Dwell
- Assets
- $210.8k
- Revenue
- $527.1k
- Investments
- $0.0
- Employees
- 14
- Location
- Laurel, MS
- Founding
- 12/2019
- Data as of
- 12/2023
- EIN
- 83-2622735
Organization Overview
Dwell is located in Laurel, MS. The organization was established in 2019. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 12/2023, Dwell employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dwell 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 12/2023, Dwell generated $527.1k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 52.1% each year . All expenses for the organization totaled $409.5k during the year ending 12/2023. While expenses have increased by 51.7% per year over the past 4 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE TRANSITIONAL HOUSING FOR WOMEN COMING FROM RECOVERY, FREE FROM INCARCERATION, ESCAPING DOMESTIC ABUSE OR ENDURING A DIVORCE. MANY RESOURCES ARE UTILIZED TO HELP DEVOLOP INDEPENDENT LIFE SKILLS BASED ON BIBLICAL PRINCIPLES NECESSARY TO SUSTAN A LIFESTYLE OF RECOVERY TO INCLUDE SAFE, SECURE PERMANENT HOUSING PLACEMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRANSITIONAL HOUSING SERVING THE NEEDS AND PROMOTING THE INTERESTS AND WELL-BEING OF WOMEN IN THE PINE BELT AND THE STATE OF MISSISSIPPI.
THE REMNANT IS A THRIFT STORE THAT WAS ESTABLISHED TO AID IN THE PURPOSE OF DWELL. THE REMNANT PROVIDES FINANCIAL ASSISTANCE TO DWELL WITH ALL PROFITS GOING DIRECTLY TO DWELL. THE REMNANT PROVIDES A PLACE FOR THE WOMEN OF DWELL TO IMPROVE RETAIL SKILLS. THE REMNANT IS ALSO A RESOURCE FOR THE WOMEN OF DWELL TO FIND ITEMS NEEDED AS THEY TRANSITION TO PERMANENT HOUSING ON THEIR OWN.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Cochran Director | OfficerTrustee | 5 | $0 |
Michael Cochran Director | OfficerTrustee | 5 | $0 |
Karyn Phugh Director | OfficerTrustee | 5 | $0 |
Kelly Pugh Director | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $143,404 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $143,404 |
| Total Program Service Revenue | $383,551 |
| Investment income | $97 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $527,052 |
| 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 | $176,058 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,351 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,075 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,819 |
| Office expenses | $3,906 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $91,101 |
| Travel | $685 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,028 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $969 |
| Insurance | $1,439 |
| All other expenses | $31,845 |
| Total functional expenses | $409,547 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,538 |
| Savings and temporary cash investments | $34,056 |
| 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 | $173,021 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $200 |
| Other assets | $0 |
| Total assets | $210,815 |
| 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 | $56,099 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $56,099 |
| Net assets without donor restrictions | $154,716 |
| 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 | $210,815 |