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Dwell FY2021 filing

Tax-deductible

Laurel, MS501(c)(3)HousingEIN 83-2622735Revenue $297K in FY2021

On file with the IRS602 Carroll Gartin Blvd Ste 7, 39440-5011 · Laurel, MSTax-exempt since Dec 2019Publicly supported charity — 170(b)(1)(A)(vi)

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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.

501(c)(3) charity; gifts are tax-deductible.
99¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
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
3 of 4
filings with a surplus
Average surplus $85K a year · 17% of revenue · last 4 filings
Fine: a surplus in 3 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
99%
of spending
Looks good: 99% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.6 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $20K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
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
$297K
+202% vs prior year
Spent
$303K
To programs
99%
Net assets
$15K
By yearFY2020–FY2024
Revenue
$297K
FY2021▲ +202%
Tap a bar for its year
Revenue by fiscal year
FY2020$98K
FY2021$297K
FY2022$388K
FY2023$527K
FY2024$820K
Expenses
$303K
FY2021
Tap a bar for its year
Expenses by fiscal year
FY2020Not on file
FY2021$303K
FY2022$366K
FY2023$410K
FY2024$612K
Net assets
$15K
FY2021▼ -30%
Tap a bar for its year
Net assets by fiscal year
FY2020$21K
FY2021$15K
FY2022$37K
FY2023$155K
FY2024$362K

From the FY2021 Form 990 · figures checked against the IRS filing · see the original

990 PDF Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Dec 2019.

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

Where the money goes

99 cents of each dollar spent went to programs.

Program services 99% · $301K Management & general 1% · $3K

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

4 people listed on the 990.

Part VII, Section A · reportable compensation
Lisa Cochran
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Karyn Phugh
Director
$0Pt VII · Sec A
Kelly Pugh
Director
$0Pt VII · Sec A
See Dwell executive salaries →

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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

Offers safe housing and life skills to women rebuilding their lives.

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Provided by the organization

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2 programs · $301K · in their own filed words · FY2021
01

The remnant is a thrift store that was established to aid in the purpose of dwell. The remnanat 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.

$225Kprogram expense
02

Transisional housing serving the needs and promoting the interests and well-being of women in the pine belt and the state of mississippi.

$76Kprogram 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
Community Foundation of AcadianaFY2023$20K
Total grants receivedfrom 1 funder$20K

By the numbers

The FY2021 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$297K
Ln 12
Fees for servicesLn 2g$256K
Gifts and grantsLn 1h$41K
Money outPt IX
$303K
Ln 25
Programscol B$301K
Managementcol C$3K
Owns and owesPt X
$15K
net assets · Ln 32
Cash and savingsLn 1–2$15K
Total assetsLn 16$15K
LiabilitiesLn 26$0
PeoplePt VI, VII
4
listed · VII A
PaidVII A0
Voting boardVI 1a4
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$41K
Fees for servicesLn 2g$256K
Total revenueLn 12$297K
Assets in detailPt X, end of year
CashLn 1$15K
Cash and savings togetherLn 1–2$15K
Total assetsLn 16$15K
LiabilitiesLn 26$0
Net assetsLn 32$15K
OperationsPt I, VI
EmployeesI 511
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$21K$15K
Total assetsLn 16$21K$15K
LiabilitiesLn 26$0$0
Net assetsLn 32$21K$15K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$135K$135K
Payroll taxesLn 10$4K$4K
Accounting feesLn 11c$975$975
Advertising and promotionLn 12$9K$9K
Office expensesLn 13$3K$3K
OccupancyLn 16$78K$78K
TravelLn 17$478$478
InsuranceLn 23$451$451
Other expenses (24a–d)Ln 24$49K$49K
All other expensesLn 24e$23K$21K$3K
Total functional expensesLn 25$303K$301K$3K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $820K$612K$208K$362K 990 PDF
FY2023 $527K$410K$118K$155K 990 PDF
FY2022 $388K$366K$22K$37K 990 PDF
FY2021 Viewing $297K$303K−$6K$15K 990 PDF
FY2020 $98K$21K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $297,144 revenue, 12 lines filed
I-8 Contributions and grants$41,296
I-9 Program service revenue$255,848
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenue$297,144
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$138,809
I-16a Professional fundraising fees$0
I-17 Other expenses$164,673
I-18 Total expenses$303,482
I-19 Revenue less expenses−$6,338
Part VI · Governance 4 of 4 board members independent, 4 to look at
VI-1a Voting members of the governing body4
VI-1b Independent voting members4
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $297,144 across 4 lines filed
VIII-1f All other contributions, gifts and grants$41,296
VIII-1h Total contributions, gifts and grants$41,296
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $255,848$255,848
VIII-12 Total revenueRelated to mission $255,848$297,144
Part IX · Statement of functional expenses $303,482 across 10 lines filed
IX-7 Other salaries and wagesPrograms $135,002$135,002
IX-10 Payroll taxesPrograms $3,807$3,807
IX-11c Accounting feesPrograms $975$975
IX-12 Advertising and promotionPrograms $9,387$9,387
IX-13 Office expensesPrograms $3,088$3,088
IX-16 OccupancyPrograms $78,276$78,276
IX-17 TravelPrograms $478$478
IX-23 InsurancePrograms $451$451
IX-24 Other expenses (24a–d)Programs $48,626$48,626
IX-24e All other expensesPrograms $20,632 · Management $2,760$23,392
IX-25 Total functional expensesPrograms $300,722 · Management $2,760 · Fundraising $0$303,482
Part X · Balance sheet $14,788 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $21,126$14,688
X-14 Intangible assets$100
X-16 Total assetsStart of year $21,126$14,788
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $21,126$14,788
X-32 Total net assets or fund balancesStart of year $21,126$14,788
X-33 Total liabilities and net assetsStart of year $21,126$14,788
Part XI · Reconciliation of net assets $14,788 net assets at year end
XI-1 Total revenue$297,144
XI-2 Total expenses$303,482
XI-3 Revenue less expenses−$6,338
XI-4 Net assets at start of year$21,126
XI-10 Net assets at end of year$14,788

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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