Totals
- Total revenue
- $1,116,194
- Total expenses
- $475,946
- Contributions and grants received
- $1,285,297
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $7,080
- Other revenue
- -$176,183
- Total assets, end of year
- $1,886,299
- Total liabilities, end of year
- $75,991
- Net assets or fund balances, end of year
- $1,810,308
- Program services expenses (Part IX)
- $385,853
- Management and general expenses
- $60,636
- Fundraising expenses
- $29,457
- Program service expenses (Part III)
- $385,853
Program services were 81.1% 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.
-
1c · Fundraising events
$157,455
-
1f · All other contributions, gifts and grants
$1,127,842
-
3 · Investment income
total $7,080 · related or exempt $7,080
-
8a · Fundraising events: gross income
$8,409
-
8a · Fundraising events: contributions included on line 1c
$157,455
-
8b · Fundraising events: direct expenses
$184,592
-
8c · Net income from fundraising events
total -$176,183 · excluded -$176,183
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $76,567 · program services $65,082 · management and general $7,657 · fundraising $3,828
-
7 · Other salaries and wages
total $182,880 · program services $155,448 · management and general $18,288 · fundraising $9,144
-
10 · Payroll taxes
total $20,211 · program services $17,179 · management and general $2,021 · fundraising $1,011
-
11a · Fees: management
total $8,800 · program services $8,800
-
11c · Fees: accounting
total $19,728 · management and general $19,728
-
11e · Fees: professional fundraising services
total $9,613 · fundraising $9,613
-
12 · Advertising and promotion
total $2,055 · fundraising $2,055
-
13 · Office expenses
total $12,148 · program services $4,555 · management and general $3,787 · fundraising $3,806
-
14 · Information technology
total $9,172 · program services $9,172
-
16 · Occupancy
total $39,566 · program services $39,566
-
17 · Travel
total $8,510 · program services $8,510
-
19 · Conferences, conventions and meetings
total $2,999 · program services $2,999
-
20 · Interest
total $17,780 · program services $17,780
-
22 · Depreciation, depletion and amortization
total $21,181 · program services $19,063 · management and general $2,118
-
23 · Insurance
total $23,458 · program services $16,421 · management and general $7,037
-
24a · Other expenses: Direct Support
total $12,624 · program services $12,624
-
24b · Other expenses: Employee Training
total $5,583 · program services $5,583
-
24c · Other expenses: Miscellaneous
total $3,071 · program services $3,071
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $370,496 · end of year $394,520
-
2 · Savings and temporary cash investments
end of year $304,598
-
4 · Accounts receivable
beginning of year $12,969 · end of year $21,966
-
9 · Prepaid expenses and deferred charges
end of year $875
-
10a · Land, buildings and equipment: cost or other basis
$1,310,931
-
10b · Land, buildings and equipment: accumulated depreciation
$146,591
-
10c · Land, buildings and equipment, net
beginning of year $1,107,380 · end of year $1,164,340
-
17 · Accounts payable and accrued expenses
beginning of year $10,262 · end of year $8,906
-
23 · Secured mortgages and notes payable
beginning of year $310,523 · end of year $67,085
-
27 · Net assets without donor restrictions
beginning of year $1,170,060 · end of year $1,810,308
-
28 · Net assets with donor restrictions
end of year $0
Mission and programs · 2023
Mission
Dorothy's House provides a safe place for the practice of life for those whose lives have been interrupted by trafficking, exploitation and prostitution.
-
Provide a temporary home and support to women. The Organization provides the women an opportunity to recover their bodies, hearts, soul and voices by providing basic needs including a secure home environment, healthy diet, specialized care, education and training, and the ability to recognize their potential and dream of a positive future.
Expenses $385,853
As filed on the 2023 return.
Listed in Part VII
-
Kellie Markey
President/Exec Director
- Total calculated
- $64,523
- From this org
- $64,523
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Larry Severidt
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Jerry Murphy
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Andy Pratt
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Mike Ferjak
Director
- Total calculated
- $0
- Hours/week
- 2
-
Brittany Freund
Director
- Total calculated
- $0
- Hours/week
- 2
-
Katie Gallo
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tom Nucaro
Director
- Total calculated
- $0
- Hours/week
- 2
-
Robert Brownell
Director
- Total calculated
- $0
- Hours/week
- 2
-
Chuck Gassman
Director
- Total calculated
- $0
- Hours/week
- 2
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
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423189349305322
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