Totals
- Total revenue
- $453,278
- Total expenses
- $415,310
- Contributions and grants received
- $297,337
- Grants paid
- $13,150
- Program service revenue
- $122,804
- Investment income
- $14,779
- Other revenue
- $18,358
- Total assets, end of year
- $133,037
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $133,037
- Program services expenses (Part IX)
- $315,880
- Management and general expenses
- $99,430
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $315,880
Program services were 76.1% 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.
-
1c · Fundraising events
$131,634
-
1f · All other contributions, gifts and grants
$165,703
-
2a · Program service revenue: CLEANING SERVICES
total $122,804 · related or exempt $122,804
-
7a · Gross sales of assets other than inventory
other assets $34,448
-
7b · Less cost or other basis and sales expenses
other assets $19,669
-
7c · Gain or loss
other assets $14,779
-
7d · Net gain or loss
total $14,779 · related or exempt $14,779
-
8a · Fundraising events: gross income
$24,203
-
8a · Fundraising events: contributions included on line 1c
$131,634
-
8b · Fundraising events: direct expenses
$5,845
-
8c · Net income from fundraising events
total $18,358 · excluded $18,358
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $13,150 · program services $13,150
-
7 · Other salaries and wages
total $152,715 · program services $107,775 · management and general $44,940
-
9 · Other employee benefits
total $7,680 · program services $3,849 · management and general $3,831
-
10 · Payroll taxes
total $14,049 · program services $10,570 · management and general $3,479
-
11c · Fees: accounting
total $8,358 · management and general $8,358
-
12 · Advertising and promotion
total $4,321 · program services $4,321
-
13 · Office expenses
total $10,746 · management and general $10,746
-
16 · Occupancy
total $16,019 · program services $16,019
-
17 · Travel
total $2,263 · program services $2,263
-
19 · Conferences, conventions and meetings
total $2,069 · program services $2,069
-
22 · Depreciation, depletion and amortization
total $5,105 · program services $5,105
-
23 · Insurance
total $15,648 · management and general $15,648
-
24a · Other expenses: RESIDENT EXPENSES AND C
total $52,681 · program services $52,681
-
24b · Other expenses: RESIDENT COUNSELING
total $28,810 · program services $28,810
-
24c · Other expenses: CONTRACT LABOR
total $20,988 · program services $20,988
-
24d · Other expenses: AUTOMOBILE EXPENSE
total $20,150 · program services $20,150
-
24e · All other expenses
total $40,558 · program services $28,130 · management and general $12,428
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $69,428 · end of year $108,797
-
4 · Accounts receivable
beginning of year $4,205 · end of year $7,909
-
10a · Land, buildings and equipment: cost or other basis
$25,525
-
10b · Land, buildings and equipment: accumulated depreciation
$10,210
-
10c · Land, buildings and equipment, net
beginning of year $20,420 · end of year $15,315
-
15 · Other assets
beginning of year $1,016 · end of year $1,016
-
27 · Net assets without donor restrictions
beginning of year $95,069 · end of year $133,037
Mission and programs · 2022
Mission
A FREE RESIDENTIAL TREATMENT HOM FOR WOMEN THAT EQUIPS THEM TO OVERCOME ADDICTIONS AND DISCOVER NEW LIVES. THE WOMEN EXPERIENCE A HEALTHY COMMUNITY, BUILD THEIR WORK ETHIC AND SKILL SETS, RECEIVE THE RESOURCES NEEDED TO GAIN FREEDOM FROM THEIR PASTS, AND LEARN TO SERVE OTHERS IN NEED. ORGANIZATION RESIDENTS PARTICIPATE IN RECOVER GROUPS, COUNSELING, AND LIFE COACHING TO FACILITATE CHANGE AT A HEART LEVEL. IN ADDITION, THEY BUILD VALUABLE LIFE SKILLS BY SUPPORTING THEMSELVES THROUGH RESIDENTIAL CLEANING WORK, MANAGING THEIR LEGAL AND PERSONAL APPOINTMENTS, HAVING SUPERVISED VISITS WITH THEIR CHILDREN, PRACTICING FOOD BUDGETING AND INVENTORY, AND PRACTICING EXECUTIVE FUNCTIONING SKILLS.
Activities or mission (Part I)
A FREE RESIDENTIAL TREATMENT HOME FOR WOMEN THAT EQUIPS THEM TO OVERCOME ADDICTIONS AND DISCOVER NEW LIVES. THE WOMEN EXPERIENCE A HEALTHY COMMUNITY, BUILD THEIR WORK ETHIC AND SKILL SETS, RECEIVE THE RESOURCES NEEDED TO GAIN FREEDOM FROM THEIR PASTS, AND LEARN TO SERVE OTHERS IN NEED. ORGANIZATION RESIDENTS PARTICIPATE IN RECOVER GROUPS, COUNSELING, AND LIFE COACHING TO FACILITATE CHANGE AT A HEART LEVEL. IN ADDITION, THEY BUILD VALUABLE LIFE SKILLS BY SUPPORTING THEMSELVES THROUGH RESIDENTIAL CLEANING WORK, MANAGING THEIR LEGAL AND PERSONAL APPOINTMENTS, HAVING SUPERVISED VISITS WITH THEIR CHILDREN, PRACTICING FOOD BUDGETING AND INVENTORY, AND PRACTICING EXECUTIVE FUNCTIONING SKILLS.
-
THE ORGANIZTION CONTINUED TO PROVIDE WOMEN WITH SUBSTANCE ABUSE ISSUES A FAITH-BASED RESIDENTIAL TREATMENT HOME TO OVERCOME THEIR ADDICTIONS, LEARN NEW SKILLS, RECEIVE COUNSELING AND FACILITATE CHANGES.
Expenses $315,880 · Grants $13,150 · Revenue $137,583
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Casey TurnerCASEY TURNER
PRESIDENT AND DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joanna KelsoJOANNA KELSO
TREASURER AND DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tiffani TurnerTIFFANI TURNER
VICE PRESIDENT AND DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Leilani GreggLEILANI GREGG
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
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
-
$13,000
SUPPORT FOR THIS CHARITABLE ORGANIZATION THAT HAS A CHARITABLE PURPOSE SIMILAR TO THE ORGANIZATION.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349310171
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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