Totals
- Total revenue
- $887,270
- Total expenses
- $684,767
- Contributions and grants received
- $854,934
- Grants paid
- $11,059
- Program service revenue
- $0
- Investment income
- $32,336
- Other revenue
- $0
- Total assets, end of year
- $4,188,358
- Total liabilities, end of year
- $1,021,960
- Net assets or fund balances, end of year
- $3,166,398
- Program services expenses (Part IX)
- $596,807
- Management and general expenses
- $57,296
- Fundraising expenses
- $30,664
- Program service expenses (Part III)
- $596,807
Program services were 87.2% 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
$854,934
-
3 · Investment income
total $32,336 · related or exempt $32,336
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $11,059 · program services $11,059
-
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $258,916 · program services $258,916
-
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 $6,286 · management and general $6,286
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $30,664 · fundraising $30,664
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $26,703 · management and general $26,703
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $23,985 · management and general $23,985
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $45,585 · program services $45,585
-
23 · Insurance
total $67,185 · program services $67,185
-
24a · Other expenses: PROGRAM HOUSE EXPENSE
total $214,062 · program services $214,062
-
24b · Other expenses: BACKGROUND CHECKS
total $322 · management and general $322
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $212,353 · end of year $177,223
-
2 · Savings and temporary cash investments
beginning of year $949,868 · end of year $928,247
-
3 · Pledges and grants receivable
beginning of year $165,000 · end of year $15,922
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$2,328,600
-
10b · Land, buildings and equipment: accumulated depreciation
$162,963
-
10c · Land, buildings and equipment, net
beginning of year $1,946,951 · end of year $2,165,637
-
11 · Investments: publicly traded securities
beginning of year $843,347 · end of year $886,114
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $3,314 · end of year $15,215
-
18 · Grants payable
end of year $20,000
-
23 · Secured mortgages and notes payable
beginning of year $1,000,000 · end of year $1,000,000
-
25 · Other liabilities
end of year $1,960
-
27 · Net assets without donor restrictions
beginning of year $2,824,378 · end of year $3,153,222
-
28 · Net assets with donor restrictions
beginning of year $296,455 · end of year $13,176
Mission and programs · 2022
Mission
PROVIDE HOUSING AND ASSISTANCE FOR WOMEN AND CHILDREN IN NEED OF HOUSING
-
HOUSING AND ASSISTANCE WOMEN AND CHILDREN IN NEED OF HOUSING
Expenses $596,807
As filed on the 2022 return.
Listed in Part VII
-
Karen KirchgraberKAREN KIRCHGRABER
Secretary
- Total calculated
- $0
- Hours/week
- 0.25
-
Nakisha Ervin-KnottNAKISHA ERVIN-KNOTT
Chairman
- Total calculated
- $0
- Hours/week
- 0.25
-
Todd GennardoTODD GENNARDO
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Danita BrightDANITA BRIGHT
Director
- Total calculated
- $0
- Hours/week
- 0
-
Mary JeandronMARY JEANDRON
Treasurer
- Total calculated
- $0
- Hours/week
- 0.25
-
Louis Arceneaux CmLOUIS ARCENEAUX CM
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Clarence AdamsCLARENCE ADAMS
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Sr Judy Flowers DcSR JUDY FLOWERS DC
Director
- Total calculated
- $0
- Hours/week
- 0
-
Mike HammerMIKE HAMMER
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Byron ChambersBYRON CHAMBERS
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Jennifer Jeandron GuenardJENNIFER JEANDRON GUENARD
Director
- Total calculated
- $0
- Hours/week
- 0
-
Ashley LuskASHLEY LUSK
Director
- Total calculated
- $0
- Hours/week
- 0
-
Maggie ConnickMAGGIE CONNICK
Director
- Total calculated
- $0
- Hours/week
- 0
-
Anita Marshall JeffersonANITA MARSHALL JEFFERSON
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Judy Zynda OpJUDY ZYNDA OP
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Fred KirchgraberFRED KIRCHGRABER
Vice Chairman
- Total calculated
- $0
- Hours/week
- 0.25
-
Dr Gene D'AmourDR GENE D'AMOUR
Director
- Total calculated
- $0
- Hours/week
- 0
-
Romney RichardROMNEY RICHARD
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Sr Mary Lou SpechaSR MARY LOU SPECHA
Executive Dir.
- Total calculated
- $0
- Hours/week
- 40
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
- 19 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303539349301290
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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