Totals
- Total revenue
- $541,121
- Total expenses
- $592,751
- Contributions and grants received
- $542,671
- Grants paid
- $0
- Program service revenue
- $400
- Investment income
- $411
- Other revenue
- -$2,361
- Total assets, end of year
- $1,075,345
- Total liabilities, end of year
- $931,972
- Net assets or fund balances, end of year
- $143,373
- Program services expenses (Part IX)
- $393,844
- Management and general expenses
- $198,171
- Fundraising expenses
- $736
- Program service expenses (Part III)
- $393,844
Program services were 66.4% 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.
-
1a · Federated campaigns
$26,382
-
1c · Fundraising events
$109,960
-
1e · Government grants (contributions)
$76,000
-
1f · All other contributions, gifts and grants
$330,329
-
2a · Program service revenue: Miscellaneous
total $400 · related or exempt $400
-
3 · Investment income
total $411 · related or exempt $411
-
8a · Fundraising events: gross income
$28,097
-
8a · Fundraising events: contributions included on line 1c
$109,960
-
8b · Fundraising events: direct expenses
$30,458
-
8c · Net income from fundraising events
total -$2,361 · excluded -$2,361
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $51,339 · management and general $51,339
-
7 · Other salaries and wages
total $280,293 · program services $223,985 · management and general $56,308
-
8 · Pension plan contributions
total $3,917 · program services $2,624 · management and general $1,293
-
9 · Other employee benefits
total $25,669 · program services $17,358 · management and general $8,311
-
10 · Payroll taxes
total $31,004 · program services $20,940 · management and general $10,064
-
11c · Fees: accounting
total $5,250 · management and general $5,250
-
11g · Fees: other
total $8,830 · management and general $8,830
-
12 · Advertising and promotion
total $736 · fundraising $736
-
13 · Office expenses
total $8,927 · program services $3,851 · management and general $5,076
-
16 · Occupancy
total $56,071 · program services $56,071
-
17 · Travel
total $3,837 · program services $3,837
-
19 · Conferences, conventions and meetings
total $868 · management and general $868
-
20 · Interest
total $47,777 · management and general $47,777
-
22 · Depreciation, depletion and amortization
total $35,980 · program services $35,980
-
23 · Insurance
total $30,513 · program services $27,462 · management and general $3,051
-
24a · Other expenses: Miscellaneous
total $39 · program services $35 · management and general $4
-
24b · Other expenses: Property taxes
total $59 · program services $59
-
24c · Other expenses: Shelter supplies
total $1,642 · program services $1,642
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $87,731 · end of year $86,586
-
3 · Pledges and grants receivable
beginning of year $65,640 · end of year $63,020
-
9 · Prepaid expenses and deferred charges
beginning of year $4,015 · end of year $5,840
-
10a · Land, buildings and equipment: cost or other basis
$996,145
-
10b · Land, buildings and equipment: accumulated depreciation
$101,779
-
10c · Land, buildings and equipment, net
beginning of year $912,730 · end of year $894,366
-
11 · Investments: publicly traded securities
beginning of year $14,522 · end of year $25,533
-
17 · Accounts payable and accrued expenses
beginning of year $7,111 · end of year $6,687
-
23 · Secured mortgages and notes payable
beginning of year $890,564 · end of year $925,285
-
27 · Net assets without donor restrictions
beginning of year $186,963 · end of year $143,373
Mission and programs · 2024
Mission
McKemie Place, Inc. is the only emergency overnight shelter for homeless women in Mobile County. The shelter has the ability to serve 50 women per night. The shelter is open 365 days a year.
-
McKemie Place, Inc. not only provides a safe haven for homeless women, but it is an important link in helping women transition into permanent housing. Since they have a safe place to sleep at night, many women are able to obtain employment and save money to move into their own apartments. Others are able to resolve whatever issues they have to move into their own housing.
Expenses $393,844
As filed on the 2024 return.
Listed in Part VII
-
Japonicas Thurman
Executive Director
- Total calculated
- $57,801
- From this org
- $50,907
- From related orgs
- $0
- Other
- $6,894
- Hours/week
- 40
-
Elaine Sessions
Director
- Total calculated
- $0
- Hours/week
- 3
-
Angelia Lee
Director
- Total calculated
- $0
- Hours/week
- 3
-
Veronica Davis
Director
- Total calculated
- $0
- Hours/week
- 3
-
Joan Rommes
Director
- Total calculated
- $0
- Hours/week
- 3
-
Susie James
Director
- Total calculated
- $0
- Hours/week
- 3
-
Wallace Davis
Director
- Total calculated
- $0
- Hours/week
- 3
-
Kris Hoglund
Director
- Total calculated
- $0
- Hours/week
- 3
-
Dwayne Gruel
Director
- Total calculated
- $0
- Hours/week
- 3
-
Jahn Paton
Director
- Total calculated
- $0
- Hours/week
- 3
-
Sarah Watkins
Director
- Total calculated
- $0
- Hours/week
- 3
-
Mary Clark
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Sam Jeffcoat
President
- Total calculated
- $0
- Hours/week
- 5
-
Katie Bonner
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Anna Greenleaf
Treasurer
- Total calculated
- $0
- Hours/week
- 5
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
- 14 June 2025
- IRS schema version
- 2024v5.1
- Source object
- 202521699349300937
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