Totals
- Total revenue
- $1,612,593
- Total expenses
- $1,395,881
- Contributions and grants received
- $1,612,057
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,036
- Other revenue
- -$500
- Total assets, end of year
- $1,694,387
- Total liabilities, end of year
- $14,731
- Net assets or fund balances, end of year
- $1,679,656
- Program services expenses (Part IX)
- $1,260,283
- Management and general expenses
- $135,598
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,260,283
Program services were 90.3% 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
$211,601
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$57,000
-
1f · All other contributions, gifts and grants
$1,343,456
-
1g · Noncash contributions included above
$79,000
-
2a · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2b · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2c · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2d · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2e · Program service revenue
total $0 · related or exempt $0 · 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 $1,036 · related or exempt $0 · 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
-
6a · Gross rents
real property $33,603 · personal property $0
-
6b · Less rental expenses
real property $27,496 · personal property $0
-
6c · Rental income or loss
real property $6,107 · personal property $0
-
6d · Net rental income or loss
total $6,107 · related or exempt $0 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$6,607
-
8c · Net income from fundraising events
total -$6,607 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11a · Other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11b · Other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11c · Other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · 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 $10,216 · program services $5,108 · management and general $5,108 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $249,291 · program services $191,260 · management and general $58,031 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $23,820 · program services $18,582 · management and general $5,238 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $0 · program services $0 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $6,064 · program services $1,213 · management and general $4,851 · fundraising $0
-
13 · Office expenses
total $12,797 · program services $0 · management and general $12,797 · fundraising $0
-
14 · Information technology
total $0 · program services $0 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $73,371 · program services $55,028 · management and general $18,343 · fundraising $0
-
17 · Travel
total $12,251 · program services $9,188 · management and general $3,063 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $22,367 · program services $0 · management and general $22,367 · fundraising $0
-
24a · Other expenses: Security
total $166,856 · program services $166,856 · management and general $0 · fundraising $0
-
24b · Other expenses: Client Needs
total $45,189 · program services $45,189 · management and general $0 · fundraising $0
-
24c · Other expenses: Hotel Vouchers
total $15,428 · program services $15,428 · management and general $0 · fundraising $0
-
24d · Other expenses: Meals
total $14,524 · program services $11,988 · management and general $2,536 · fundraising $0
-
24e · All other expenses
total $743,707 · program services $740,443 · management and general $3,264 · fundraising $0
-
26 · Joint costs (an allocation of the lines above)
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $101,889 · end of year $107,138
-
2 · Savings and temporary cash investments
beginning of year $215,997 · end of year $348,944
-
3 · Pledges and grants receivable
beginning of year $75,000 · end of year $70,000
-
4 · Accounts receivable
beginning of year $5,651 · end of year $6,241
-
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 $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,162,064
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $1,083,064 · end of year $1,162,064
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $13,748 · end of year $14,731
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · 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 $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,392,853 · end of year $1,405,156
-
28 · Net assets with donor restrictions
beginning of year $75,000 · end of year $274,500
Mission and programs · 2023
Mission
The Life House offers safe shelter warm meals access to laundry and shower services fellowship and case management to homeless women and their chidlren.
Activities or mission (Part I)
Safe shelter warm meals laundry and shower services fellowship and case management for homeless women and children
-
Safe Shelter - The Life House provides homeless single women and homeless women with children safe shelter by providing onsite security at all 3 shelter locations keeping shelters up to date with property maintenance and providing basic utilities. When the shelters are at full capacity The Life House also uses hotel vouchers to keep homeless women and their children out of the elements and in safe shelter. In 2023 209 women and 17 children were sheltered 11 women and 12 children received hotel vouchers and 19 women moved into rental properties.
Expenses $962,327
-
Case Management Client Care - When providing shelter and case management The Life House is starting out homeless women on the continuum of care. Upon intake women begin a 30-60-90 day plan that includes but is not limited to: acquiring ID and social security card where needed getting mental health and physical assessments where needed obtaining their GED or additional education completing a resume and job applications securing employment saving money and researching and applying for housing. To help women move along the continuum we help to prevent barriers including transportation emergency needs tires on car daycare supplies etc. and fee assistance along their path to becoming housed. In 2023 26 women and 10 children received medical referrals 5 women and 2 children took part in counseling through referrals 20 women secured employment 16 women updated resumes and 7 children started daycare and school.
Expenses $285,968
-
Meals - The Life House works to ensure that women and children have 3 meals per day. This is done through partnerships with two soup kitchens in town a food pantry agency and community partnerships. When there are gaps of coverage for meals food The Life House has a budget to cover the need.
Expenses $11,988
As filed on the 2023 return.
Listed in Part VII
-
Courtney Denton
Chair of the Board
- Total calculated
- $5,099
- From this org
- $5,099
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Kristen Easler
Vice Chair of the Board
- Total calculated
- $5,117
- From this org
- $5,117
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Martin Stanek
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Dawn Hartman
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Amber Hinson
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Anne Harty
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Rich Lane
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Kim Massey
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Trell Ross
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Ron
Hartman
- Total calculated
- $0
- Hours/week
- 4
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
- 2023
- Filed
- 14 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411359349301821
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