What the amendment changed
Compared with the return it replaced , filed 15 March 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Listed only on the earlier return
- Craishia Washington
- Dion Adeniyl
- Miosha Walker
Listed only on the later return
- Brandon Murden
- Craishia Millines
- Mar Howard
- Tanya Winfield
Listed under a different title
- Rose Johnson: Vice Chairman then Member
Totals
- Total revenue
- $4,767,465
- Total expenses
- $3,790,165
- Contributions and grants received
- $5,541,346
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$773,881
- Total assets, end of year
- $3,333,531
- Total liabilities, end of year
- $1,256,821
- Net assets or fund balances, end of year
- $2,076,710
- Program services expenses (Part IX)
- $3,539,319
- Management and general expenses
- $250,846
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,539,319
Program services were 93.4% 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.
-
1e · Government grants (contributions)
$4,040,019
-
1f · All other contributions, gifts and grants
$1,501,327
-
1g · Noncash contributions included above
$599,359
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$773,881
-
10c · Net income from sales of inventory
total -$773,881 · related or exempt -$773,881
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,846,946 · program services $1,846,946 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $1,467 · program services $1,467 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $28,862 · program services $28,862 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $40,956 · program services $0 · management and general $40,956 · fundraising $0
-
12 · Advertising and promotion
total $46,885 · program services $46,885 · management and general $0 · fundraising $0
-
13 · Office expenses
total $16,971 · program services $8,313 · management and general $8,658 · fundraising $0
-
14 · Information technology
total $32,006 · program services $32,006 · management and general $0 · fundraising $0
-
16 · Occupancy
total $67,932 · program services $59,844 · management and general $8,088 · fundraising $0
-
17 · Travel
total $160,348 · program services $160,348 · management and general $0 · fundraising $0
-
20 · Interest
total $50,469 · program services $50,469 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $159,221 · program services $0 · management and general $159,221 · fundraising $0
-
23 · Insurance
total $10,985 · program services $0 · management and general $10,985 · fundraising $0
-
24a · Other expenses: Alarm & Security
total $5,150 · program services $0 · management and general $5,150 · fundraising $0
-
24b · Other expenses: Client Transport
total $31,393 · program services $31,393 · management and general $0 · fundraising $0
-
24c · Other expenses: Cleaning Supplies
total $137 · program services $137 · management and general $0 · fundraising $0
-
24d · Other expenses: Dues & Subscription
total $9,896 · program services $9,896 · management and general $0 · fundraising $0
-
24e · All other expenses
total $1,280,541 · program services $1,262,753 · management and general $17,788 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $279,883 · end of year $97,573
-
2 · Savings and temporary cash investments
beginning of year $21,332 · end of year $401,268
-
3 · Pledges and grants receivable
end of year $316,855
-
8 · Inventories for sale or use
end of year $39,722
-
9 · Prepaid expenses and deferred charges
beginning of year $12,816
-
10a · Land, buildings and equipment: cost or other basis
$2,883,375
-
10b · Land, buildings and equipment: accumulated depreciation
$405,262
-
10c · Land, buildings and equipment, net
beginning of year $76,339 · end of year $2,478,113
-
15 · Other assets
beginning of year $25,583 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $3,762 · end of year $3,855
-
23 · Secured mortgages and notes payable
end of year $1,252,966
-
31 · Retained earnings, endowment or other funds
beginning of year $412,191 · end of year $2,076,710
Mission and programs · 2023
Mission
Viola's House mission is to provide maternity housing and support services to mothers who are faced with an unplanned pregnacy.
-
To create positive change in the lives, thinking, and outlook of unwed parents through practical education, and training towards self-sufficiency, parenthood, and hope for the future.
Expenses $3,539,319 · Revenue $4,767,464
As filed on the 2023 return.
Listed in Part VII
-
Lucy Chain
Chairman
- Total calculated
- $0
- Hours/week
- 20
-
Tanya Winfield
Member
- Total calculated
- $0
- Hours/week
- 20
-
Brandon Murden
Member
- Total calculated
- $0
- Hours/week
- 20
-
Ben Cuzen
Member
- Total calculated
- $0
- Hours/week
- 20
-
Craishia Millines
Member
- Total calculated
- $0
- Hours/week
- 20
-
Mar Howard
Member
- Total calculated
- $0
- Hours/week
- 20
-
Rose Johnson
Member
- Total calculated
- $0
- Hours/week
- 20
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
- 2023
- Filed
- 15 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431019349300903
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