W.O.W. Transition House, Inc.
Fiscal Year
No current fiscal year information is available at this time.
Organizational Budgets and Other Documents
| 2022-23 budget | 2023 |
| 2021-2022 Budget | 2022 |
| 2020-2021 Budget | 2021 |
IRS Letter of Exemption
| IRS Letter of Determination | 2005 |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Revenue | $238,785.00 | $149,776.00 | $31,519.00 |
| Total Expenses | $190,291.00 | $104,790.00 | $25,651.00 |
| Revenue Less Expenses | $48,494.00 | $44,986.00 | $5,868.00 |
Revenue Sources
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Foundation and Corporation Contributions | $0.00 | $0.00 | $0.00 |
| Government - Federal | $0.00 | $0.00 | $0.00 |
| Government - State | $0.00 | $0.00 | $0.00 |
| Government - Local | $0.00 | $0.00 | $0.00 |
| Government - Unspecified | $89,984.00 | $0.00 | $0.00 |
| Contributions, Gifts, and Grants | $77,676.00 | $115,660.00 | $20,640.00 |
| Indirect Public Support | $0.00 | $0.00 | $0.00 |
| Earned Revenue | $52,239.00 | $34,116.00 | $10,879.00 |
| Investment Income, Net of Losses | $4.00 | $0.00 | $0.00 |
| Membership Dues | $0.00 | $0.00 | $0.00 |
| Special Events | $16,070.00 | $0.00 | $0.00 |
| Revenue In-Kind | $2,000.00 | $0.00 | $0.00 |
| Other | $812.00 | $0.00 | $0.00 |
Expense Allocation
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Program Expense | $149,190.00 | $104,790.00 | $25,651.00 |
| Administration Expense | $32,322.00 | $0.00 | $0.00 |
| Fundraising Expense | $8,779.00 | $0.00 | $0.00 |
| Total Revenue/Total Expenses | 125% | 143% | 123% |
| Program Expense/Total Expenses | 78% | 100% | 100% |
| Fundraising Expense/Contributed Revenue | 5% | 0% | 0% |
Top Funding Sources
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | Government Grants $89,984.00 | Contributions, Gifts, and Grants $115,660.00 | Contributions, Gifts, Grants $20,640.00 |
| Second Highest Funding Source & Dollar Amount | Contributions, Gifts, and Grants $77,676.00 | Program Revenue $34,116.00 | Program Revenue $10,879.00 |
| Third Highest Funding Source & Dollar Amount | Program Revenue $52,239.00 | $0.00 | $0.00 |
Assets and Liabilities
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Assets | $114,261.00 | $68,091.00 | $13,725.00 |
| Current Assets | $114,261.00 | $68,091.00 | $13,725.00 |
| Long-Term Liabilities | $0.00 | $0.00 | $0.00 |
| Current Liabilities | $2,232.00 | $0.00 | $0.00 |
| Total Net Assets | $112,029.00 | $68,091.00 | $13,725.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Do you anticipate a campaign in the next 5 years?
Yes
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
June
Permit Expiration Year
2024
Solicitations Permit
Form 990s
| Form 990 | 2022 |
| Form 990 | 2021 |
| Form 990 | 2020 |
| Form 990 | 2019 |
| Form 990 | 2018 |
Audit Documents
No audit documents are available at this time
CEO/Executive Director/Board Comments
| Our greatest challenge is a lack of financial resources in order to employ staff in a full capacity, especially in regards to program expansion. We want to be fair and equitable in our pay to staff and have adequate staffing to prevent burnout or turn over within the small team. We also have financial needs such as up-to-date IT or computer needs. |
Foundation Staff Comments
| Financial data compiled by Form 990EZ. Foundation and corporate grants may be included in Contributions, Gifts, and Grants sum, as these amounts are not separated in Form 990EZ. Form 990EZ prepared by PYA, P.C. Comments provided by Nicole Rose 11/01/2023. |
