Totals
- Total revenue
- $246,760
- Total expenses
- $222,741
- Contributions and grants received
- $244,752
- Grants paid
- $142,671
- Program service revenue
- $0
- Investment income
- $2,008
- Other revenue
- $0
- Total assets, end of year
- $361,554
- Total liabilities, end of year
- $5,854
- Net assets or fund balances, end of year
- $355,700
- Program services expenses (Part IX)
- $157,335
- Management and general expenses
- $63,697
- Fundraising expenses
- $1,709
- Program service expenses (Part III)
- $157,335
Program services were 70.6% 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.
-
1f · All other contributions, gifts and grants
$244,752
-
1g · Noncash contributions included above
$87,626
-
3 · Investment income
total $2,008 · excluded $2,008
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $142,671 · program services $142,671
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $50,000 · management and general $50,000
-
11b · Fees: legal
total $3,325 · program services $2,175 · management and general $1,150
-
11c · Fees: accounting
total $11,011 · management and general $11,011
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $5,000 · program services $5,000
-
12 · Advertising and promotion
total $944 · fundraising $944
-
13 · Office expenses
total $1,536 · management and general $1,536
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $5,877 · program services $5,877
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,612 · program services $1,612
-
24a · Other expenses: Bank Charges PayPal Fees
total $561 · fundraising $561
-
24b · Other expenses: Charitable Soliciation License
total $204 · fundraising $204
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $252,762 · end of year $220,465
-
8 · Inventories for sale or use
beginning of year $23,000 · end of year $36,223
-
11 · Investments: publicly traded securities
end of year $102,536
-
15 · Other assets
beginning of year $4,051 · end of year $2,330
-
17 · Accounts payable and accrued expenses
beginning of year $292 · end of year $5,854
-
27 · Net assets without donor restrictions
beginning of year $279,521 · end of year $355,700
Mission and programs · 2024
Mission
Making homeless shelter spaces more welcoming and comforting
-
Catherines House - Painted the whole house, renovated the living room, hall, lobby, alcove, and dining room, and replaced beds in three bedrooms. Painted the downstairs hall, lobby, stairs, alcove, and family room.
Expenses $45,403 · Grants $45,403
-
Families Moving Forward - We finished 35 family room makeovers for Families Moving Forward in 2024.
Expenses $43,614 · Grants $43,614
-
Haven House/Wrenn House - We remodeled and refurnished the living room, all three bedrooms, two bathrooms, and a small office area, incorporating new paint, furnishings, and decor.
Expenses $14,521 · Grants $14,521
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Charlotta Sjoelin
Executive Director
- Total calculated
- $0
- Hours/week
- 13.3
-
Kelly Hunter
Communications Director
- Total calculated
- $0
- Hours/week
- 1.2
-
Susan Allison
President
- Total calculated
- $0
- Hours/week
- 7.5
-
Stephanie Cain
Treasurer
- Total calculated
- $0
- Hours/week
- 2.8
-
Tina LePage
Secretary
- Total calculated
- $0
- Hours/week
- 0.7
-
Darliene Woolner
Vice President
- Total calculated
- $0
- Hours/week
- 0.5
-
Dawn Milgrom
Charlotte Chapter Lead
- Total calculated
- $0
- Hours/week
- 5.6
-
Heloisa Bickmore
Raleigh Chapter Lead
- Total calculated
- $0
- Hours/week
- 0.2
-
Jennifer Galloway
Shelter Lead
- Total calculated
- $0
- Hours/week
- 3.4
-
Leslie May
Shelter Lead
- Total calculated
- $0
- Hours/week
- 0.5
-
Tiffany Solomon
Board Member
- Total calculated
- $0
- Hours/week
- 0.1
-
Tasha Melvin
Board Member
- Total calculated
- $0
- Hours/week
- 0.3
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 cash amount reported
To make living spaces warm and inviting
-
no cash amount reported
To make living spaces warm and inviting
-
no cash amount reported
To make living spaces warm and inviting
-
no cash amount reported
To make living spaces warm and inviting
-
no cash amount reported
To make living spaces warm and inviting
-
Family Promise of Wake Apartment
no cash amount reported
To make living spaces warm and inviting
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 8 July 2025
- IRS schema version
- 2024v5.2
- Source object
- 202521899349301462
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