Totals
- Total revenue
- -$237,069
- Total expenses
- $41,589
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$238,370
- Other revenue
- $1,301
- Total assets, end of year
- $196,943
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $196,943
- Program services expenses (Part IX)
- $20,149
- Management and general expenses
- $21,440
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $20,149
Program services were 48.4% 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.
-
7a · Gross sales of assets other than inventory
securities $240,000
-
7b · Less cost or other basis and sales expenses
securities $478,370
-
7c · Gain or loss
securities -$238,370
-
7d · Net gain or loss
total -$238,370 · related or exempt -$238,370
-
11a · Other revenue: INSURANCE CLAIM
total $1,301 · related or exempt $1,301
-
11e · Other revenue, total
$1,301
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $15,183 · management and general $15,183
-
11c · Fees: accounting
total $4,550 · management and general $4,550
-
11g · Fees: other
total $13,444 · program services $13,444
-
16 · Occupancy
total $1,144 · program services $1,144
-
23 · Insurance
total $5,561 · program services $5,561
-
24a · Other expenses: STATE TAXES
total $1,388 · management and general $1,388
-
24b · Other expenses: TELEPHONE
total $202 · management and general $202
-
24c · Other expenses: PENALTIES
total $60 · management and general $60
-
24d · Other expenses: BANK SERVICE CHARGES
total $57 · management and general $57
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $12,146 · end of year $196,943
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $463,455 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $76,961 · end of year $196,943
-
28 · Net assets with donor restrictions
beginning of year $398,640 · end of year $0
Mission and programs · 2022
Mission
TO ASSIST WOMEN IN NEED BY PROVIDING SAFE, AFFORDABLE HOUSING AND OPPORTUNITIES FOR SUCCESS
-
PROVIDING HOUSING FOR HANDICAPPED AND WORKING SINGLE WOMEN
Expenses $20,149
As filed on the 2022 return.
Listed in Part VII
-
Clara CornCLARA CORN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy DorseyJEREMY DORSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brooke DrescherBROOKE DRESCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brooklyn EwingBROOKLYN EWING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Destiny FarrDESTINY FARR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nicole FreelandNICOLE FREELAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer HorstJENNIFER HORST
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Wendi SoendkerWENDI SOENDKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bobbie SparksBOBBIE SPARKS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Joelle SpotswoodJOELLE SPOTSWOOD
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Deone WilsonDEONE WILSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin FlottKEVIN FLOTT
FORMER RECEIVER
- Total calculated
- $0
- Hours/week
- 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
- 2022
- Filed
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313119349303676
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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