Totals
- Total revenue
- $520,494
- Total expenses
- $488,858
- Contributions and grants received
- $341,447
- Grants paid
- $0
- Program service revenue
- $156,995
- Investment income
- $22,052
- Other revenue
- $0
- Total assets, end of year
- $422,452
- Total liabilities, end of year
- $113,650
- Net assets or fund balances, end of year
- $308,802
- Program services expenses (Part IX)
- $453,503
- Management and general expenses
- $35,099
- Fundraising expenses
- $256
- Program service expenses (Part III)
- $453,503
Program services were 92.8% 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.
-
1e · Government grants (contributions)
$315,395
-
1f · All other contributions, gifts and grants
$26,052
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $156,995 · related or exempt $156,995
-
3 · Investment income
total $22,052 · related or exempt $22,052
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $334,748 · program services $309,396 · management and general $25,352
-
11c · Fees: accounting
total $9,000 · program services $3,500 · management and general $5,500
-
13 · Office expenses
total $3,315 · management and general $3,315
-
16 · Occupancy
total $38,117 · program services $38,117
-
17 · Travel
total $1,401 · program services $1,401
-
19 · Conferences, conventions and meetings
total $3,350 · program services $3,350
-
20 · Interest
total $5,922 · program services $5,922
-
22 · Depreciation, depletion and amortization
total $3,847 · program services $3,847
-
23 · Insurance
total $9,412 · program services $9,412
-
24a · Other expenses: AARPA GRANT
total $35,315 · program services $35,315
-
24b · Other expenses: OUTREACH
total $21,695 · program services $21,439 · fundraising $256
-
24c · Other expenses: THRIFT STORE DIRECT COST
total $17,291 · program services $17,291
-
24d · Other expenses: SUPPLIES
total $4,440 · program services $3,508 · management and general $932
-
24e · All other expenses
total $1,005 · program services $1,005
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $138,694 · end of year $149,710
-
3 · Pledges and grants receivable
beginning of year $8,021
-
10a · Land, buildings and equipment: cost or other basis
$244,022
-
10b · Land, buildings and equipment: accumulated depreciation
$76,710
-
10c · Land, buildings and equipment, net
beginning of year $171,159 · end of year $167,312
-
11 · Investments: publicly traded securities
beginning of year $77,102 · end of year $105,430
-
17 · Accounts payable and accrued expenses
beginning of year $8,427 · end of year $10,786
-
21 · Escrow or custodial account liability
beginning of year $96,972 · end of year $102,864
-
27 · Net assets without donor restrictions
beginning of year $289,577 · end of year $308,802
Mission and programs · 2022
Mission
TO PROVIDE SHELTER FOR HOMELESS DOMESTIC VIOLENCE VICTIMS.
-
TO PROVIDE SHELTER FOR HOMELESS DOMESTIC VIOLENCE VICTIMS.
Expenses $453,503
As filed on the 2022 return.
Listed in Part VII
-
Victoria DavidsonVICTORIA DAVIDSON
MEMBER
- Total calculated
- $0
-
Dale GarnerDALE GARNER
FISCAL OFFIC
- Total calculated
- $0
-
Rob McCorkindaleROB MCCORKINDALE
PRESIDENT
- Total calculated
- $0
-
Dr Dawn PhillipsDR DAWN PHILLIPS
MEMBER
- Total calculated
- $0
-
Melissa Kaeser SecretaryMELISSA KAESER SECRETARY
SECRETARY
- Total calculated
- $0
-
Deborah WittyDEBORAH WITTY
MEMBER
- Total calculated
- $0
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
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401369349304545
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