Totals
- Total revenue
- $778,533
- Total expenses
- $922,908
- Contributions and grants received
- $721,339
- Grants paid
- $0
- Program service revenue
- $8,662
- Investment income
- $420
- Other revenue
- $48,112
- Total assets, end of year
- $1,538,470
- Total liabilities, end of year
- $708,470
- Net assets or fund balances, end of year
- $830,000
- Program services expenses (Part IX)
- $690,068
- Management and general expenses
- $188,199
- Fundraising expenses
- $44,641
- Program service expenses (Part III)
- $690,068
Program services were 74.8% 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.
-
1e · Government grants (contributions)
$432,542
-
1f · All other contributions, gifts and grants
$288,797
-
2a · Program service revenue: PROGRAM FEES
total $8,662 · related or exempt $8,662
-
3 · Investment income
total $420 · related or exempt $420
-
8a · Fundraising events: gross income
$59,840
-
8b · Fundraising events: direct expenses
$34,654
-
8c · Net income from fundraising events
total $25,186
-
11a · Other revenue: REFUNDS
total $22,926 · related or exempt $22,926
-
11e · Other revenue, total
$22,926
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $120,000 · program services $84,000 · management and general $12,000 · fundraising $24,000
-
7 · Other salaries and wages
total $227,630 · program services $185,630 · management and general $28,000 · fundraising $14,000
-
10 · Payroll taxes
total $60,371 · program services $46,485 · management and general $7,245 · fundraising $6,641
-
11c · Fees: accounting
total $77,297 · management and general $77,297
-
11g · Fees: other
total $7,442 · program services $7,442
-
13 · Office expenses
total $71,292 · program services $51,834 · management and general $19,458
-
14 · Information technology
total $130 · program services $130
-
16 · Occupancy
total $254,919 · program services $246,226 · management and general $8,693
-
17 · Travel
total $31,602 · program services $31,602
-
19 · Conferences, conventions and meetings
total $8,272 · management and general $8,272
-
20 · Interest
total $21,737 · management and general $21,737
-
22 · Depreciation, depletion and amortization
total $26,879 · program services $26,879
-
23 · Insurance
total $7,037 · program services $6,333 · management and general $704
-
24a · Other expenses: MISCELLANEOUS
total $4,793 · management and general $4,793
-
24b · Other expenses: EQUIPMENT-NON CAPITAL
total $2,225 · program services $2,225
-
24c · Other expenses: DIRECT ASSISTANCE
total $1,282 · program services $1,282
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $572,231 · end of year $386,154
-
3 · Pledges and grants receivable
beginning of year $51,998 · end of year $51,999
-
7 · Other notes and loans receivable
beginning of year $179,300 · end of year $179,300
-
10a · Land, buildings and equipment: cost or other basis
$996,649
-
10b · Land, buildings and equipment: accumulated depreciation
$100,882
-
10c · Land, buildings and equipment, net
beginning of year $922,646 · end of year $895,767
-
15 · Other assets
end of year $25,250
-
17 · Accounts payable and accrued expenses
beginning of year $694 · end of year $154
-
19 · Deferred revenue
beginning of year $10,335 · end of year $10,335
-
23 · Secured mortgages and notes payable
beginning of year $725,378 · end of year $682,588
-
25 · Other liabilities
beginning of year $15,393 · end of year $15,393
-
27 · Net assets without donor restrictions
beginning of year $974,375 · end of year $830,000
Mission and programs · 2024
Mission
"TO EMPOWER HOMELESS, NEAR HOMELESS, AND LOW-INCOME WOMEN FOR A BETTER FUTURE THROUGH A 12-MONTH TRAINING PROGRAM. "HELP BREAK THE CYCLE OF HOMELESSNESS IN THE COMMUNITY THROUGH LIFE SKILLS TRAINING AND JOB PLACEMENT. "TO PROVIDE TRANSITIONAL HOUSING FOR THE CLIENTS IN OUR PROGRAM DURING THEIR TRAINING PERIOD. "BENEFIT THE COMMUNITY BY REUNITING FAMILIES, ASSISTING MULTI-GENERATIONAL FAMILIES, AND DEVELOPING MICRO-BUSINESSES IN OUR COMMUNITY TO BOOST LOCAL ECONOMIES.
-
IN 2024, IN OUR REGULAR PROGRAM, WE TAUGHT SEWING SKILLS AND LIFE SKILLS TO OVER 40 INDIVIDUALS THROUGH THE YEAR, TAUGHT COMPUTER LITERACY, GED PREPARATION, MOTIVATIONAL TRAINING, CULINARY ARTS, FINANCIAL LITERACY, AND BEHAVIORAL HEALTH. AN ADDITIONAL SIXTY INDIVIDUALS SOUGHT OUR AID IN OTHER AREAS. WE PROVIDED ON-SITE CHILDCARE, AND SOLVED SUCH ESSENTIAL BASIC NEEDS AS HELPING INDIVIDUALS ACQUIRE IDS, DRIVERS LICENSES, ACCESS TO BENEFITS, AND LINKS TO WRAP-AROUND SERVICES SUCH AS MEDICAL, DENTAL, LEGAL AND RENT ASSISTANCE. TWENTY-FIVE PEOPLE STAYED AT OUR RECOVERY HOUSING: TWENTY-THREE OF THESE TRANSITIONED TO THEIR PERMANENT HOUSING WHILE MAINTAINING HOUSING STABILITY THROUGH THE REST OF THE YEAR. WE OPENED TRANSITIONAL HOUSING FOR YOUTH, AGES 16-23 WHO ARE AGING OUT OF FOSTER CARE, OR DONT HAVE A PLACE TO LIVE. WE ALSO ADDED TWO NEW PROGRAMS TO OUR LIFE SKILLS TRAINING SESSIONS: COMMUNICATION SKILLS AND PERSONAL DEVELOPMENT. WE COMPLETED A SECOND SESSION OF THE COMMUNITY HEALTH WORKER (CHW) CERTIFICATION PROGRAM, INSTALLED A COMPUTER LAB IN OUR HOUSING, AND STARTED KINDNESS IN ACTION, A SUMMER EVENT DISTRIBUTING FOOD, WATER AND CLOTHING. ADDITIONALLY, WE HELD OUR FOURTH ANNUAL MENDING FOR THE HOMELESS, OUR AUTUMN EVENT DISTRIBUTING AND MENDING CLOTHING.
Expenses $690,068 · Revenue $8,662
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
TOMMIE BEDFORD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
ISABEL OZECHOWSKI
VP / TREASUR
- Total calculated
- $0
- Hours/week
- 2
-
JULES FLORES
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
MARCO MARTINEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DEBBIE JOHNSON
EXECUTIVE DI
- Total calculated
- $120,000
- From this org
- $120,000
- From related orgs
- $0
- Other
- $0
- 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
- 2024
- Filed
- 16 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202533219349302073
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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