Form 990, Part VI, Line 11B: Form 990 Review Process
“Form 990 is reviewed by the Executive Director and Board Treasurer before filing.”
990 • Fiscal year 2017 • EIN 74-2560848
Scores are not available for this record yet.
Assets
Down$2,547,013
Down $285,461 (-10%) from 2016
Net Assets
Down$2,523,954
Down $235,938 (-8.5%) from 2016
Liabilities
Down$23,059
Down $49,523 (-68%) from 2016
Revenue
Down$323,818
Down $240,230 (-43%) from 2016
Expenses
Down$559,756
Down $45,215 (-7.5%) from 2016
Net Income
Down-$235,938
Down $195,015 (-477%) from 2016
Emergency transitional housing
To support single parents on their journey towards self-sufficiency
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,233,337 | $2,126,826 | ▼ $106,511 |
| Savings and Temporary Cash Investments | $537,393 | $131,805 | ▼ $405,588 |
| Cash and Non-Interest-Bearing Accounts | $105 | $48,382 | ▲ $48,277 |
| Accounts Receivable | $61,052 | $40,000 | ▼ $21,052 |
| Prepaid Expenses and Deferred Charges | $587 | $0 | ▼ $587 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $2,832,474 | $2,547,013 | ▼ $285,461 |
| Other Assets Total | - | $200,000 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $59,512 | $23,058 | ▼ $36,454 |
| Deferred Revenue | $13,070 | - | - |
| Other Liabilities | - | $1 | - |
| Total Liabilities | $72,582 | $23,059 | ▼ $49,523 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,504,856 | $2,283,954 | ▼ $220,902 |
| Permanently Rstr Net Assets | $200,000 | $200,000 | → $0 |
| Temporarily Rstr Net Assets | $55,036 | $40,000 | ▼ $15,036 |
| Total Net Assets Fund Balance | $2,759,892 | $2,523,954 | ▼ $235,938 |
| Total Liabilities and Net Assets / Fund Balance | $2,832,474 | $2,547,013 | ▼ $285,461 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,006,039 | $1,021,371 | $3,027,410 |
| Land | $120,787 | - | $120,787 |
| Equipment | - | $34,146 | $34,146 |
| Other Assets Org | $200,000 | - | - |
| Other Land Buildings | - | $-12,000 | $-12,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $200,000 | - | - | - | $200,000 |
| 2015 | $101,970 | - | - | - | $101,970 |
| 2014 | $101,563 | - | ▲ $407 | - | $101,970 |
| 2013 | $101,158 | - | ▲ $405 | - | $101,563 |
| 2012 | $100,753 | - | ▲ $405 | - | $101,158 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Deanna Frey | Executive Director | FT | $57,861 | $57,861 |
| Name | Title |
|---|---|
| CJ Anderson | President |
| Fleur Tremel | Vice President |
| Gary George | Director |
| Helen Byrd | Director |
| Linda Siplon | Director |
| Tammi Hanshaw | Director |
| Brad Williams | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $285,017 |
| Salaries, Compensation, and Employee Benefits | $274,739 |
| Total Fundraising Expense | $7,646 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $95,164 | $65,732 | $4,362 | $165,258 |
| Depreciation Depletion | $103,316 | $3,195 | - | $106,511 |
| Occupancy | $75,301 | $2,707 | - | $78,008 |
| Current Officers, Directors, Trustees, and Key Employees | $14,031 | $42,094 | $1,736 | $57,861 |
| Payroll Taxes | $23,053 | $3,568 | $823 | $27,444 |
| Other Employee Benefits | $20,308 | $3,143 | $725 | $24,176 |
| Insurance | $13,261 | $1,473 | - | $14,734 |
| All Other Expenses | $7,082 | $2,815 | - | $9,897 |
| Other Expenses | $8,471 | $3,973 | - | $8,471 |
| Fees for Services Accounting | $2,106 | $1,404 | - | $3,510 |
| Travel | $2,054 | $685 | - | $2,739 |
| Conferences and Meetings | $923 | $307 | - | $1,230 |
| Total Functional Expenses | $416,590 | $135,520 | $7,646 | $559,756 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $41,648 |
| Fundraising Direct Expenses | $22,028 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Casino Royale | $41,648 | $41,648 | $9,168 | $32,480 |
| Total Events | $41,648 | $41,648 | $22,028 | $19,620 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Rounding | $1 |
“Form 990 is reviewed by the Executive Director and Board Treasurer before filing.”
“Executive Director salary is determined by review and approval of the Board of Directors.”
“Executive Director formulates budget that includes wages and salaries for other employees. The budget is reviewed and approved by the Board of Directors.”
“Documents made available upon request”
“Form 990 was filed before the review of the organization's financial statement review was completed. We have amended the original filing to properly reflect the reviewed financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 823 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3568 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23053 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27444 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 200000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 200000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 587 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Deanna Frey |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tenant Rents |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24761 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 24761 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 510095 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 860 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 245421 |
| IRS990/PYOtherRevenueAmt | 0 | 29573 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 23520 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -40923 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 359550 |
| IRS990/PYTotalExpensesAmt | 0 | 604971 |
| IRS990/PYTotalRevenueAmt | 0 | 564048 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -235938 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 36075 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 537393 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 131805 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 510095 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 534941 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 435036 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 344547 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 381306 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2205925 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 860 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 959 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 959 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 446 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2008 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5232 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2205925 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 510095 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 534941 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 435036 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 344547 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 381306 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2205925 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2230021 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18864 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 18864 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2006039 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1021371 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3027410 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 200000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 200000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 101970 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 101970 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 101563 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 101970 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 407 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 101158 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 101563 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 405 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 100753 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 101158 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 405 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | true |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 34146 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 34146 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 120787 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 120787 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 200000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Restricted Cash |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | -12000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | -12000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Rounding |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2126826 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 200000 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 22028 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Casino Royale |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 41648 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 41648 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 41648 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 41648 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 19620 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 12860 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 12860 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.