Totals
- Total revenue
- $605,892
- Total expenses
- $189,363
- Contributions and grants received
- $518,090
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $14
- Other revenue
- $87,788
- Total assets, end of year
- $650,813
- Total liabilities, end of year
- $1,547
- Net assets or fund balances, end of year
- $649,266
- Program services expenses (Part IX)
- $166,595
- Management and general expenses
- $21,223
- Fundraising expenses
- $1,545
- Program service expenses (Part III)
- $166,595
Program services were 88.0% 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
$518,090
-
1g · Noncash contributions included above
$264,190
-
3 · Investment income
total $14 · related or exempt $14
-
8a · Fundraising events: gross income
$100,900
-
8b · Fundraising events: direct expenses
$13,112
-
8c · Net income from fundraising events
total $87,788
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $118,536 · program services $118,536
-
10 · Payroll taxes
total $9,068 · program services $9,068
-
13 · Office expenses
total $4,270 · program services $769 · management and general $3,501
-
16 · Occupancy
total $18,779 · program services $18,779
-
22 · Depreciation, depletion and amortization
total $5,912 · program services $5,912
-
23 · Insurance
total $7,173 · management and general $7,173
-
24a · Other expenses: ADVERTISING EXPENSE
total $7,846 · management and general $7,846
-
24b · Other expenses: PROGRAM EXPENSES
total $5,067 · program services $5,067
-
24c · Other expenses: PROFESSIONAL SERVICES
total $4,231 · program services $4,231
-
24d · Other expenses: TELEPHONE
total $2,569 · management and general $2,569
-
24e · All other expenses
total $5,912 · program services $4,233 · management and general $134 · fundraising $1,545
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $239,305
-
2 · Savings and temporary cash investments
end of year $139,550
-
10a · Land, buildings and equipment: cost or other basis
$277,870
-
10b · Land, buildings and equipment: accumulated depreciation
$5,912
-
10c · Land, buildings and equipment, net
end of year $271,958
-
25 · Other liabilities
end of year $1,547
-
27 · Net assets without donor restrictions
end of year $649,266
Mission and programs · 2022
Mission
TO PROVIDE TEMPORARY, SUPPORTIVE HOUSING FOR HOMELESS WOMEN & CHILDREN IN MOORESVILLE, NORTH CAROLINA
-
TO PROVIDE TEMPORARY, SUPPORTIVE HOUSING FOR HOMELESS WOMEN & CHILDREN IN MOORESVILLE, NORTH CAROLINA
Expenses $166,595
As filed on the 2022 return.
Listed in Part VII
-
LAURA HOUGHTON
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
MONICA OTABOR
VICE-CHAIRPE
- Total calculated
- $0
- Hours/week
- 5
-
GINNY STEHLE
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 5
-
JULIE WOOLDRIDGE
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
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
- 28 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321649349301132
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