Totals
- Total revenue
- $270,182
- Total expenses
- $160,298
- Contributions and grants received
- $269,864
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $318
- Total assets, end of year
- $535,681
- Total liabilities, end of year
- $134,892
- Net assets or fund balances, end of year
- $400,789
- Program services expenses (Part IX)
- $134,913
- Management and general expenses
- $25,385
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $134,913
Program services were 84.2% 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.
-
1f · All other contributions, gifts and grants
$269,864
-
11a · Other revenue: MISCELLANEOUS INCOME
total $318 · related or exempt $318
-
11e · Other revenue, total
$318
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $31,360 · program services $25,088 · management and general $6,272
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $23,575 · program services $23,575
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $34,426 · program services $27,553 · management and general $6,873
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $33,063 · program services $26,450 · management and general $6,613
-
17 · Travel
total $207 · program services $166 · management and general $41
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $4,116 · program services $3,293 · management and general $823
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $13,326 · program services $10,661 · management and general $2,665
-
23 · Insurance
total $10,480 · program services $8,382 · management and general $2,098
-
24a · Other expenses: PROGRAM EXPENSE
total $9,745 · program services $9,745
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $128,006 · end of year $167,202
-
2 · Savings and temporary cash investments
end of year $10,318
-
3 · Pledges and grants receivable
end of year $50,000
-
7 · Other notes and loans receivable
end of year $5,586
-
10a · Land, buildings and equipment: cost or other basis
$472,324
-
10b · Land, buildings and equipment: accumulated depreciation
$169,749
-
10c · Land, buildings and equipment, net
beginning of year $304,911 · end of year $302,575
-
15 · Other assets
beginning of year $5,586
-
23 · Secured mortgages and notes payable
beginning of year $147,598 · end of year $134,892
-
27 · Net assets without donor restrictions
beginning of year $290,905 · end of year $400,789
Mission and programs · 2023
Mission
SEE MISSION STATEMENT ON SCHEDULE O
-
THE BERNIE HOUSE IS A SINGLE-FAMILY TRANSITIONAL HOME FOR THE NON-OFFENDING PARENT AND CHILDREN WHO HAVE LEFT AN ABUSIVE SITUATION. OUR PROGRAM GIVES THE OPPORTUNITY TO DEVELOP AND BECOME SELF-SUFFICIENT BY LIVING IN A SAFE ENVIRONMENT WITH EASED FINANCIAL REQUIREMENTS. THE FAMILY IS UP LIFTED THROUGH SEVERAL AGENCIES AND ORGANIZATIONS THAT PROVIDE COUNSELING.
Expenses $134,913
As filed on the 2023 return.
Listed in Part VII
-
Patricia SlaughterPATRICIA SLAUGHTER
CEO
- Total calculated
- $31,360
- From this org
- $31,360
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Kathleen HughesKATHLEEN HUGHES
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Siabshan DownsSIABSHAN DOWNS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Elizabeth KotrobaELIZABETH KOTROBA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Angela HowesANGELA HOWES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Connie HughesCONNIE HUGHES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael HughesMICHAEL HUGHES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Angela KnottANGELA KNOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John AitkenJOHN AITKEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Pam Cole-FinlayPAM COLE-FINLAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Amy GriestAMY GRIEST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Heather GiovingoHEATHER GIOVINGO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lori SchramekLORI SCHRAMEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433189349307928
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