Totals
- Total revenue
- $597,223
- Total expenses
- $379,603
- Contributions and grants received
- $490,670
- Grants paid
- $0
- Program service revenue
- $106,553
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $790,298
- Total liabilities, end of year
- $458,922
- Net assets or fund balances, end of year
- $331,376
- Program services expenses (Part IX)
- $111,285
- Management and general expenses
- $268,318
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $379,603
Program services were 29.3% 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
$490,670
-
2a · Program service revenue: DHS Support Serv
total $10,565 · related or exempt $10,565
-
2b · Program service revenue: HSS Services
total $41,224 · related or exempt $41,224
-
2c · Program service revenue: Rental Assistance
total $54,764 · related or exempt $54,764
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $131,534 · management and general $131,534
-
11c · Fees: accounting
total $4,158 · management and general $4,158
-
11g · Fees: other
total $46,826 · program services $46,826
-
12 · Advertising and promotion
total $766 · management and general $766
-
13 · Office expenses
total $9,386 · management and general $9,386
-
14 · Information technology
total $3,116 · management and general $3,116
-
16 · Occupancy
total $49,090 · management and general $49,090
-
17 · Travel
total $2,033 · management and general $2,033
-
19 · Conferences, conventions and meetings
total $2,005 · management and general $2,005
-
20 · Interest
total $6,406 · management and general $6,406
-
22 · Depreciation, depletion and amortization
total $9,922 · management and general $9,922
-
23 · Insurance
total $14,767 · management and general $14,767
-
24a · Other expenses: Rental Assistance
total $5,085 · program services $5,085
-
24b · Other expenses: Household Supplies
total $13,380 · program services $13,380
-
24c · Other expenses: Incentives
total $2,234 · program services $2,234
-
24d · Other expenses: Program Expenses
total $43,760 · program services $43,760
-
24e · All other expenses
total $35,135 · management and general $35,135
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $31,907 · end of year $138,414
-
3 · Pledges and grants receivable
end of year $61,720
-
10a · Land, buildings and equipment: cost or other basis
$595,085
-
10b · Land, buildings and equipment: accumulated depreciation
$9,875
-
10c · Land, buildings and equipment, net
end of year $585,210
-
14 · Intangible assets
end of year $4,954
-
15 · Other assets
beginning of year $3,650
-
17 · Accounts payable and accrued expenses
end of year $4,445
-
23 · Secured mortgages and notes payable
end of year $440,450
-
25 · Other liabilities
beginning of year $10,519 · end of year $14,027
-
27 · Net assets without donor restrictions
beginning of year $25,038 · end of year $167,100
-
28 · Net assets with donor restrictions
end of year $164,276
Mission and programs · 2023
Mission
ANNIES HOUSE OF REFUGE AND RESTORATION IS A SUPPPORTIVE HOUSING PROGRAM FOR HOMELESS YOUNG MOTHERS TO TAKE THEM FROM HOMELESS TO HOME OWNERSHIP
Activities or mission (Part I)
HOUSING PROGRAMS AND SERVICES
-
HOUSING AND WRAPAROUND SERVICES TO HOMELESS YOUNG MOTHERS. EDUCATION
Expenses $379,603 · Grants $428,421 · Revenue $597,223
As filed on the 2023 return.
Listed in Part VII
-
Deyona KirkDEYONA KIRK
PRESIDENT
- Total calculated
- $77,852
- From this org
- $77,852
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Lindsey HaroonLINDSEY HAROON
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Candus RuckerCANDUS RUCKER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Lavata HaggerLAVATA HAGGER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Niasha HawkinsNIASHA HAWKINS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kristy HillKRISTY HILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Maria AliceaMARIA ALICEA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany RobertTIFFANY ROBERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jody LangsethJODY LANGSETH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brenda ValleBRENDA VALLE
BOARD MEMBER
- 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
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423209349328147
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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