Form 990 for tax year 2023
Filed by CARTERS COMPASSIONATE TRANSITIONAL SUPPORTIVE HOUSING.
Totals
- Total revenue
- $187,354
- Total expenses
- $149,431
- Contributions and grants received
- $179,426
- Grants paid
- $0
- Program service revenue
- $2,475
- Investment income
- $0
- Other revenue
- $5,453
- Total assets, end of year
- $287,780
- Total liabilities, end of year
- $171,024
- Net assets or fund balances, end of year
- $116,756
- Program services expenses (Part IX)
- $129,689
- Management and general expenses
- $17,769
- Fundraising expenses
- $1,973
- Program service expenses (Part III)
- $129,689
Program services were 86.8% 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)
$75,526
-
1f · All other contributions, gifts and grants
$103,900
-
1g · Noncash contributions included above
$5,000
-
2a · Program service revenue: TRANSITIONAL HOUSE REN
total $2,475 · related or exempt $2,475
-
8a · Fundraising events: gross income
$5,801
-
8b · Fundraising events: direct expenses
$348
-
8c · Net income from fundraising events
total $5,453 · excluded $5,453
Functional expenses
Part IX, the statement of functional expenses.
-
10 · Payroll taxes
total $438 · program services $438
-
11g · Fees: other
total $85,904 · program services $81,284 · management and general $4,620
-
12 · Advertising and promotion
total $1,784 · fundraising $1,784
-
13 · Office expenses
total $189 · fundraising $189
-
14 · Information technology
total $5,242 · management and general $5,242
-
16 · Occupancy
total $25,593 · program services $25,593
-
17 · Travel
total $615 · program services $615
-
19 · Conferences, conventions and meetings
total $1,220 · management and general $1,220
-
20 · Interest
total $3,587 · program services $3,587
-
22 · Depreciation, depletion and amortization
total $10,667 · program services $10,667
-
23 · Insurance
total $6,142 · program services $6,142
-
24a · Other expenses: DUES & SUBSCRIPTIONS
total $6,050 · management and general $6,050
-
24b · Other expenses: SUPPLIES
total $1,322 · program services $1,322
-
24c · Other expenses: BANK FEES
total $637 · management and general $637
-
24d · Other expenses: COMMUNITY ASSISTANCE
total $41 · program services $41
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $50,611 · end of year $2,070
-
10a · Land, buildings and equipment: cost or other basis
$291,589
-
10b · Land, buildings and equipment: accumulated depreciation
$13,972
-
10c · Land, buildings and equipment, net
beginning of year $28,222 · end of year $277,617
-
14 · Intangible assets
end of year $8,093
-
23 · Secured mortgages and notes payable
end of year $171,024
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $78,833 · end of year $116,756
Mission and programs · 2023
Mission
HAGAR'S HOUSE IS A SAFE HAVEN FOR WOMEN AND CHILDREN WHO ARE HOMELESS DUE TO DOMESTIC VIOLENCE OR HUMAN TRAFFICKING. WE HELP WOMEN BECOME ECONOMICALLY EMPOWERED AND SELF-SUFFICIENT BY PROVIDING THEM WITH TEMPORARY HOUSING AND RELEVANT SUPPORTIVE SERVICES.
Activities or mission (Part I)
TO ASSIST WOMEN AND CHILDREN WHO ARE HOMELESS DUE TO DOMESTIC ABUSE OR SEXUAL ASSUALT.
-
HAGAR'S HOUSE IS A SAFE HAVEN FOR WOMEN AND CHILDREN WHO ARE HOMELESS DUE TO DOMESTIC VIOLENCE OR HUMAN TRAFFICKING. IN ADDITION TO HOUSING, OUR WOMEN ARE GIVEN JOB TRAINING, ACCESS TO LEGAL COUNSEL, LICENSED PROFESSIONAL COUNSELING FOR THEMSELVES AND THEIR CHILDREN, AS WELL AS A LIST OF SKILLS THAT WILL HELP THEM TO LIVE ON THEIR OWN AND RAISE THEIR CHILDREN RESPONSIBLY WITHOUT ASSISTANCE. WE FOCUS ON FAMILY, RECOVERY, ADDICTION, ABUSE, ANXIETY, PTSD, TRAUMA, AND ANGER AND STRESS MANAGEMENT. WE SEEK TO PROVIDE OUR CLIENTS WITH THE TOOLS NEEDED TO FIND INDEPENDENCE AND WHOLENESS.
Expenses $129,689 · Revenue $2,475
As filed on the 2023 return.
Listed in Part VII
-
Georgia FortnerGEORGIA FORTNER
ADVOCATE
- Total calculated
- $0
- Hours/week
- 1
-
Sophia MackSOPHIA MACK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Charolette FlowersCHAROLETTE FLOWERS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Charlie BondsCHARLIE BONDS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Maurice CarterMAURICE CARTER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Vicky JeffersonVICKY JEFFERSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Rhonda Chambers-DavisRHONDA CHAMBERS-DAVIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Aleicha CarterALEICHA CARTER
EXECUTIVE DIRECTOR
- Total calculated
- $16,502
- From this org
- $16,502
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
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
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413189349309246
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