
Investment income
$163
Other revenue
$73,871
Total assets, end of year
$1,274,384
Total liabilities, end of year
$78,801
Net assets or fund balances, end of year
$1,195,583
Program services expenses (Part IX)
$1,487,608
Management and general expenses
$237,960
Fundraising expenses
$140,894
Program service expenses (Part III)
$1,487,608

Program services were 79.7% 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.

  • 1e · Government grants (contributions)

    $1,376,603

  • 1f · All other contributions, gifts and grants

    $396,429

  • 1g · Noncash contributions included above

    $127,630

  • 3 · Investment income

    total $163 · excluded $163

  • 11a · Other revenue: OTHER REVENUE

    total $73,871 · related or exempt $73,871

  • 11e · Other revenue, total

    $73,871

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,017,158 · program services $776,721 · management and general $150,773 · fundraising $89,664

  • 9 · Other employee benefits

    total $226,135 · program services $173,146 · management and general $32,509 · fundraising $20,480

  • 11g · Fees: other

    total $127,630 · program services $127,630

  • 16 · Occupancy

    total $36,405 · program services $32,765 · management and general $3,640

  • 17 · Travel

    total $6,583 · program services $4,660 · management and general $1,923

  • 22 · Depreciation, depletion and amortization

    total $68,804 · program services $55,673 · management and general $13,131

  • 23 · Insurance

    total $61,746 · program services $56,262 · management and general $5,484

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $75,398 · program services $64,459 · management and general $10,939

  • 24b · Other expenses: SUPPLIES

    total $70,710 · program services $38,781 · management and general $1,179 · fundraising $30,750

  • 24c · Other expenses: TELEPHONE

    total $47,434 · program services $40,319 · management and general $7,115

  • 24d · Other expenses: PROFESSIONAL SERVICES

    total $33,392 · program services $26,714 · management and general $6,678

  • 24e · All other expenses

    total $95,067 · program services $90,478 · management and general $4,589

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $278,211 · end of year $287,790

  • 3 · Pledges and grants receivable

    beginning of year $240,426 · end of year $208,952

  • 9 · Prepaid expenses and deferred charges

    beginning of year $692 · end of year $692

  • 10a · Land, buildings and equipment: cost or other basis

    $1,983,621

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,251,847

  • 10c · Land, buildings and equipment, net

    beginning of year $737,551 · end of year $731,774

  • 12 · Investments: other securities

    beginning of year $34,811 · end of year $34,811

  • 15 · Other assets

    beginning of year $28,049 · end of year $10,365

  • 17 · Accounts payable and accrued expenses

    beginning of year $103,061 · end of year $78,801

  • 25 · Other liabilities

    beginning of year $1,700

  • 27 · Net assets without donor restrictions

    beginning of year $1,159,300 · end of year $1,143,215

  • 28 · Net assets with donor restrictions

    beginning of year $55,679 · end of year $52,368

Mission and programs · 2023

Mission

PROVIDES SHELTER, CLOTHING, FOOD, AND COUNSELING SERVICES TO VICTIMS OF DOMESTIC VIOLENCE.

  • FAVORHOUSE PROVIDES SAFE SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE.

    Expenses $1,487,608

As filed on the 2023 return.

Listed in Part VII

  • Brenda Van Brussel

    PRESIDENT

    Total calculated
    $0

  • Ervin Byrd

    DIRECTOR

    Total calculated
    $0

  • Kate Deblander

    DIRECTOR

    Total calculated
    $0

  • Donna Forbes

    DIRECTOR

    Total calculated
    $0

  • Steve Griffin

    DIRECTOR

    Total calculated
    $0

  • Amber Jones

    TREASURER

    Total calculated
    $0

  • Bradley Davis Jr

    DIRECTOR

    Total calculated
    $0

  • Jennifer Kinsella

    DIRECTOR

    Total calculated
    $0

  • Taxie Lambert

    DIRECTOR

    Total calculated
    $0

  • Dee Dee Rhodes

    ASSISTANT TR

    Total calculated
    $0

  • Pam Rodgerson

    SECRETARY

    Total calculated
    $0

  • Shane Tucker

    DIRECTOR

    Total calculated
    $0

  • Autumn Wascher

    DIRECTOR

    Total calculated
    $0

  • Lakesha Burton

    VICE PRESIDE

    Total calculated
    $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
2023
Filed
22 February 2025
IRS schema version
2023v6.0
Source object
202510569349300821

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.