Totals
- Total revenue
- $6,583,849
- Total expenses
- $4,655,320
- Contributions and grants received
- $5,997,286
- Grants paid
- $0
- Program service revenue
- $344,198
- Investment income
- -$13,099
- Other revenue
- $255,464
- Total assets, end of year
- $7,765,228
- Total liabilities, end of year
- $1,238,031
- Net assets or fund balances, end of year
- $6,527,197
- Program services expenses (Part IX)
- $3,571,382
- Management and general expenses
- $456,749
- Fundraising expenses
- $627,189
- Program service expenses (Part III)
- $3,571,382
Program services were 76.7% 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.
-
1c · Fundraising events
$453,563
-
1f · All other contributions, gifts and grants
$5,543,723
-
1g · Noncash contributions included above
$648,184
-
2a · Program service revenue: PROGRAM REVENUE
total $314,826 · related or exempt $314,826
-
2b · Program service revenue: OTHER INCOME
total $29,372 · related or exempt $29,372
-
7a · Gross sales of assets other than inventory
other assets $1,080
-
7b · Less cost or other basis and sales expenses
other assets $14,179
-
7c · Gain or loss
other assets -$13,099
-
7d · Net gain or loss
total -$13,099 · excluded -$13,099
-
8a · Fundraising events: gross income
$75,652
-
8a · Fundraising events: contributions included on line 1c
$453,563
-
8b · Fundraising events: direct expenses
$177,702
-
8c · Net income from fundraising events
total -$102,050 · excluded -$102,050
-
10a · Gross sales of inventory
$21,208
-
10b · Cost of goods sold
$6,385
-
10c · Net income from sales of inventory
total $14,823 · excluded $14,823
-
11a · Other revenue: ERC REFUND
total $342,691 · related or exempt $342,691
-
11e · Other revenue, total
$342,691
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $319,165 · program services $73,235 · management and general $172,695 · fundraising $73,235
-
7 · Other salaries and wages
total $1,200,909 · program services $951,247 · management and general $102,118 · fundraising $147,544
-
8 · Pension plan contributions
total -$40 · program services $138 · management and general -$198 · fundraising $20
-
9 · Other employee benefits
total $283,752 · program services $238,674 · management and general $15,125 · fundraising $29,953
-
10 · Payroll taxes
total $122,217 · program services $82,680 · management and general $22,084 · fundraising $17,453
-
11e · Fees: professional fundraising services
total $103,722 · fundraising $103,722
-
11g · Fees: other
total $142,445 · program services $73,592 · management and general $55,353 · fundraising $13,500
-
12 · Advertising and promotion
total $124,357 · program services $5,483 · fundraising $118,874
-
13 · Office expenses
total $114,155 · program services $37,274 · management and general $26,539 · fundraising $50,342
-
14 · Information technology
total $57,066 · program services $30,117 · management and general $5,778 · fundraising $21,171
-
16 · Occupancy
total $705,309 · program services $660,313 · management and general $21,356 · fundraising $23,640
-
17 · Travel
total $101,598 · program services $94,348 · management and general $2,997 · fundraising $4,253
-
19 · Conferences, conventions and meetings
total $18,193 · program services $8,923 · management and general $7,933 · fundraising $1,337
-
20 · Interest
total $33,471 · program services $32,467 · management and general $335 · fundraising $669
-
22 · Depreciation, depletion and amortization
total $241,863 · program services $230,511 · management and general $6,515 · fundraising $4,837
-
23 · Insurance
total $165,554 · program services $154,639 · management and general $7,180 · fundraising $3,735
-
24a · Other expenses: SUPPLIES, INCLUDING FOO
total $448,381 · program services $435,854 · management and general $7,922 · fundraising $4,605
-
