Form 990 for tax year 2024
Filed by SPIRITHOUSE SOUTH INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2024 , filed 29 June 2026. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $1,858,404 changed to $1,845,556
- Total expenses
- $1,451,559 changed to $1,526,947
- Contributions and grants received
- $1,851,980 changed to $1,838,676
- Investment income
- $6,424 changed to $6,880
- Total assets, end of year
- $1,815,572 changed to $2,709,015
- Net assets or fund balances, end of year
- $1,815,572 changed to $2,709,015
- Program services expenses
- $871,029 changed to $1,050,133
- Management and general expenses
- $248,867 changed to $476,814
- Fundraising expenses
- $124,432 changed to $0
- Program service expenses (Part III)
- $871,029 changed to $1,050,133
Listed only on the earlier return
- Marjorie Escobar
- Mya Hunter
- Nia Wilson
Listed only on the later return
- Marjorie Wilson-Escobar
Totals
- Total revenue
- $1,858,404
- Total expenses
- $1,451,559
- Contributions and grants received
- $1,851,980
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $6,424
- Other revenue
- $0
- Total assets, end of year
- $1,815,572
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,815,572
- Program services expenses (Part IX)
- $871,029
- Management and general expenses
- $248,867
- Fundraising expenses
- $124,432
- Program service expenses (Part III)
- $871,029
Program services were 60.0% 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
$1,851,980
-
3 · Investment income
total $6,424 · related or exempt $6,424
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
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 $207,231
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $155,192 · program services $108,634 · management and general $31,039 · fundraising $15,519
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $27,725 · program services $19,408 · management and general $5,545 · fundraising $2,772
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $14,022 · program services $9,815 · management and general $2,805 · fundraising $1,402
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $790 · program services $553 · management and general $158 · fundraising $79
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $9,288 · program services $6,502 · management and general $1,857 · fundraising $929
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $14,688 · program services $10,282 · management and general $2,937 · fundraising $1,469
-
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 $4,616 · program services $3,231 · management and general $923 · fundraising $462
-
24a · Other expenses: Contractors
total $663,892 · program services $464,724 · management and general $132,779 · fundraising $66,389
-
24b · Other expenses: Program Expenses
total $329,465 · program services $230,625 · management and general $65,893 · fundraising $32,947
-
24c · Other expenses: Meals
total $7,624 · program services $5,337 · management and general $1,525 · fundraising $762
-
24d · Other expenses: Wellness Stipends
total $7,020 · program services $4,914 · management and general $1,404 · fundraising $702
-
24e · All other expenses
total $10,006 · program services $7,004 · management and general $2,002 · fundraising $1,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,408,727 · end of year $1,815,572
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,408,727 · end of year $1,815,572
Mission and programs · 2024
Mission
Spirthouse South Inc is multigenerational Black women- led cultural organizing tribe with a rich legacy of using art, culture and media to support the empowerment and transformation of communities most impacted by racism, poverty, gender inequity, criminalization and incarceration.
-
The Harm Free Zone HFZ The Harm Free Zone supports a community-centered vision that helps us repair the damage of racism and the oppression of poor people of color by providing tools and training to strengthen and develop capacity to prevent, confront and transform harm. The 4 components of the Harm Free Zone are: Transformative Justice Training Book study and Documentary and discussion series Civic engagement & Direct action Participatory Defense Collective Sun Reshape the Mourning Collective Sun is a multi-media immersive community intervention performance that addresses the impact of criminalization and incarceration on the Black community. We Gonna Heal We gonna heal is a series of events and/or collaborative healing spaces that prioritize the collective needs of Black people, surviving generational trauma, to give and receive deep transformative healing that is rooted in our customs, rituals, resilience, radical imagination and historical analysis.
Expenses $871,029
As filed on the 2024 return.
Listed in Part VII
-
Nia Wilson
Director
- Total calculated
- $106,154
- From this org
- $106,154
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mya Hunter
Director
- Total calculated
- $73,846
- From this org
- $73,846
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Praycious Wilson-Gay
Secretary
- Total calculated
- $27,231
- From this org
- $27,231
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Bradley Long
President
- Total calculated
- $0
- Hours/week
- 0
-
Marjorie Escobar
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Ebony Noelle Golden
Vice President
- Total calculated
- $0
- Hours/week
- 0
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
- 2024
- Filed
- 15 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202532889349303293
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