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Nonprofiteer
← YOUR FAMILY RESOURCE CONNECTION INC

Form 990 for tax year 2023

Filed by YOUR FAMILY RESOURCE CONNECTION INC.

Totals

Total revenue
$470,258
Total expenses
$239,552
Contributions and grants received
$435,978
Grants paid
$0
Program service revenue
$0
Investment income
$12,869
Other revenue
$21,411
Total assets, end of year
$1,493,779
Total liabilities, end of year
$18,581
Net assets or fund balances, end of year
$1,475,198
Program services expenses (Part IX)
$171,720
Management and general expenses
$67,832
Fundraising expenses
$0
Program service expenses (Part III)
$171,720

Program services were 71.7% 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.

  • 1d · Related organizations

    $20,628

  • 1e · Government grants (contributions)

    $129,426

  • 1f · All other contributions, gifts and grants

    $285,924

  • 3 · Investment income

    total $12,869 · related or exempt $12,869

  • 6a · Gross rents

    real property $21,411

  • 6c · Rental income or loss

    real property $21,411

  • 6d · Net rental income or loss

    total $21,411 · related or exempt $21,411

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $74,201 · program services $66,781 · management and general $7,420

  • 11c · Fees: accounting

    total $3,693 · management and general $3,693

  • 16 · Occupancy

    total $75,975 · program services $68,377 · management and general $7,598

  • 22 · Depreciation, depletion and amortization

    total $45,059 · management and general $45,059

  • 23 · Insurance

    total $15,494 · program services $13,945 · management and general $1,549

  • 24a · Other expenses: EQUPIMENT R&M

    total $15,394 · program services $13,855 · management and general $1,539

  • 24b · Other expenses: BUILDING R&M

    total $9,537 · program services $8,583 · management and general $954

  • 24c · Other expenses: MISC EXPENSE

    total $199 · program services $179 · management and general $20

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $85 · end of year $85

  • 2 · Savings and temporary cash investments

    beginning of year $694,931 · end of year $976,488

  • 4 · Accounts receivable

    beginning of year $46,803 · end of year $31,356

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,911 · end of year $1,026

  • 10a · Land, buildings and equipment: cost or other basis

    $3,246,712

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,761,888

  • 10c · Land, buildings and equipment, net

    beginning of year $529,853 · end of year $484,824

  • 17 · Accounts payable and accrued expenses

    beginning of year $29,091 · end of year $18,581

  • 27 · Net assets without donor restrictions

    beginning of year $1,244,492 · end of year $1,475,198

Mission and programs · 2023

Mission

THE ORGANIZATION IS COMMITTED TO PROVIDING SAFE AND AFFORDABLE HOUSING TO WOMEN IN THE DANVILLE COMMUNITY WHO ARE UNABLE TO LIVE INDEPENDENTLY BECAUSE OF ECONOMIC OR PERSONAL CIRCUMSTANCES.

  • THE ORGANIZATION IS COMMITTED TO PROVIDING SAFE AND AFFORDABLE HOUSING FOR WOMEN IN THE DANVILLE COMMUNITY WHO ARE UNABLE TO LIVE INDEPENDENTLY BECAUSE OF ECONOMIC OR PERSONAL CIRCUMSTANCES. A RESIDENT PROGRAM FOR ADULT WOMEN HAS TWENTY-FIVE SLEEPING ROOMS WITH A SHARED KITCHEN, BATH, AND LOUNGE. THE ORGANIZATION SUPPORTS A STATEWIDE NETWORK OF ANTI-VIOLENCE PROGRAMS THROUGH THE SHELTER, VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN ARE OFFERED TEMPORATY HOUSING, MEDICAL, AND LEGAL ADVICE. CRISIS INTERVENTION SERVICES ARE OFFERED 24 HOURS A DAY, 365 DAYS PER YEAR TO PROVIDE ASSISTANCE FOR VICTIMS AND THEIR FAMILIES. THE PROGRAM OFFERS SUPPORT, COUNSELING AND ADVOCATES TO PROVIDE ASSISTANCE WITH HOSPITAL AND COURT PROCEDURES.

    Expenses $171,720

As filed on the 2023 return.

Listed in Part VII

  • Greg Williams

    PRESIDENT

    Total calculated
    $0

  • Jennifer Dixson

    VICE PRESIDE

    Total calculated
    $0

  • Tricia Keith

    SECRETARY

    Total calculated
    $0

  • Steve Moore

    MEMBER

    Total calculated
    $0

  • Laura Page

    MEMBER

    Total calculated
    $0

  • Will Nesbitt

    MEMBER

    Total calculated
    $0

  • Dee Ann Ryan

    MEMBER

    Total calculated
    $0

  • Brenda Childers

    MEMBER

    Total calculated
    $0

  • Lisa Rhodes

    CEO

    Total calculated
    $0

  • Michelle Glines

    CFO

    Total calculated
    $0

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
8 May 2025
IRS schema version
2023v6.0
Source object
202531349349307313

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