Franklin County Women And Family Shelter
- Assets
- $660.8k
- Revenue
- $341.1k
- Investments
- $0.0
- Employees
- 6
- Location
- Frankfort, KY
- Founding
- 07/2005
- Data as of
- 12/2021
- EIN
- 75-3170363
Organization Overview
Franklin County Women And Family Shelter is located in Frankfort, KY. The organization was established in 2005. According to its NTEE Classification (L40) the organization is classified as: Temporary Housing, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Franklin County Women And Family Shelter employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Franklin County Women And Family Shelter is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Franklin County Women And Family Shelter generated $341.1k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.6% each year . All expenses for the organization totaled $222.1k during the year ending 12/2021. While expenses have increased by 8.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION IS DEDICATED TO PROVIDING SHELTER, SERVICES, AND SUPPORT TO HOMELESS, SINGLE WOMEN AND HOMELESS FAMILIES WITH CHILDREN IN FRANKLIN AND SURROUNDING COUNTIES. THE SHELTER PROVIDES DIRECT ASSISTANCE AND REFERRAL SERVICES TO COMMUNITY MEMBERS WHO ARE AT RISK OF HOMELESNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES EMERGENCY, TEMPORARY, AND TRANSITIONAL HOUSING TO HOMELESS WOMEN AND FAMILIES WITH CHILDREN. THE SERVICES INCLUDE CASE MANAGEMENT, REFERRAL ASSISTANCE, EMPLOYMENT ASSISTANCE, AND SECURING LONG-TERM HOUSING. THE SHELTER OFFERS A SOBER LIVING ENVIRONMENT FOR THOSE STRUGGLING WITH SUBSTANCE ABUSE ISSUES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janet Gates Executive Director | Officer | 30 | $55,513 |
Mike Nolan Treasurer | OfficerTrustee | 2 | $0 |
Jill Robinson Vice President | OfficerTrustee | 2 | $0 |
Elizabeth Walsh President | OfficerTrustee | 2 | $0 |
Cathy Thomas Secretary | OfficerTrustee | 2 | $0 |
Barbara Hadley-Smith Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $15,039 |
| Related organizations | $0 |
| Government grants | $66,803 |
| All other contributions, gifts, grants, and similar amounts not included above | $249,455 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $331,297 |
| Total Program Service Revenue | $9,170 |
| Investment income | $392 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$1,887 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $341,146 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $119,671 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,075 |
| Payroll taxes | $9,155 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $28 |
| Fees for services: Accounting | $1,909 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $357 |
| Advertising and promotion | $280 |
| Office expenses | $4,772 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $16,957 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,159 |
| Insurance | $17,058 |
| All other expenses | $189 |
| Total functional expenses | $222,089 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $36,865 |
| Savings and temporary cash investments | $70,424 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $426,299 |
| Investments—publicly traded securities | $127,188 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $660,776 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $660,776 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $660,776 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Franklin County Women And Family Shelter has recieved totaling $9,148.
| Awarding Organization | Amount |
|---|---|
Honorable Order Of Kentucky Colonels Inc Louisville, KY PURPOSE: GENERAL SUPPORT | $9,040 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $108 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Housing Opportunities For Women Inc Chicago, IL | $10,302,205 | $13,644,444 |
Wings Program Inc Palatine, IL | $20,051,146 | $9,988,803 |
Recovery Point Of Hunting Inc Huntington, WV | $9,479,696 | $4,736,967 |
Serenity Pointe Inc Dunlap, TN | $2,490,170 | $4,102,577 |
Rescue Mission Of Mahoning Valley Youngstown, OH | $10,421,726 | $4,223,090 |
Community Teaching Homes Inc Holland, OH | $1,337,006 | $2,516,239 |
Castle Manor Lincoln, IL | $7,321,481 | $2,363,290 |
Open Table Of Nashville Inc Nashville, TN | $444,222 | $1,157,501 |
Sheffield Place Kansas City, MO | $4,172,612 | $2,183,282 |
True Purpose Ministries Maryville, TN | $2,038,433 | $1,219,633 |
Biblical Concepts Group Home Gallatin, TN | $711,318 | $1,118,514 |
Christian Associates Of Table Rock Lake Kimberling City, MO | $3,003,702 | $1,607,403 |