Form 990-EZ for tax year 2022

Totals

Total revenue

$126,971

Total expenses

$144,267

Contributions and grants received

$126,970

Grants paid

— not reported

Program service revenue

— not reported

Membership dues (line 3)

— not reported

Investment income (line 4)

$1

Gain or loss on sale of assets (line 5c)

— not reported

Gaming and fundraising events, net (line 6d)

— not reported

Gross profit on inventory sales (line 7c)

— not reported

Other revenue (line 8)

— not reported

Total assets, end of year

$61,037

Total liabilities, end of year

$4,136

Net assets or fund balances, end of year

$56,901

Program service expenses (Part III)

$144,267

Program services were 100.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Mission and programs · 2022

• Drop in Center Provide a nutritious meal, provide a clothing boutique, receive personal care items free hair cut. We served 407 meals to 100 women and opened the center 97 times.

  Expenses $103,954 · Grants $35,036

• West Haven ptshp with Milwaukee County to provide a safe house for DV and Human Trafficking Victims. Resident Managers engage clients housed, discuss needs of the house and clients monitor grounds to ensure safety.

  Expenses $33,606 · Grants $33,606

• Outreach Reached out in the community 103 times. We distribute lunces, personal care items and helpful resources for them. Gave out approximately 900 lunches/contacts with 325 individuals.

  Expenses $2,696

• Provided direct services to 5 human trafficking victims. Assisted 3 women into residential treatment programs. 800 volunteer hours from 20 volunteers 3 groups of multiple members.

  Expenses $4,011

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part IV

Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type

form_990_ez

Tax year

2022

Filed

12 December 2023

IRS schema version

2022v5.0

Source object

202333559349200818

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