Form 990 for tax year 2023

Filed by CHRISTIAN LIFE HOME.

What the amendment changed

Compared with the return it replaced , filed 1 March 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue: $169,219 changed to $739,462
Total expenses: $211,668 changed to $445,618
Contributions and grants received: $169,219 changed to $738,905
Grants paid: $13,300 changed to $23,350
Investment income: $0 changed to $557
Total assets, end of year: $425,623 changed to $723,210
Total liabilities, end of year: $2,162 changed to $5,905
Net assets or fund balances, end of year: $423,461 changed to $717,305
Program services expenses: $166,303 changed to $336,630
Management and general expenses: $31,912 changed to $86,343
Fundraising expenses: $13,453 changed to $22,645
Program service expenses (Part III): $166,303 changed to $336,630

Listed only on the later return

Kermit RainmanKERMIT RAINMAN

Totals

Total revenue: $739,462
Total expenses: $445,618
Contributions and grants received: $738,905
Grants paid: $23,350
Program service revenue: $0
Investment income: $557
Other revenue: $0
Total assets, end of year: $723,210
Total liabilities, end of year: $5,905
Net assets or fund balances, end of year: $717,305
Program services expenses (Part IX): $336,630
Management and general expenses: $86,343
Fundraising expenses: $22,645
Program service expenses (Part III): $336,630

Program services were 75.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

1f · All other contributions, gifts and grants

$738,905
1g · Noncash contributions included above

$17,024
3 · Investment income

total $57 · excluded $57
7a · Gross sales of assets other than inventory

other assets $500
7b · Less cost or other basis and sales expenses

other assets $0
7c · Gain or loss

other assets $500
7d · Net gain or loss

total $500 · related or exempt $500

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $23,350 · program services $23,350
5 · Compensation of officers, directors and key employees

total $65,529 · program services $52,503 · management and general $6,563 · fundraising $6,463
7 · Other salaries and wages

total $185,860 · program services $144,635 · management and general $35,874 · fundraising $5,351
9 · Other employee benefits

total $40,302 · program services $29,541 · management and general $1,912 · fundraising $8,849
10 · Payroll taxes

total $19,205 · program services $15,061 · management and general $3,242 · fundraising $902
11g · Fees: other

total $15,696 · management and general $15,696
13 · Office expenses

total $5,679 · management and general $5,679
16 · Occupancy

total $17,533 · program services $17,441 · management and general $92
17 · Travel

total $3,623 · program services $3,623
20 · Interest

total $44 · management and general $44
22 · Depreciation, depletion and amortization

total $31,821 · program services $30,230 · management and general $1,591
23 · Insurance

total $23,372 · program services $11,013 · management and general $12,359
24a · Other expenses: MEALS AT HOME

total $5,005 · program services $5,005
24b · Other expenses: DUES & SUBSCRIPTION

total $2,783 · management and general $2,783
24c · Other expenses: HOUSE SUPPLIES & MAINTE

total $2,291 · program services $2,291
24d · Other expenses: CLIENT NEEDS & RECREATI

total $1,430 · program services $1,430
24e · All other expenses

total $2,095 · program services $507 · management and general $508 · fundraising $1,080

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $152,075 · end of year $414,663
3 · Pledges and grants receivable

beginning of year $0 · end of year $0
4 · Accounts receivable

beginning of year $462 · end of year $500
9 · Prepaid expenses and deferred charges

beginning of year $527 · end of year $612
10a · Land, buildings and equipment: cost or other basis

$820,858
10b · Land, buildings and equipment: accumulated depreciation

$513,423
10c · Land, buildings and equipment, net

beginning of year $272,559 · end of year $307,435
17 · Accounts payable and accrued expenses

beginning of year $2,162 · end of year $3,559
25 · Other liabilities

beginning of year $0 · end of year $2,346
27 · Net assets without donor restrictions

beginning of year $358,461 · end of year $355,396
28 · Net assets with donor restrictions

beginning of year $65,000 · end of year $361,909

Mission and programs · 2023

Mission

WE ARE CALLED TO IMPART THE LOVE OF JESUS CHRIST AND INSPIRE LIFE TRANSFORMATION BY PROVIDING HOUSING, COUNSEL, AND TRAINING IN A CHRISTIAN FAMILY ENVIRONMENT FOR YOUNG WOMEN IN UNPLANNED PREGANCIES, AND TO MULTIPLY BY PROVIDING A MODEL FOR OTHER MINISTRIES.

Activities or mission (Part I)

CHRISTIAN LIFE HOME OFFERS TO HOUSE YOUNG LADIES, AGES 10-21, WHO ARE IN AN UNPLANNED PREGNANCY. WE OFFER HOUSING, MEDICAL CARE, NUTRITION, COUNSELING, SCHOOLING, LIFE SKILLS TRAINING, AND TRANSPORTATION. WE ALSO SUPPORT YOUNG WOMEN WITH BABIES AND YOUNG WOMEN WHO DO NOT NEED HOUSING WITH THE SAME SERVICES.

CHRISTIAN LIFE HOME HAS 3 PROGRAMS, NON-RESIDENTIAL PROGRAM, PREGNANCY AND AFTERCARE PROGRAM, AND INDEPENDENT LIVING PROGRAM. IN 2023-2024, CHRISTIAN LIFE HOME SERVED 5 FEMALES. ONE WHO HAS TRANSFERRED HOME AND HAS COMPLETED OUT PROGRAM. CHRISTIAN LIFE HOME TRANSFERRED 1 OUT OF 5 TO NON-RESIDENTIAL PROGRAM WHERE SHE CONTINUES TO HAVE ACCESS TO COUNSELING, FOOD, BABY ITEMS IF NEEDED. CHRISTIAN LIFE HOME TRANSFERRED 3 OUT OF THE 5 TO INDEPENDENT LIVING. THEY ARE NOW OFFICIALLY REPSONSIBLE FOR THEMSELVES HOWEVER, WE CONTINUE TO HELP THEM WHEN THEY NEED BABY ITEMS, FOOD, MENTORING OR COUNSELING. ALL 5 OF THEM HAD HEALTHY DELIVERIES AND HAVE CUSTODY OF THEIR BABIES AND OTHER CHILDREN NOT DELIVERED THROUGH CHRISTIAN LIFE HOME.

Expenses $336,630 · Grants $23,350

As filed on the 2023 return.

Listed in Part VII

David BassDAVID BASS

PRESIDENT

Total calculated

$0

Hours/week

2
Brendan BennettBRENDAN BENNETT

VICE PRESIDENT

Total calculated

$0

Hours/week

1
Debbie McClamrochDEBBIE MCCLAMROCH

TREASURER

Total calculated

$0

Hours/week

1
Nanette KirschNANETTE KIRSCH

SECRETARY

Total calculated

$0

Hours/week

1
Kermit RainmanKERMIT RAINMAN

DIRECTOR

Total calculated

$0

Hours/week

1
Melissa SchoningMELISSA SCHONING

EXECUTIVE DIRECTOR

Total calculated

$74,844

From this org

$65,629

From related orgs

$0

Other

$9,215

Hours/week

40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

FELLOWSHIP OF CHRIST

$13,500

MISSION SUPPORT

Provenance

Return type: form_990
Tax year: 2023
Filed: 14 November 2024
IRS schema version: 2023v5.1
Source object: 202413209349314196

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