Julies House INC

Martinez, GAUnknown exempt organization EIN 33-1090837Revenue $22K in FY2024

On file with the IRSjulies-house.orgPo Box 204235 · Martinez, GA

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Teach and help women to move into the work force after abusive relationships.

90¢ of each $1 spent went to programs.
Run by 10 volunteers and 1 employee.
Mission: Form 990 Part I, line 1 · Programs: Part IX · People: Part I, lines 5–6

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FY2024 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 5
filings with a surplus
Average deficit $35K a year · 86% of revenue · last 5 filings
Concern: a surplus in 0 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
90%
of spending
Looks good: 90% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Named funders
1
named funder · $6K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
total owed
No data yet: the filing does not give total assets.
Pt X · Ln 26
Independent board members
4
of 4 voting members
Looks good: 4 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$22K
-39% vs prior year
Spent
$86K
To programs
90%
Net assets
$0
By yearFY2020–FY2024
Revenue
$22K
FY2024▼ -39%
Tap a bar for its year
Revenue by fiscal year
FY2020$86K
FY2021$15K
FY2022$47K
FY2023$36K
FY2024$22K
Expenses
$86K
FY2024▲ +10%
Tap a bar for its year
Expenses by fiscal year
FY2020$91K
FY2021$61K
FY2022$66K
FY2023$78K
FY2024$86K
Net assets
$0
FY2024▼ -100%
Tap a bar for its year
Net assets by fiscal year
FY2020$79K
FY2021$125K
FY2022$105K
FY2023$63K
FY2024$0

From the FY2024 Form 990 · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

90 cents of each dollar spent went to programs.

Program services 90% · $77K Management & general 10% · $8K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

6 people listed on the 990.

Part VII, Section A · reportable compensation
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Executive Director
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2023FY2021FY2020
Patricia B Bourke$21,000$21,000$21,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Empowers women escaping abuse with job training and workforce entry support.

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Provided by the organization

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1 program · $77K · in their own filed words · FY2024
01

Provide a safe enviroment for women to teach life skills, and provide homeless women and their children a time period of low cost housing and to relearn skills to enter the workforce and be self-sustaining.

$77Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$6K

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$22K
Ln 12
Fees for servicesLn 2g$22K
Money outPt IX
$86K
Ln 25
Programscol B$77K
Managementcol C$8K
Owns and owesPt X
$0
net assets · Ln 32
Total assetsLn 16$0
LiabilitiesLn 26$0
PeoplePt VI, VII
6
listed · VII A
PaidVII A0
Voting boardVI 1a4
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$22K
Total revenueLn 12$22K
Assets in detailPt X, end of year
Total assetsLn 16$0
LiabilitiesLn 26$0
Net assetsLn 32$0
OperationsPt I, VI
EmployeesI 51
VolunteersI 610
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Total assetsLn 16$63K$0
LiabilitiesLn 26$0$0
Net assetsLn 32$63K$0
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$16K$8K$8K
Payroll taxesLn 10$1K$1K
Office expensesLn 13$360$360
OccupancyLn 16$28K$28K
Depreciation, depletion and amortizationLn 22$19$19
InsuranceLn 23$487$487
Other expenses (24a–d)Ln 24$40K$40K
Total functional expensesLn 25$86K$77K$8K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $22K$86K−$63K$0 990 PDF
FY2023 $36K$78K−$41K$63K 990 PDF
FY2022 $47K$66K−$20K$105K 990 PDF
FY2021 $15K$61K−$46K$125K 990 PDF
FY2020 $86K$91K−$6K$79K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $22,375 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenuePrior year $36,484$22,375
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $36,484$22,375
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $22,607$16,954
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $55,291$68,729
I-18 Total expensesPrior year $77,898$85,683
I-19 Revenue less expensesPrior year −$41,414−$63,308
Part VI · Governance 4 of 4 board members independent, 2 to look at
VI-1a Voting members of the governing body4
VI-1b Independent voting members4
VI-13 Written whistleblower policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $22,375 across 2 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $22,375$22,375
VIII-12 Total revenueRelated to mission $22,375 · Unrelated business $0 · Excluded from tax $0$22,375
Part IX · Statement of functional expenses $85,683 across 7 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $7,550 · Management $8,200$15,750
IX-10 Payroll taxesPrograms $1,204$1,204
IX-13 Office expensesPrograms $360$360
IX-16 OccupancyPrograms $28,129$28,129
IX-22 Depreciation, depletion and amortizationPrograms $19$19
IX-23 InsurancePrograms $487$487
IX-24 Other expenses (24a–d)Programs $39,734$39,734
IX-25 Total functional expensesPrograms $77,483 · Management $8,200 · Fundraising $0$85,683
Part X · Balance sheet $0 assets, 4 lines filed
X-16 Total assetsStart of year $63,308$0
X-26 Total liabilitiesStart of year $0$0
X-32 Total net assets or fund balancesStart of year $63,308$0
X-33 Total liabilities and net assetsStart of year $63,308$0
Part XI · Reconciliation of net assets $0 net assets at year end
XI-1 Total revenue$22,375
XI-2 Total expenses$85,683
XI-3 Revenue less expenses−$63,308
XI-4 Net assets at start of year$63,308
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$0

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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