Totals
- Total revenue
- $755,968
- Total expenses
- $506,892
- Contributions and grants received
- $606,244
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $6,448
- Other revenue
- $143,276
- Total assets, end of year
- $1,404,531
- Total liabilities, end of year
- $12,061
- Net assets or fund balances, end of year
- $1,392,470
- Program services expenses (Part IX)
- $318,693
- Management and general expenses
- $171,886
- Fundraising expenses
- $16,313
- Program service expenses (Part III)
- $318,693
Program services were 62.9% 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
$606,244
-
3 · Investment income
total $6,448 · excluded $6,448
-
8a · Fundraising events: gross income
$186,400
-
8b · Fundraising events: direct expenses
$43,124
-
8c · Net income from fundraising events
total $143,276 · excluded $143,276
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $323,038 · program services $199,872 · management and general $123,166
-
10 · Payroll taxes
total $25,010 · program services $15,586 · management and general $9,424
-
11g · Fees: other
total $6,549 · program services $6,549
-
12 · Advertising and promotion
total $12,422 · fundraising $12,422
-
13 · Office expenses
total $22,741 · management and general $18,850 · fundraising $3,891
-
16 · Occupancy
total $14,986 · program services $14,986
-
17 · Travel
total $417 · management and general $417
-
22 · Depreciation, depletion and amortization
total $32,061 · program services $32,061
-
23 · Insurance
total $15,195 · program services $15,195
-
24a · Other expenses: PROGRAM COSTS
total $13,926 · program services $13,926
-
24b · Other expenses: MISCELLANEOUS EXPENSES
total $12,786 · management and general $12,786
-
24c · Other expenses: MAINTENANCE
total $12,566 · program services $12,566
-
24d · Other expenses: MISCELLANEOUS EXPENSES
total $7,952 · program services $7,952
-
24e · All other expenses
total $7,243 · management and general $7,243
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $561,675 · end of year $300,527
-
10a · Land, buildings and equipment: cost or other basis
$812,280
-
10b · Land, buildings and equipment: accumulated depreciation
$316,793
-
10c · Land, buildings and equipment, net
beginning of year $496,419 · end of year $495,487
-
11 · Investments: publicly traded securities
beginning of year $100,257 · end of year $601,953
-
15 · Other assets
beginning of year $3,029 · end of year $6,564
-
25 · Other liabilities
beginning of year $10,503 · end of year $12,061
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $1,150,877 · end of year $1,392,470
Mission and programs · 2022
Mission
PROVIDE SHELTER & FOOD FOR WOMEN & CHILDREN INCLUDING TRANSPORTATION, HEALTH COSTS,AND VOCATIONAL TRAINING.
Activities or mission (Part I)
PROVIDE SHELTER & FOOD FOR WOMEN & CHILDREN, INCLUDING TRANSPORTATION, HEALTH COSTS, ETC.
-
PROVIDE SHELTER AND FOOD FOR WOMEN AND CHILDREN, INCLUDING TRANSPORTATION, HEALTH COSTS, CLOTHING, COUNSELING, VOCATIONAL TRAINING, ETC.
Expenses $318,693
As filed on the 2022 return.
Listed in Part VII
-
Dr Ann OsuntokunDR ANN OSUNTOKUN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
William BussickWILLIAM BUSSICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kris BussickKRIS BUSSICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Joseph BoivinJOSEPH BOIVIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark VollmerMARK VOLLMER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Dave ReitzDAVE REITZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Pete HarringtonPETE HARRINGTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Leslie DoaneLESLIE DOANE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Leah YorkLEAH YORK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Stan CrisciSTAN CRISCI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amy AdolayAMY ADOLAY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jill Pettruzi ClarkJILL PETTRUZI CLARK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary Jolly BrowningMARY JOLLY BROWNING
PAST BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
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
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349310241
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