Totals
- Total revenue
- $150,381
- Total expenses
- $140,974
- Contributions and grants received
- $109,292
- Grants paid
- $32,079
- Program service revenue
- $38,489
- Investment income
- $0
- Other revenue
- $2,600
- Total assets, end of year
- $146,591
- Total liabilities, end of year
- $38,275
- Net assets or fund balances, end of year
- $108,316
- Program services expenses (Part IX)
- $122,370
- Management and general expenses
- $18,604
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $122,370
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.
-
1a · Federated campaigns
$7,238
-
1c · Fundraising events
$53,230
-
1f · All other contributions, gifts and grants
$48,824
-
2a · Program service revenue: HOUSE OF REFUGE
total $26,935 · related or exempt $26,935
-
2b · Program service revenue: THIS AND THAT
total $11,554 · related or exempt $11,554
-
6a · Gross rents
real property $2,600
-
6c · Rental income or loss
real property $2,600
-
6d · Net rental income or loss
total $2,600 · related or exempt $2,600
-
8a · Fundraising events: contributions included on line 1c
$53,230
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $32,079 · program services $32,079
-
7 · Other salaries and wages
total $3,600 · management and general $3,600
-
12 · Advertising and promotion
total $952 · program services $952
-
13 · Office expenses
total $36,691 · program services $36,691
-
16 · Occupancy
total $6,294 · program services $6,294
-
17 · Travel
total $189 · program services $189
-
21 · Payments to affiliates
total $30,008 · program services $15,004 · management and general $15,004
-
22 · Depreciation, depletion and amortization
total $11,902 · program services $11,902
-
24a · Other expenses: BUSINESS EXPENSES
total $19,259 · program services $19,259
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $68,613 · end of year $57,575
-
2 · Savings and temporary cash investments
end of year $18,799
-
9 · Prepaid expenses and deferred charges
beginning of year $859 · end of year $859
-
10a · Land, buildings and equipment: cost or other basis
$95,920
-
10b · Land, buildings and equipment: accumulated depreciation
$26,562
-
10c · Land, buildings and equipment, net
beginning of year $27,989 · end of year $69,358
-
17 · Accounts payable and accrued expenses
beginning of year $3,955 · end of year $35,918
-
25 · Other liabilities
end of year $2,357
-
27 · Net assets without donor restrictions
beginning of year $93,506 · end of year $108,316
Mission and programs · 2022
Mission
MAINTAINS TWO HOMES, ONE IS AN EMERGENCY SHELTER FOR WOMEN WITH CHILDREN AND THE OTHER IS A TRANSITIONAL HOME TO ASSIST FAMILIES UNTIL THEY CAN MAKE MORE PERMANENT ARRANGEMENTS. THE ORGANIZATION PROVIDES CASE MANAGERS TO FAMILES WITH CHILDREN FACING STRESSFULL SITUATIONS.
-
PRESERVING FAMILIES AND THE ENRICHING THE LIVES OF CHILDREN AND YOUTHS THROUGH PROGRAMS ADDRESSING HOUSING, VOCATIONAL, ECONOMIC AND MENTAL AND EMOTIONAL NEEDS TO AT RISK LOW TO MODERATE INCOME FAMILIES
Expenses $122,370
As filed on the 2022 return.
Listed in Part VII
-
VALERIE HOLCOMB
PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
JOSEPH SOLOMON
EXEC DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
RAMONA JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
KENNETH HOLLOWAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
TYRONE HOLCOMB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
HARLAN WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
COLATHIA WALKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
FAYE NOLLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
GREGORY CRUELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
WILLIAM BUNTYN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
JOE WALKER JR
BOARD CHAIRMAN
- Total calculated
- $0
- Hours/week
- 3
-
DANA HOLCOMB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
ALEXANDER HILLIARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
CHERYL GARY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
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
- 2022
- Filed
- 22 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332759349302253
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