Totals
- Total revenue
- $264,599
- Total expenses
- $189,890
- Contributions and grants received
- $190,370
- Grants paid
- $0
- Program service revenue
- $40,082
- Investment income
- $6,331
- Other revenue
- $27,816
- Total assets, end of year
- $485,248
- Total liabilities, end of year
- $1,670
- Net assets or fund balances, end of year
- $483,578
- Program services expenses (Part IX)
- $176,200
- Management and general expenses
- $9,690
- Fundraising expenses
- $4,000
- Program service expenses (Part III)
- $176,200
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.
-
1a · Federated campaigns
$42,000
-
1f · All other contributions, gifts and grants
$148,370
-
2a · Program service revenue: RESIDENT CLIENT FEES
total $40,082 · related or exempt $40,082
-
3 · Investment income
total $6,331 · related or exempt $6,331
-
11a · Other revenue: ERC CREDIT
total $27,816 · related or exempt $27,816
-
11e · Other revenue, total
$27,816
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $40,000 · program services $32,000 · management and general $4,000 · fundraising $4,000
-
7 · Other salaries and wages
total $25,184 · program services $25,184
-
10 · Payroll taxes
total $5,309 · program services $5,309
-
11c · Fees: accounting
total $5,690 · management and general $5,690
-
13 · Office expenses
total $12,231 · program services $12,231
-
16 · Occupancy
total $40,417 · program services $40,417
-
17 · Travel
total $5,885 · program services $5,885
-
22 · Depreciation, depletion and amortization
total $16,724 · program services $16,724
-
24a · Other expenses: CONTRACT LABOR
total $29,350 · program services $29,350
-
24b · Other expenses: GROCERIES
total $5,107 · program services $5,107
-
24c · Other expenses: FUNDRAISING
total $1,882 · program services $1,882
-
24d · Other expenses: DRUG TEST KITS
total $1,531 · program services $1,531
-
24e · All other expenses
total $580 · program services $580
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $58,559 · end of year $63,703
-
10a · Land, buildings and equipment: cost or other basis
$578,430
-
10b · Land, buildings and equipment: accumulated depreciation
$156,885
-
10c · Land, buildings and equipment, net
beginning of year $351,679 · end of year $421,545
-
17 · Accounts payable and accrued expenses
beginning of year $1,369 · end of year $1,670
-
27 · Net assets without donor restrictions
beginning of year $408,869 · end of year $483,578
Mission and programs · 2024
Mission
PROVIDE A SOBER SAFE HOUSE FOR WOMEN WHO SUFFER FROM CHEMICAL ADDICTIONS, DOMESTIC VIOLENCE, AND OTHER CRISIS SITUATIONS.
-
PROVIDE A SOBER SAFE HOUSE FOR WOMEN WHO SUFFER FROM CHEMICAL ADDICTIONS, DOMESTIC VIOLENCE, AND OTHER CRISIS SITUATIONS.
Expenses $176,200 · Revenue $40,082
As filed on the 2024 return.
Listed in Part VII
-
Cheryl AndrewsCHERYL ANDREWS
EXECUTIVE DI
- Total calculated
- $0
-
Melanie BlackburnMELANIE BLACKBURN
DIRECTOR
- Total calculated
- $0
-
Royce GroeschelROYCE GROESCHEL
TREASURER
- Total calculated
- $0
-
Amy HayesAMY HAYES
PRESIDENT
- Total calculated
- $0
-
Rhonda HowardRHONDA HOWARD
DIRECTOR
- Total calculated
- $0
-
Dave LowdenDAVE LOWDEN
DIRECTOR
- Total calculated
- $0
-
James McElroyJAMES MCELROY
DIRECTOR
- Total calculated
- $0
-
Mark NewmanMARK NEWMAN
DIRECTOR
- Total calculated
- $0
-
Holly SheehyHOLLY SHEEHY
SECRETARY
- Total calculated
- $0
-
John TerryJOHN TERRY
DIRECTOR
- 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
- 2024
- Filed
- 12 June 2025
- IRS schema version
- 2024v5.0
- Source object
- 202511639349300831
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