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Nonprofiteer
← FAVORHOUSE OF NORTHWEST FLORIDA INC

Form 990 for tax year 2024

Filed by FAVORHOUSE OF NORTHWEST FLORIDA INC.

Totals

Total revenue
$2,161,581
Total expenses
$2,060,168
Contributions and grants received
$1,985,587
Grants paid
$0
Program service revenue
$0
Investment income
$40
Other revenue
$175,954
Total assets, end of year
$1,372,514
Total liabilities, end of year
$75,518
Net assets or fund balances, end of year
$1,296,996
Program services expenses (Part IX)
$1,642,328
Management and general expenses
$260,242
Fundraising expenses
$157,598
Program service expenses (Part III)
$1,642,328

Program services were 79.7% 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.

  • 1e · Government grants (contributions)

    $1,508,346

  • 1f · All other contributions, gifts and grants

    $477,241

  • 1g · Noncash contributions included above

    $85,216

  • 3 · Investment income

    total $40 · excluded $40

  • 11a · Other revenue: OTHER REVENUE

    total $175,954 · related or exempt $175,954

  • 11e · Other revenue, total

    $175,954

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,092,588 · program services $832,661 · management and general $163,882 · fundraising $96,045

  • 9 · Other employee benefits

    total $262,971 · program services $206,184 · management and general $34,908 · fundraising $21,879

  • 11g · Fees: other

    total $85,216 · program services $85,216

  • 16 · Occupancy

    total $66,258 · program services $59,632 · management and general $6,626

  • 17 · Travel

    total $12,342 · program services $9,647 · management and general $2,334 · fundraising $361

  • 22 · Depreciation, depletion and amortization

    total $67,765 · program services $54,212 · management and general $13,553

  • 23 · Insurance

    total $53,460 · program services $48,689 · management and general $4,771

  • 24a · Other expenses: CLIENT CONTINGENCY

    total $155,251 · program services $155,251

  • 24b · Other expenses: SUPPLIES

    total $89,093 · program services $49,842 · fundraising $39,251

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $46,182 · program services $39,734 · management and general $6,448

  • 24d · Other expenses: PROFESSIONAL SERVICES

    total $42,420 · program services $33,936 · management and general $8,484

  • 24e · All other expenses

    total $86,622 · program services $67,324 · management and general $19,236 · fundraising $62

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $287,790 · end of year $366,897

  • 3 · Pledges and grants receivable

    beginning of year $208,952 · end of year $220,103

  • 9 · Prepaid expenses and deferred charges

    beginning of year $692 · end of year $692

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

    $2,069,623

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

    $1,319,612

  • 10c · Land, buildings and equipment, net

    beginning of year $731,774 · end of year $750,011

  • 12 · Investments: other securities

    beginning of year $34,811 · end of year $34,811

  • 15 · Other assets

    beginning of year $10,365

  • 17 · Accounts payable and accrued expenses

    beginning of year $78,801 · end of year $75,518

  • 27 · Net assets without donor restrictions

    beginning of year $1,143,215 · end of year $1,241,460

  • 28 · Net assets with donor restrictions

    beginning of year $52,368 · end of year $55,536

Mission and programs · 2024

Mission

FAVORHOUSE EMPOWERS DOMESTIC VIOLENCE SURVIVORS AND FAMILIES TO CREATE SAFE SPACES AND HEALTHY RELATIONSHIP THROUGH INTERVENTION, EMPOWERMENT, AND PREVENTION SERVICES.

  • FAVORHOUSE PROVIDES SAFE SHELTER AND SUPPORTIVE SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE.

    Expenses $1,642,328

As filed on the 2024 return.

Listed in Part VII

  • Michelle Boyd

    TREASURER

    Total calculated
    $0
  • Brenda Van Brussel

    PRESIDENT

    Total calculated
    $0
  • Kate Deblander

    DIRECTOR

    Total calculated
    $0
  • Steve Griffin

    DIRECTOR

    Total calculated
    $0
  • Chuck Harris

    ASSISTANT TR

    Total calculated
    $0
  • Amber Jones

    DIRECTOR

    Total calculated
    $0
  • Jennifer Kinsella

    DIRECTOR

    Total calculated
    $0
  • Taxie Lambert

    DIRECTOR

    Total calculated
    $0
  • Cori Lojo

    DIRECTOR

    Total calculated
    $0
  • Maxine Marretta

    DIRECTOR

    Total calculated
    $0
  • Kevin Pachucki

    DIRECTOR

    Total calculated
    $0
  • Pam Rodgerson

    SECRETARY

    Total calculated
    $0
  • Tara Spencer

    DIRECTOR

    Total calculated
    $0
  • Marlynda Tibbetts-Parulski

    DIRECTOR

    Total calculated
    $0
  • Mindy Van Ansbach Young

    DIRECTOR

    Total calculated
    $0
  • Ervin Byrd

    VICE PRESIDE

    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
2024
Filed
28 February 2026
IRS schema version
2024v5.0
Source object
202600669349300405

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