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← ALMOST HOME

Form 990 for tax year 2023

Filed by ALMOST HOME.

Totals

Total revenue
$1,312,780
Total expenses
$1,014,054
Contributions and grants received
$1,370,243
Grants paid
$0
Program service revenue
$0
Investment income
$10,886
Other revenue
-$68,349
Total assets, end of year
$3,856,324
Total liabilities, end of year
$526,592
Net assets or fund balances, end of year
$3,329,732
Program services expenses (Part IX)
$633,085
Management and general expenses
$166,376
Fundraising expenses
$214,593
Program service expenses (Part III)
$633,085

Program services were 62.4% 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

    $142,977

  • 1c · Fundraising events

    $156,590

  • 1e · Government grants (contributions)

    $517,751

  • 1f · All other contributions, gifts and grants

    $552,925

  • 1g · Noncash contributions included above

    $21,273

  • 3 · Investment income

    total $10,886 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $67,238

  • 6b · Less rental expenses

    real property $138,600

  • 6c · Rental income or loss

    real property -$71,362

  • 6d · Net rental income or loss

    total -$71,362 · related or exempt -$71,362

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $3,013 · related or exempt $3,013 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $3,013

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $87,525 · program services $62,143 · management and general $11,378 · fundraising $14,004

  • 7 · Other salaries and wages

    total $448,784 · program services $318,637 · management and general $58,342 · fundraising $71,805

  • 9 · Other employee benefits

    total $34,576 · program services $24,549 · management and general $4,495 · fundraising $5,532

  • 10 · Payroll taxes

    total $43,040 · program services $30,559 · management and general $5,595 · fundraising $6,886

  • 11c · Fees: accounting

    total $46,738 · program services $0 · management and general $46,738 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $70,652 · fundraising $70,652

  • 11g · Fees: other

    total $14,083 · program services $6,124 · management and general $0 · fundraising $7,959

  • 12 · Advertising and promotion

    total $16,106 · program services $0 · management and general $0 · fundraising $16,106

  • 13 · Office expenses

    total $13,157 · program services $1,144 · management and general $11,667 · fundraising $346

  • 14 · Information technology

    total $7,937 · program services $5,635 · management and general $1,032 · fundraising $1,270

  • 16 · Occupancy

    total $42,835 · program services $42,835 · management and general $0 · fundraising $0

  • 17 · Travel

    total $2,011 · program services $1,992 · management and general $0 · fundraising $19

  • 19 · Conferences, conventions and meetings

    total $1,139 · program services $0 · management and general $1,139 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $57,510 · program services $40,832 · management and general $7,476 · fundraising $9,202

  • 23 · Insurance

    total $44,668 · program services $31,902 · management and general $5,807 · fundraising $6,959

  • 24a · Other expenses: Repairs & Maintenance

    total $46,760 · program services $38,827 · management and general $6,660 · fundraising $1,273

  • 24b · Other expenses: Food

    total $8,679 · program services $8,679 · management and general $0 · fundraising $0

  • 24c · Other expenses: Education

    total $5,915 · program services $2,638 · management and general $3,277 · fundraising $0

  • 24d · Other expenses: Supplies

    total $14,920 · program services $14,066 · management and general $854 · fundraising $0

  • 24e · All other expenses

    total $7,019 · program services $2,523 · management and general $1,916 · fundraising $2,580

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,282,343 · end of year $1,553,760

  • 2 · Savings and temporary cash investments

    end of year $64,455

  • 4 · Accounts receivable

    beginning of year $288,228 · end of year $327,848

  • 9 · Prepaid expenses and deferred charges

    beginning of year $20,861 · end of year $39,005

  • 10a · Land, buildings and equipment: cost or other basis

    $4,433,587

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,720,425

  • 10c · Land, buildings and equipment, net

    beginning of year $1,786,484 · end of year $1,713,162

  • 11 · Investments: publicly traded securities

    beginning of year $64,247 · end of year $24,428

  • 15 · Other assets

    beginning of year $126,563 · end of year $133,666

  • 17 · Accounts payable and accrued expenses

    beginning of year $70,710 · end of year $57,288

  • 23 · Secured mortgages and notes payable

    beginning of year $469,304 · end of year $469,304

  • 27 · Net assets without donor restrictions

    beginning of year $2,803,846 · end of year $3,112,437

  • 28 · Net assets with donor restrictions

    beginning of year $224,866 · end of year $217,295

Mission and programs · 2023

Mission

Almost Home empowers young moms to become self-sufficient and create a better future for themselves and their children.

  • Almost Home is a transitional housing program for homeless teenage mothers with children, coming from inadequate housing or other agencies, who want to develop personal and economic independence and stability.

    Expenses $633,085 · Revenue $1,312,780

As filed on the 2023 return.

Listed in Part VII

  • Camille Scott

    President

    Total calculated
    $0
    Hours/week
    1

  • Tia Newcom

    Treasurer & Finance Comm. Chair

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Nowakowski

    Fund Development Committee Co-Chair

    Total calculated
    $0
    Hours/week
    1

  • Huvona Watkins

    Executive Director at beginning of year.

    Total calculated
    $87,525
    From this org
    $87,525
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • Melissa Whedon

    Fund Development Committee Co-Chair

    Total calculated
    $0
    Hours/week
    1

  • Robert Hagan

    Director

    Total calculated
    $0
    Hours/week
    1

  • Matthew Rossiter

    Director

    Total calculated
    $0
    Hours/week
    1

  • Michael Boese

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kanitha Byars

    Director

    Total calculated
    $0
    Hours/week
    1

  • Zach Hubbard MS

    Director

    Total calculated
    $0
    Hours/week
    1

  • Libby Noonan

    Director

    Total calculated
    $0
    Hours/week
    1

  • R Pat Roach

    Director

    Total calculated
    $0
    Hours/week
    1

  • Daniel Moorman

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jeanice Baker

    Director

    Total calculated
    $0
    Hours/week
    1

  • Diona Daniels

    Director

    Total calculated
    $0
    Hours/week
    1

  • James Hill

    Director

    Total calculated
    $0
    Hours/week
    1

  • Maliaka Jackson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Cheryl Jordan

    Director

    Total calculated
    $0
    Hours/week
    1

  • L'Tyona Love

    Director

    Total calculated
    $0
    Hours/week
    1

  • Nora Mosby

    Director

    Total calculated
    $0
    Hours/week
    1

  • Cheryl Orange

    Director

    Total calculated
    $0
    Hours/week
    1

  • Tamyka Gilliam Perine

    Director

    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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Provenance

Return type
form_990
Tax year
2023
Filed
25 July 2024
IRS schema version
2023v5.1
Source object
202422079349300837

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