Totals
- Total revenue
- $349,987
- Total expenses
- $168,359
- Contributions and grants received
- $339,875
- Grants paid
- $0
- Program service revenue
- $10,112
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,001,231
- Total liabilities, end of year
- $901
- Net assets or fund balances, end of year
- $1,000,330
- Program services expenses (Part IX)
- $122,155
- Management and general expenses
- $46,204
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $122,155
Program services were 72.6% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$339,875
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Rent paid by residence of the program
total $10,112 · related or exempt $10,112 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $0 · program services $0 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $0 · program services $0 · management and general $0 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $5,152 · program services $0 · management and general $5,152 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $0 · fundraising $0
-
12 · Advertising and promotion
total $1,425 · program services $0 · management and general $1,425 · fundraising $0
-
13 · Office expenses
total $13,118 · program services $2,465 · management and general $10,653 · fundraising $0
-
14 · Information technology
total $0 · program services $0 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $51,656 · program services $24,115 · management and general $27,541 · fundraising $0
-
17 · Travel
total $1,514 · program services $1,514 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $21,844 · program services $21,844 · fundraising $0
-
23 · Insurance
total $1,433 · program services $0 · management and general $1,433 · fundraising $0
-
24a · Other expenses: Bible Devotion Gifts
total $9,125 · program services $9,125 · management and general $0 · fundraising $0
-
24b · Other expenses: Birth Cert, Personal Necessities, coats
total $5,548 · program services $5,548 · management and general $0 · fundraising $0
-
24c · Other expenses: Lodging and laundry
total $16,796 · program services $16,796 · management and general $0 · fundraising $0
-
24d · Other expenses: Food, diapers, gifts
total $32,431 · program services $32,431 · management and general $0 · fundraising $0
-
24e · All other expenses
total $8,317 · program services $8,317 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $181,449 · end of year $368,341
-
10a · Land, buildings and equipment: cost or other basis
$659,279
-
10b · Land, buildings and equipment: accumulated depreciation
$26,389
-
10c · Land, buildings and equipment, net
beginning of year $637,184 · end of year $632,890
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $901
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $818,633 · end of year $1,000,330
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
The purpose of the organization is to connect women and children who are staying or living in the motels on Delk Road (Marietta Georgia) to the resources in the area which they may be unaware of. The Organization served over 1,400 unique individuals in 2022.
-
Depreciation on House for residents
Expenses $21,844
-
To provide ID and birth certificate, personal necessities, guest bags
Expenses $5,548
-
Laundry and lodging
Expenses $16,796
-
House expenses
Expenses $24,114
-
Survivor care and supplies
Expenses $8,318
-
Bibles Devotions Gifts
Expenses $9,125
-
Food, diapers, supplies
Expenses $32,431
-
Supplies
Expenses $2,465
-
Transportation
Expenses $1,514
As filed on the 2022 return.
Listed in Part VII
-
Tina Williford
CEO
- Total calculated
- $0
- Hours/week
- 40
-
Scott Williford
COO
- Total calculated
- $0
- Hours/week
- 10
-
Tom Berger
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
June Holt
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Debbie Aslinger
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Jan Gay
Board Member
- Total calculated
- $0
- Hours/week
- 5
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 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202300969349301330
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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