Totals
- Total revenue
- $569,617
- Total expenses
- $353,968
- Contributions and grants received
- $543,869
- Grants paid
- $0
- Program service revenue
- $24,897
- Investment income
- $91
- Other revenue
- $760
- Total assets, end of year
- $934,060
- Total liabilities, end of year
- $257,925
- Net assets or fund balances, end of year
- $676,135
- Program services expenses (Part IX)
- $332,998
- Management and general expenses
- $20,970
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $332,998
Program services were 94.1% 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
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$543,869
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Residents Fees
total $24,897 · related or exempt $24,897 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $91 · related or exempt $91 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
10a · Gross sales of inventory
$2,052
-
10b · Cost of goods sold
$1,292
-
10c · Net income from sales of inventory
total $760 · related or exempt $760 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $29,934 · program services $23,947 · management and general $5,987 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $141,238 · program services $141,238 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $2,265 · program services $2,265 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $13,132 · program services $12,673 · management and general $459 · fundraising $0
-
11c · Fees: accounting
total $3,029 · management and general $3,029
-
11g · Fees: other
total $44,922 · program services $44,922 · management and general $0 · fundraising $0
-
13 · Office expenses
total $1,938 · management and general $1,938
-
14 · Information technology
total $14,923 · program services $12,235 · management and general $2,688 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $33,530 · program services $26,824 · management and general $6,706 · fundraising $0
-
19 · Conferences, conventions and meetings
total $170 · program services $170
-
20 · Interest
total $7,937 · program services $7,937 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $13,882 · program services $13,882 · management and general $0 · fundraising $0
-
23 · Insurance
total $17,054 · program services $17,054 · management and general $0 · fundraising $0
-
24a · Other expenses: Program Supplies
total $6,157 · program services $6,157 · management and general $0 · fundraising $0
-
24b · Other expenses: Fundraising Expenses
total $5,794 · program services $5,794 · management and general $0 · fundraising $0
-
24c · Other expenses: Sales Expenses
total $163 · program services $0 · management and general $163 · fundraising $0
-
24d · Other expenses: Donations and Tithing
total $11,460 · program services $11,460 · management and general $0 · fundraising $0
-
24e · All other expenses
total $6,440 · program services $6,440 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $337 · end of year $283
-
2 · Savings and temporary cash investments
beginning of year $146,039 · end of year $141,031
-
3 · Pledges and grants receivable
beginning of year $30,000 · end of year $0
-
4 · Accounts receivable
beginning of year $331 · end of year $67
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $7,368
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$595,167
-
10b · Land, buildings and equipment: accumulated depreciation
$10,394
-
10c · Land, buildings and equipment, net
beginning of year $581,996 · end of year $584,773
-
11 · Investments: publicly traded securities
end of year $200,538
-
17 · Accounts payable and accrued expenses
beginning of year $811 · end of year $45
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $34,422 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $270,175 · end of year $257,880
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $450,408 · end of year $655,287
-
28 · Net assets with donor restrictions
beginning of year $2,887 · end of year $20,848
Mission and programs · 2025
Mission
We believe women deserve a chance to triumph over trauma and a place to become whole.
Activities or mission (Part I)
We provide safe, sober living with trauma-informed case management, recovery groups, mental health therapy, and a wide range of additional support services. We have also opened all our groups, therapy, and support services to any woman in our community. Women do not have to reside here to receive healing and recovery support and services.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $332,998 · Revenue $568,766
As filed on the 2025 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Lillian Gaj
Director
- Total calculated
- $29,934
- From this org
- $29,934
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Renee Arnett
President
- Total calculated
- $0
- Hours/week
- 40
-
Virginia Kilmer
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Jennifer Argus
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
John Arnett III
Director
- Total calculated
- $0
- Hours/week
- 30
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
- 2025
- Filed
- 2 June 2026
- IRS schema version
- 2025v4.0
- Source object
- 202611599349301716
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.