Totals
- Total revenue
- $373,614
- Total expenses
- $470,755
- Contributions and grants received
- $345,550
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $163
- Other revenue
- $27,901
- Total assets, end of year
- $582,147
- Total liabilities, end of year
- $174,957
- Net assets or fund balances, end of year
- $407,190
- Program services expenses (Part IX)
- $461,750
- Management and general expenses
- $9,005
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $461,750
Program services were 98.1% 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.
-
1e · Government grants (contributions)
$28,299
-
1f · All other contributions, gifts and grants
$317,251
-
3 · Investment income
total $163 · related or exempt $163
-
8a · Fundraising events: gross income
$37,573
-
8b · Fundraising events: direct expenses
$9,672
-
8c · Net income from fundraising events
total $27,901 · excluded $27,901
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $299,535 · program services $299,535
-
9 · Other employee benefits
total $874 · program services $874
-
10 · Payroll taxes
total $26,103 · program services $26,103
-
11b · Fees: legal
total $820 · program services $820
-
11g · Fees: other
total $50,352 · program services $42,852 · management and general $7,500
-
12 · Advertising and promotion
total $6,421 · program services $6,421
-
13 · Office expenses
total $12,683 · program services $12,683
-
16 · Occupancy
total $51,721 · program services $51,721
-
19 · Conferences, conventions and meetings
total $16 · management and general $16
-
20 · Interest
total $2,959 · program services $2,959
-
22 · Depreciation, depletion and amortization
total $11,903 · program services $11,903
-
23 · Insurance
total $7,368 · program services $5,879 · management and general $1,489
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $191,889 · end of year $146,246
-
3 · Pledges and grants receivable
beginning of year $168,848 · end of year $103,865
-
4 · Accounts receivable
beginning of year $42,439
-
10a · Land, buildings and equipment: cost or other basis
$348,921
-
10b · Land, buildings and equipment: accumulated depreciation
$16,885
-
10c · Land, buildings and equipment, net
beginning of year $321,951 · end of year $332,036
-
17 · Accounts payable and accrued expenses
beginning of year $38,424 · end of year $5,188
-
25 · Other liabilities
beginning of year $182,372 · end of year $169,769
-
27 · Net assets without donor restrictions
beginning of year $363,966 · end of year $203,086
-
28 · Net assets with donor restrictions
beginning of year $140,365 · end of year $204,104
Mission and programs · 2022
Mission
TO PROVIDE EMERGENCY SHELTER AND RESOURCES FOR HOMELESS WOMEN IN A SAFE SELF-GOVERNING ENVIRONMENT THAT RESPECTS THEIR DIGNITY AND FAITH AS A HUMAN PERSON, AFFORDS THEM THE OPPORTUNITY TO LIVE INDIVIDUALLY AND COLLECTIVELY WITH OTHERS, BY EMPOWERING THEM TO NETWORK WITH LOCAL BUSINESSES AND SOCIAL SERVICES FOR EMPLOYMENT AND SELF-SUFFICIENCY.
-
TO PROVIDE EMERGENCY SHELTER AND RESOURCES FOR HOMELESS WOMEN.
Expenses $109,998
-
DEPRECIATION OF THE SHELTER.
Expenses $351,752
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dr Monique Levesque-HartleDR MONIQUE LEVESQUE-HARTLE
PRESIDENT
- Total calculated
- $0
-
Jennifer BearmanJENNIFER BEARMAN
TREASURER
- Total calculated
- $0
-
Geanie EdgingtonGEANIE EDGINGTON
FUND DEVELOP
- Total calculated
- $0
-
Johnnie GrimesJOHNNIE GRIMES
DIRECTOR
- Total calculated
- $0
-
Cynthia HayesCYNTHIA HAYES
DIRECTOR
- Total calculated
- $0
-
Anne Marie LabenbergANNE MARIE LABENBERG
VP
- Total calculated
- $0
-
Nathan MooreNATHAN MOORE
DIRECTOR
- Total calculated
- $0
-
Lisa L PaculaLISA L PACULA
CO-SECRETARY
- Total calculated
- $0
-
Thomas F Weir LCSWTHOMAS F WEIR LCSW
CO-SECRETARY
- Total calculated
- $0
-
Fr Louis FowoyoFR LOUIS FOWOYO
SPIRITUAL AD
- Total calculated
- $0
-
Sharon KacprowiczSHARON KACPROWICZ
VP GOVERNANC
- Total calculated
- $0
-
Joseph SchenkelJOSEPH SCHENKEL
DIRECTOR
- Total calculated
- $0
-
Ethel MassingETHEL MASSING
DIRECTOR
- Total calculated
- $0
-
Erin NessERIN NESS
EXECUTIVE DI
- Total calculated
- $58,250
- From this org
- $58,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Linda WilliamsLINDA WILLIAMS
DIRECTOR
- Total calculated
- $0
-
Kristen RedmondKRISTEN REDMOND
DIRECTOR
- Total calculated
- $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
- 2022
- Filed
- 2 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323069349301902
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