Totals
- Total revenue
- $483,691
- Total expenses
- $478,821
- Contributions and grants received
- $464,873
- Grants paid
- $58,016
- Program service revenue
- $0
- Investment income
- $2,562
- Other revenue
- $16,256
- Total assets, end of year
- $680,246
- Total liabilities, end of year
- $171,177
- Net assets or fund balances, end of year
- $509,069
- Program services expenses (Part IX)
- $361,167
- Management and general expenses
- $98,034
- Fundraising expenses
- $19,620
- Program service expenses (Part III)
- $361,167
Program services were 75.4% 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
$10,000
-
1c · Fundraising events
$32,681
-
1e · Government grants (contributions)
$66,966
-
1f · All other contributions, gifts and grants
$355,226
-
3 · Investment income
total $2,562 · excluded $2,562
-
8a · Fundraising events: gross income
$17,715
-
8a · Fundraising events: contributions included on line 1c
$32,681
-
8b · Fundraising events: direct expenses
$3,942
-
8c · Net income from fundraising events
total $13,773
-
11a · Other revenue: OTHER INCOME
total $2,483 · excluded $2,483
-
11e · Other revenue, total
$2,483
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $58,016 · program services $58,016
-
5 · Compensation of officers, directors and key employees
total $72,062 · program services $25,222 · management and general $32,428 · fundraising $14,412
-
7 · Other salaries and wages
total $218,376 · program services $199,291 · management and general $19,085
-
9 · Other employee benefits
total $56 · program services $56
-
10 · Payroll taxes
total $24,895 · program services $19,314 · management and general $4,402 · fundraising $1,179
-
11b · Fees: legal
total $1,030 · management and general $1,030
-
11c · Fees: accounting
total $10,200 · management and general $10,200
-
11g · Fees: other
total $14,653 · program services $9,784 · management and general $4,298 · fundraising $571
-
12 · Advertising and promotion
total $220 · program services $171 · management and general $39 · fundraising $10
-
13 · Office expenses
total $8,958 · program services $6,715 · management and general $1,833 · fundraising $410
-
16 · Occupancy
total $23,711 · program services $19,193 · management and general $4,092 · fundraising $426
-
17 · Travel
total $2,561 · program services $787 · management and general $1,768 · fundraising $6
-
19 · Conferences, conventions and meetings
total $3,043 · management and general $3,043
-
20 · Interest
total $5,486 · management and general $5,486
-
22 · Depreciation, depletion and amortization
total $13,475 · program services $11,184 · management and general $2,291
-
23 · Insurance
total $12,200 · program services $5,266 · management and general $6,609 · fundraising $325
-
24a · Other expenses: OTHER EXPENSES
total $4,686 · program services $3,616 · management and general $849 · fundraising $221
-
24b · Other expenses: SUPPLIES
total $3,289 · program services $2,552 · management and general $581 · fundraising $156
-
24c · Other expenses: SPECIAL EVENTS
total $1,904 · fundraising $1,904
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $38,535 · end of year $218,674
-
2 · Savings and temporary cash investments
beginning of year $269,824 · end of year $77,187
-
3 · Pledges and grants receivable
beginning of year $46,569 · end of year $69,998
-
9 · Prepaid expenses and deferred charges
beginning of year $2,735 · end of year $991
-
10a · Land, buildings and equipment: cost or other basis
$357,007
-
10b · Land, buildings and equipment: accumulated depreciation
$43,611
-
10c · Land, buildings and equipment, net
beginning of year $321,493 · end of year $313,396
-
17 · Accounts payable and accrued expenses
beginning of year $17,912 · end of year $26,985
-
23 · Secured mortgages and notes payable
beginning of year $157,045 · end of year $144,192
-
27 · Net assets without donor restrictions
beginning of year $463,578 · end of year $436,042
-
28 · Net assets with donor restrictions
beginning of year $40,621 · end of year $73,027
Mission and programs · 2024
Mission
TO PROVIDE EMERGENCY SHELTER AND RESOURCES FOR SINGLE HOMELESS WOMEN, REGARDLESS OF THEIR FAITH, IN AN ENVIRONMENT THAT RESPECTS THEIR DIGNITY AS HUMAN PERSONS, AFFORDS THEM THE OPPORTUNITY TO LIVE INDIVDIUALLY AND COLLECTIVELY WITH OTHERS IN A SAFE ENVIRONMENT OF SELF-GOVERNMENT, AND EMPOWERS THEM TO NETWORK WITH LOCAL BUSINESSES AND SOCIAL SERVICES FOR EMPLOYMENT AND SELF-SUFFICIENCY.
-
THE ORGANIZATION PROVIDED 159 UNIQUE WOMEN WITH 6,480 SAFE, WARM BED NIGHTS. OVER 13,000 MEALS WERE PROVIDED, AS WELL AS BASIC HYGIENE SUPPLIES TO ALL WHO WALKED THROUGH THE ORGANIZATION'S DOORS. ALL WOMEN WERE PROVIDED WITH ON-SITE CASE MANAGEMENT SERVICES AND THE OPPORTUNITY TO CONNECT WITH AN ONSITE COMMUNITY NURSE THROUGH PARKVIEW HOSPITAL. THE ORGANIZATION PARTNERED WITH MENTAL HEALTH AMERICA, HEALTH VISIONS, AND THE HEALTH DEPARTMENT TO PROVIDE A CREATIVE GROWTH WORKSHOP, WHICH FOCUSED ON ART AS A WAY TO PROCESS THE PAST AND EXPRESS EMOTIONS, A DIABETES WORKSHOP AND VACCINE ADMINISTRATION.
Expenses $361,167 · Grants $58,016
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Erin NessERIN NESS
EXECUTIVE DI
- Total calculated
- $69,513
- From this org
- $67,595
- From related orgs
- $0
- Other
- $1,918
- Hours/week
- 40
-
Dr Monique Levesque-HartleDR MONIQUE LEVESQUE-HARTLE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Linda WilliamsLINDA WILLIAMS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer BearmanJENNIFER BEARMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Angia DukesANGIA DUKES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Geanie EdgingtonGEANIE EDGINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kristen RedmondKRISTEN REDMOND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew ThomasANDREW THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cyndi WolfeCYNDI WOLFE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 23 July 2025
- IRS schema version
- 2024v5.0
- Source object
- 202522049349300302
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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