Totals
- Total revenue
- $513,553
- Total expenses
- $560,821
- Contributions and grants received
- $498,084
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $25,355
- Other revenue
- -$9,886
- Total assets, end of year
- $896,339
- Total liabilities, end of year
- $23,185
- Net assets or fund balances, end of year
- $873,154
- Program services expenses (Part IX)
- $480,772
- Management and general expenses
- $75,747
- Fundraising expenses
- $4,302
- Program service expenses (Part III)
- $480,772
Program services were 85.7% 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
$814
-
1c · Fundraising events
$19,419
-
1e · Government grants (contributions)
$79,043
-
1f · All other contributions, gifts and grants
$398,808
-
1g · Noncash contributions included above
$216,056
-
3 · Investment income
total $25,355 · excluded $25,355
-
8a · Fundraising events: gross income
$17,093
-
8a · Fundraising events: contributions included on line 1c
$19,419
-
8b · Fundraising events: direct expenses
$26,979
-
8c · Net income from fundraising events
total -$9,886 · excluded -$9,886
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $76,613 · program services $65,121 · management and general $7,661 · fundraising $3,831
-
7 · Other salaries and wages
total $116,117 · program services $84,295 · management and general $31,822
-
10 · Payroll taxes
total $14,515 · program services $12,134 · management and general $2,381
-
11c · Fees: accounting
total $14,600 · management and general $14,600
-
11f · Fees: investment management
total $1,410 · management and general $1,410
-
11g · Fees: other
total $3,825 · program services $3,825
-
12 · Advertising and promotion
total $1,134 · program services $1,134
-
13 · Office expenses
total $17,412 · program services $17,310 · management and general $102
-
16 · Occupancy
total $44,503 · program services $44,103 · fundraising $400
-
17 · Travel
total $357 · program services $357
-
20 · Interest
total $33 · management and general $33
-
22 · Depreciation, depletion and amortization
total $18,053 · program services $15,345 · management and general $2,708
-
23 · Insurance
total $22,645 · program services $7,615 · management and general $15,030
-
24a · Other expenses: PROGRAM SUPPLIES
total $222,188 · program services $222,188
-
24b · Other expenses: MISCELLANEOUS
total $3,623 · program services $3,552 · fundraising $71
-
24c · Other expenses: TAXES & LICENSES
total $2,898 · program services $2,898
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $895 · program services $895
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $173,926 · end of year $108,151
-
3 · Pledges and grants receivable
beginning of year $100,320 · end of year $27,505
-
4 · Accounts receivable
end of year $5
-
8 · Inventories for sale or use
beginning of year $4,024 · end of year $3,319
-
9 · Prepaid expenses and deferred charges
beginning of year $14,717 · end of year $6,283
-
10a · Land, buildings and equipment: cost or other basis
$1,125,150
-
10b · Land, buildings and equipment: accumulated depreciation
$612,861
-
10c · Land, buildings and equipment, net
beginning of year $439,122 · end of year $512,289
-
11 · Investments: publicly traded securities
beginning of year $215,628 · end of year $238,787
-
17 · Accounts payable and accrued expenses
beginning of year $26,030 · end of year $23,185
-
27 · Net assets without donor restrictions
beginning of year $785,751 · end of year $838,935
-
28 · Net assets with donor restrictions
beginning of year $135,956 · end of year $34,219
Mission and programs · 2023
Mission
PROVIDE TEMPORARY HOUSING, ASSISTANCE, AND COUNSELING TO WOMEN AND MEN IN NEED OVER THE AGE OF 18, INCLUDING THOSE CHILDREN WHO ARE WILLING TO BECOME INVOLVED IN COUNSELING.
-
PROVIDED COUNSELING, REFERRAL, HOUSING, AND MATERIAL SERVICES TO 93 ADULTS AND 140 CHILDREN.
Expenses $480,772
As filed on the 2023 return.
Listed in Part VII
-
Cynthia DurdenCYNTHIA DURDEN
EXE DIR TILL
- Total calculated
- $75,304
- From this org
- $75,304
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Andreania RuffinANDREANIA RUFFIN
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 40
-
Recharlette HargravesRECHARLETTE HARGRAVES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chautauqua HopsonCHAUTAUQUA HOPSON
DIRECOTR
- Total calculated
- $0
- Hours/week
- 1
-
Leanne B CristLEANNE B CRIST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maceon Jackie BarrettMACEON JACKIE BARRETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barbara StaffordBARBARA STAFFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth AlexanderELIZABETH ALEXANDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laura DoverLAURA DOVER
BOARD TREASU
- Total calculated
- $0
- Hours/week
- 1
-
Elaine SaavedraELAINE SAAVEDRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas Alexander JacobsTHOMAS ALEXANDER JACOBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Caroline SamuelsCAROLINE SAMUELS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kitisha GreenKITISHA GREEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Verna TurnerVERNA TURNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Valarie GainsVALARIE GAINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Noemi Pizarro-HymanNOEMI PIZARRO-HYMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Terri BranchTERRI BRANCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David CunninghamDAVID CUNNINGHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lewis Wayne Spencer JrLEWIS WAYNE SPENCER JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jermain EmersonJERMAIN EMERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James Scott JonesJAMES SCOTT JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sandy EasleySANDY EASLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 17 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531199349301008
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