24b · Other expenses: MEDICAL, THERAPY AND LA
total $425,399 · program services $425,399
-
24c · Other expenses: TRAINING AND DEVELOPMEN
total $47,804 · program services $36,488 · management and general $3,017 · fundraising $8,299
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $109,959 · end of year $426,855
-
2 · Savings and temporary cash investments
beginning of year $44,035 · end of year $557,935
-
3 · Pledges and grants receivable
beginning of year $197,522 · end of year $49,522
-
4 · Accounts receivable
beginning of year $20,200 · end of year $105,442
-
9 · Prepaid expenses and deferred charges
beginning of year $178,993 · end of year $219,541
-
10a · Land, buildings and equipment: cost or other basis
$11,726,496
-
10b · Land, buildings and equipment: accumulated depreciation
$5,462,766
-
10c · Land, buildings and equipment, net
beginning of year $4,947,974 · end of year $6,263,730
-
15 · Other assets
beginning of year $350,791 · end of year $142,203
-
17 · Accounts payable and accrued expenses
beginning of year $540,581 · end of year $372,415
-
19 · Deferred revenue
beginning of year $35,925 · end of year $37,440
-
23 · Secured mortgages and notes payable
beginning of year $674,300 · end of year $610,973
-
25 · Other liabilities
beginning of year $0 · end of year $217,203
-
27 · Net assets without donor restrictions
beginning of year $4,363,781 · end of year $5,970,294
-
28 · Net assets with donor restrictions
beginning of year $234,887 · end of year $556,903
Mission and programs · 2022
Mission
TO PROVIDE A LOVING COMMUNITY DEVOTED TO REBUILDING SHATTERED LIVES THAT EMPOWERS WOMEN TO FULFILL THEIR GOD-GIVEN PURPOSE.
Activities or mission (Part I)
WHH IS A RESIDENTIAL RECOVERY CENTER WITH LOCATIONS IN CA, NY, NJ, NV, NC AND MA SERVING WOMEN AGES 17 AND OVER BY PROVIDING HELP IN OVERCOMING LIFE-CONTROLLING PROBLEMS, INCLUDING ADDICTION, ABUSE, AND SURVIVORS OF SEX TRAFFICKING. THE SPIRITUALLY-BASED PROGRAM IS FOCUSED ON REBUILDING BROKEN LIVES IN A SAFE AND STRUCTURED ATMOSPHERE OF WARMTH, TRUST, SUPPORT AND LOVE. WHH PROVIDES THE ENVIRONMENT FOR COMPLETE RESTORATION - TEACHING AND EMPOWERING WOMEN TO MAKE CHOICES THAT LEAD TO A THRIVING, HEALTHY AND PRODUCTIVE LIFE AS THEY RE-ENTER SOCIETY.
-
HOUSING, FEEDING, AND NEEDS OF RESIDENTS.
Expenses $2,499,968 · Revenue $480,823
-
TRAINING AND PROFESSIONAL GROWTH OF RESIDENTS.
Expenses $535,707 · Revenue $103,033
-
RE-INTEGRATION INTO SOCIETY AFTER COMPLETION OF RESIDENTIAL PROGRAM.
Expenses $357,138 · Revenue $68,689
-
ALL OTHER PROGRAM SERVICES.
Expenses $178,569 · Revenue $34,344
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MIKE MULCAHY
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.5
-
DAVID JONES
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.2
-
DAVID MARKLE
DIRECTOR (PART-YEAR)
- Total calculated
- $0
- Hours/week
- 0.2
-
ELIZABETH GRECO
PRESIDENT
- Total calculated
- $148,102
- From this org
- $131,731
- From related orgs
- $0
- Other
- $16,371
- Hours/week
- 40
-
ANDY SILENO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
DWAYNE LEVERETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
STEVE BLOSSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
STEVEN CAMPBELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
ANNE MARIE FOREHAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
ROBIN JOYCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
KATHI JONES
CFO/SECRETARY/TREASURER
- Total calculated
- $119,746
- From this org
- $118,746
- From related orgs
- $0
- Other
- $1,000
- Hours/week
- 40
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
- 8 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401379349302100
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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