Totals
- Total revenue
- $334,325
- Total expenses
- $381,247
- Contributions and grants received
- $334,325
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $547,785
- Total liabilities, end of year
- $572,328
- Net assets or fund balances, end of year
- -$24,543
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $278,418
- Fundraising expenses
- $17,829
- Program service expenses (Part III)
- $381,085
Program services were 0.0% 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
$45,709
-
1e · Government grants (contributions)
$86,710
-
1f · All other contributions, gifts and grants
$201,906
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $85,000
-
7 · Other salaries and wages
total $124,156 · management and general $124,156
-
9 · Other employee benefits
total $22,469 · management and general $11,397
-
10 · Payroll taxes
total $18,227 · management and general $18,227
-
11c · Fees: accounting
total $3,171 · management and general $3,171
-
12 · Advertising and promotion
total $2,588 · management and general $2,588
-
13 · Office expenses
total $2,911 · management and general $2,911
-
17 · Travel
total $3,906 · management and general $3,906
-
20 · Interest
total $4,505 · management and general $4,505
-
22 · Depreciation, depletion and amortization
total $15,992 · management and general $15,992
-
23 · Insurance
total $9,466 · management and general $20,538
-
24a · Other expenses: FUNDING RAISING COSTS
total $17,829 · fundraising $17,829
-
24b · Other expenses: OTHER COSTS
total $71,027 · management and general $71,027
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $73,706 · end of year $66,807
-
4 · Accounts receivable
beginning of year $1,200 · end of year $1,200
-
10a · Land, buildings and equipment: cost or other basis
$500,386
-
10b · Land, buildings and equipment: accumulated depreciation
$20,608
-
10c · Land, buildings and equipment, net
beginning of year $474,818 · end of year $479,778
-
17 · Accounts payable and accrued expenses
beginning of year $53,738 · end of year $14,848
-
23 · Secured mortgages and notes payable
beginning of year $441,839 · end of year $557,480
-
24 · Unsecured notes and loans payable
beginning of year $2,729
-
27 · Net assets without donor restrictions
beginning of year $45,918 · end of year $1,257
-
28 · Net assets with donor restrictions
beginning of year $5,500 · end of year -$25,800
Mission and programs · 2022
Mission
Provides a 9-12 month residential program designed to provide women impacted by sexual abuse and trauma with a safe, supportive environment in which to heal and recover
Activities or mission (Part I)
RESIDENTIAL PROGRAM DESIGNED TO PROVIDE WOMEN IMPACTED BY SEXUAL ABUSE TRAUMA WITH A SAFE SUPPORTIVE ENVIRONMENT IN WHICH TO HEAL AND RECOVER
-
The Light House is a comprehensive 6 to 9 month residential program designed to provide women impacted by sexual abuse and trauma with a safe supportive environment in which to heal and recover. Light House participants build confidence and self-sufficiency through holistic Christ-centered support, education and skill building, as well as strong community connections with medical and mental health services.
Expenses $330,142 · Grants $162 · Revenue $253,057
-
Revive is a welcoming, comfortable space for women to have a time of of respite, refreshment and connection. At the drop-in center , our goal is to build relationships and trust. Guests can engage in various creative activities, enjoy coffee and a snack, access personal care and other needed items, participate in support and mentoring programs and receive help in connecting to available area services and resources.
Expenses $50,943 · Revenue $81,268
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kristie P McKenneyKRISTIE P MCKENNEY
PRESCEO
- Total calculated
- $85,000
- From this org
- $85,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Robert W McKennyROBERT W MCKENNY
TRUSTEE
- Total calculated
- $0
-
Merle E WoodMERLE E WOOD
VP CFO
- Total calculated
- $0
-
Amy PratteAMY PRATTE
ASSISTANT TREASURER
- Total calculated
- $0
-
David JohnsonDAVID JOHNSON
CLERK
- Total calculated
- $0
-
Donna PlourdeDONNA PLOURDE
CIO
- Total calculated
- $16,631
- From this org
- $16,631
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Kristen StuartKRISTEN STUART
TRUSTEE
- Total calculated
- $0
-
Jennifer ColangeloJENNIFER COLANGELO
TRUSTEE
- Total calculated
- $0
-
David LawrenceDAVID LAWRENCE
TRUSTEE
- 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
- 2022
- Filed
- 11 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321019349301427
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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