Skip to content
Nonprofiteer
← COME AS YOU ARE MINISTRY

Form 990 for tax year 2022

Filed by COME AS YOU ARE MINISTRY.

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 Turner

    PRESIDENT AND DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Joanna Kelso

    TREASURER AND DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Tiffani Turner

    VICE PRESIDENT AND DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Leilani 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

  • 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.

The source document this was parsed from is served over the API, which is where bulk and document access live.