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Nonprofiteer
← NO ONE LIVES ALONE

Form 990 for tax year 2023

Filed by NO ONE LIVES ALONE.

Totals

Total revenue
$7,523
Total expenses
$176,071
Contributions and grants received
$872
Grants paid
$11,092
Program service revenue
$20,065
Investment income
-$13,414
Other revenue
$0
Total assets, end of year
$55,258
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$55,258
Program services expenses (Part IX)
$174,726
Management and general expenses
$1,345
Fundraising expenses
$0
Program service expenses (Part III)
$174,726

Program services were 99.2% 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.

  • 1f · All other contributions, gifts and grants

    $872

  • 2a · Program service revenue: PARTICIPANT FEES

    total $20,065 · related or exempt $20,065

  • 7a · Gross sales of assets other than inventory

    other assets $200,000

  • 7b · Less cost or other basis and sales expenses

    other assets $213,414

  • 7c · Gain or loss

    other assets -$13,414

  • 7d · Net gain or loss

    total -$13,414 · related or exempt -$13,414

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $11,092 · program services $11,092

  • 7 · Other salaries and wages

    total $57,888 · program services $57,888

  • 10 · Payroll taxes

    total $4,858 · program services $4,858

  • 11b · Fees: legal

    total $49,538 · program services $49,538

  • 11c · Fees: accounting

    total $550 · program services $550

  • 16 · Occupancy

    total $42,087 · program services $42,087

  • 20 · Interest

    total $182 · program services $182

  • 22 · Depreciation, depletion and amortization

    total $5,819 · program services $5,819

  • 23 · Insurance

    total $2,430 · program services $2,430

  • 24a · Other expenses: BANK CHARGES

    total $1,345 · management and general $1,345

  • 24b · Other expenses: HOUSE SUPPLIES

    total $282 · program services $282

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $19,798 · end of year $55,258

  • 10c · Land, buildings and equipment, net

    beginning of year $212,409

  • 25 · Other liabilities

    beginning of year $8,401

  • 27 · Net assets without donor restrictions

    beginning of year $223,806 · end of year $55,258

Mission and programs · 2023

Mission

SPECIALIZED AND SUPPORTIVE HOUSING FOR VULNERABLE POPULATIONS: WOMEN IN RECOVERY AND TRANSITIONAL HOUSING

  • SOBER HOUSING FOR WOMEN IN 2 PROGRAM HOUSES WITH 1 HOME BEING RETURNED TO THE RENTAL AGENCY IN EARLY 2023 AND THE OTHER HOME BEING SOLD IN OCTOBER 2023. WE SERVED A TOTAL OF 11 FEMALE RESIDENTS THIS YEAR. RENT, STAFFING, UTILITIES AND PROGRAM EXPENSES INCLUDED.

    Expenses $174,726 · Grants $11,092 · Revenue $20,065

As filed on the 2023 return.

Listed in Part VII

  • Brianne Umphrey-Twa

    DEVELOPMENT

    Total calculated
    $9,968
    From this org
    $9,968
    From related orgs
    $0
    Other
    $0
    Hours/week
    21

  • Jonathan Depoy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Angela Maxwell

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    10

  • Luanne Stanley-Hook

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Franscisca Bell-Shanahan

    TREASURER

    Total calculated
    $0
    Hours/week
    0.25

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

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

1 distribution to a recipient named as a person, $200,000. Counted where the filer named the recipient as a person, as filed. Who received them, and what, are not published.

Provenance

Return type
form_990
Tax year
2023
Filed
18 July 2024
IRS schema version
2023v5.0
Source object
202412679349301456

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