Totals
- Total revenue
- $219,980
- Total expenses
- $190,265
- Contributions and grants received
- $219,949
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $31
- Other revenue
- $0
- Total assets, end of year
- $287,080
- Total liabilities, end of year
- $82,662
- Net assets or fund balances, end of year
- $204,418
- Program services expenses (Part IX)
- $185,600
- Management and general expenses
- $4,665
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $185,600
Program services were 97.5% 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.
-
1f · All other contributions, gifts and grants
$219,949
-
3 · Investment income
total $31 · unrelated business $0 · excluded $31
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $35,000 · program services $35,000 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $33,173 · program services $33,173 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $271 · program services $271 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $5,029 · program services $5,029 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $4,665 · program services $0 · management and general $4,665 · fundraising $0
-
13 · Office expenses
total $2,315 · program services $2,315 · management and general $0 · fundraising $0
-
16 · Occupancy
total $14,153 · program services $14,153 · management and general $0 · fundraising $0
-
17 · Travel
total $96 · program services $96 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $255 · program services $255 · management and general $0 · fundraising $0
-
20 · Interest
total $3,802 · program services $3,802 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $8,649 · program services $8,649 · management and general $0 · fundraising $0
-
23 · Insurance
total $1,294 · program services $1,294 · management and general $0 · fundraising $0
-
24a · Other expenses: BANK FEES
total $545 · program services $545 · management and general $0 · fundraising $0
-
24b · Other expenses: REGISTRATION FEES
total $383 · program services $383 · management and general $0 · fundraising $0
-
24c · Other expenses: EDUCATIONAL MATERIALS
total $3,646 · program services $3,646 · management and general $0 · fundraising $0
-
24d · Other expenses: POSTAGE
total $654 · program services $654 · management and general $0 · fundraising $0
-
24e · All other expenses
total $76,335 · program services $76,335 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $34,238 · end of year $18,513
-
2 · Savings and temporary cash investments
beginning of year $60,267 · end of year $106,178
-
10a · Land, buildings and equipment: cost or other basis
$210,759
-
10b · Land, buildings and equipment: accumulated depreciation
$48,370
-
10c · Land, buildings and equipment, net
beginning of year $171,038 · end of year $162,389
-
17 · Accounts payable and accrued expenses
beginning of year $2,021 · end of year $2,272
-
25 · Other liabilities
beginning of year $88,819 · end of year $80,390
-
27 · Net assets without donor restrictions
beginning of year $174,703 · end of year $204,418
Mission and programs · 2022
Mission
TO HELP WOMEN RECOVER FROM ADDICTIONS
-
PROVIDE TEMPORARY HOUSING FOR WOMEN WITH SUBSTANCE ABUSE ISSUES
Expenses $185,600 · Grants $104,925 · Revenue $219,980
As filed on the 2022 return.
Listed in Part VII
-
Miriam Hernandez RamirezMIRIAM HERNANDEZ RAMIREZ
PRESIDENT-EXECUTIVE DIRECTOR
- Total calculated
- $35,000
- From this org
- $0
- From related orgs
- $35,000
- Other
- $0
- Hours/week
- 25
-
Shirley LuckadooSHIRLEY LUCKADOO
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 10
-
Carolyn BarkerCAROLYN BARKER
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 10
-
Linda CaubleLINDA CAUBLE
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Maria MonzonMARIA MONZON
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Debra BishopDEBRA BISHOP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Jarret ChandlerJARRET CHANDLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Hayley CriscoHAYLEY CRISCO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Mary DixonMARY DIXON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Niclole EagleNICLOLE EAGLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Venessa EanesVENESSA EANES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Wanda MorganWANDA MORGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Michelle SnowMICHELLE SNOW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Kim StarnesKIM STARNES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Connie StarnesCONNIE STARNES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Charles WalkerCHARLES WALKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
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
- 2022
- Filed
- 1 February 2023
- IRS schema version
- 2022v4.1
- Source object
- 202310559349301246
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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