Totals
- Total revenue
- $1,439,379
- Total expenses
- $845,450
- Contributions and grants received
- $1,439,379
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,457,316
- Total liabilities, end of year
- $469,506
- Net assets or fund balances, end of year
- $987,810
- Program services expenses (Part IX)
- $701,158
- Management and general expenses
- $119,135
- Fundraising expenses
- $25,157
- Program service expenses (Part III)
- $701,158
Program services were 82.9% 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
$112
-
1e · Government grants (contributions)
$774,542
-
1f · All other contributions, gifts and grants
$664,725
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $94,858 · program services $71,143 · management and general $14,229 · fundraising $9,486
-
7 · Other salaries and wages
total $291,499 · program services $288,119 · management and general $3,380
-
8 · Pension plan contributions
total $4,894 · program services $3,927 · management and general $707 · fundraising $260
-
9 · Other employee benefits
total $26,613 · program services $22,915 · management and general $2,338 · fundraising $1,360
-
10 · Payroll taxes
total $31,893 · program services $29,717 · management and general $1,415 · fundraising $761
-
11c · Fees: accounting
total $38,954 · management and general $38,954
-
11g · Fees: other
total $25,917 · management and general $17,560 · fundraising $8,357
-
13 · Office expenses
total $27,040 · program services $20,084 · management and general $2,238 · fundraising $4,718
-
16 · Occupancy
total $191,714 · program services $172,543 · management and general $19,171
-
17 · Travel
total $16 · program services $16
-
20 · Interest
total $8,236 · management and general $8,236
-
22 · Depreciation, depletion and amortization
total $41,822 · program services $37,640 · management and general $4,182
-
23 · Insurance
total $40,399 · program services $36,359 · management and general $4,040
-
24a · Other expenses: PROGRAM SUPPLIES
total $18,695 · program services $18,695
-
24b · Other expenses: MISCELLANEOUS
total $2,900 · management and general $2,685 · fundraising $215
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $279,124 · end of year $542,048
-
3 · Pledges and grants receivable
beginning of year $178,655 · end of year $466,674
-
4 · Accounts receivable
end of year $387
-
9 · Prepaid expenses and deferred charges
beginning of year $889
-
10a · Land, buildings and equipment: cost or other basis
$1,195,587
-
10b · Land, buildings and equipment: accumulated depreciation
$747,380
-
10c · Land, buildings and equipment, net
beginning of year $447,531 · end of year $448,207
-
17 · Accounts payable and accrued expenses
beginning of year $47,181 · end of year $26,763
-
23 · Secured mortgages and notes payable
beginning of year $465,137 · end of year $442,743
-
27 · Net assets without donor restrictions
beginning of year $253,472 · end of year $362,369
-
28 · Net assets with donor restrictions
beginning of year $140,409 · end of year $625,441
Mission and programs · 2022
Mission
TO PROVIDE VITAL SUPPORTIVE SERVICES TO HOMELESS FAMILIES THAT EMBRACE A HOLISTIC APPROACH TO CRISIS RESOLUTION AND TREATMENT BY ADDRESSING THE NEEDS OF THE FAMILY AND PROVIDE SUPPORT, GUIDANCE, AND REDIRECTION TO MAKE THEM CONTRIBUTING MEMBERS OF THE COMMUNITY AGAIN.
-
THE ORGANIZATION PROVIDED TEMPORARY SHELTER, HOUSING AND COUNSELING SERVICES TO HOMELESS FAMILIES.
Expenses $701,158 · Revenue $1,439,379
As filed on the 2022 return.
Listed in Part VII
-
Mary McKinneyMARY MCKINNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wrenna WatsonWRENNA WATSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kristina LinkesKRISTINA LINKES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Judith E SaundersJUDITH E SAUNDERS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Holly DouglasHOLLY DOUGLAS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Ruth A StillRUTH A STILL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Dr Beatrice VasserDR BEATRICE VASSER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Toni PendletonTONI PENDLETON
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 35 + 5 related
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
WOMANSPACE EAST INC II
501 C 3 · SUPPORTIVE HOUSING · PA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 5 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440979349300004
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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