My Sisters House Inc
- Assets
- $112.2k
- Revenue
- $506.7k
- Investments
- $0.0
- Employees
- 28
- Location
- Rocky Mount, NC
- Founding
- 10/1986
- Data as of
- 06/2024
- EIN
- 56-1402172
Organization Overview
My Sisters House Inc is located in Rocky Mount, NC. The organization was established in 1986. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. As of 06/2024, My Sisters House Inc employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. My Sisters House Inc 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 06/2024, My Sisters House Inc generated $506.7k in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (2.0%) each year. All expenses for the organization totaled $595.9k during the year ending 06/2024. 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
SERVICES FOR ABUSED WOMEN & THEIR CHILDREN
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOOD, SHELTER & COUNSELING FOR WOMEN AND THEIR CHILDREN IN ABUSED DOMESTIC SITUATIONS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kimberley Cofield Executive Di | Officer | 40 | $70,787 |
Amy Bachelor Director | Trustee | $0 | |
Jessica Crawford Director | Trustee | $0 | |
Nakisha Floyd Director | Trustee | $0 | |
Latasha Hall Chair | OfficerTrustee | $0 | |
Jessie Nunery Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $372,201 |
| All other contributions, gifts, grants, and similar amounts not included above | $92,285 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $464,486 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,882 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $40,373 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $506,741 |
| 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 | $395,543 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $19,698 |
| Payroll taxes | $29,603 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,275 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $35,700 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $55,767 |
| Travel | $6,377 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $744 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,948 |
| Insurance | $12,136 |
| All other expenses | $0 |
| Total functional expenses | $595,873 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $23,272 |
| Savings and temporary cash investments | $0 |
| 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 | $5,749 |
| Net Land, buildings, and equipment | $83,130 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $112,151 |
| Accounts payable and accrued expenses | $27,882 |
| 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 | $27,882 |
| Net assets without donor restrictions | $84,269 |
| 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 | $112,151 |