Form 990 for tax year 2022

Filed by C H I L D INC.

What the amendment changed

Compared with the return it replaced , filed 25 October 2023. 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: $508,719 changed to $529,019
Total expenses: $255,366 changed to $275,666
Program service revenue: $825 changed to $19,701
Other revenue: $38,967 changed to $40,391
Management and general expenses: $211,967 changed to $232,267

Totals

Total revenue: $529,019
Total expenses: $275,666
Contributions and grants received: $468,899
Grants paid: $0
Program service revenue: $19,701
Investment income: $28
Other revenue: $40,391
Total assets, end of year: $985,468
Total liabilities, end of year: $568,355
Net assets or fund balances, end of year: $417,113
Program services expenses (Part IX): $43,399
Management and general expenses: $232,267
Fundraising expenses: $0
Program service expenses (Part III): $43,399

Program services were 15.7% 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.

1e · Government grants (contributions)

$468,899
2a · Program service revenue: WAREHOUSE INCOME

total $19,662 · unrelated business $19,662
2b · Program service revenue: DISCOUNT ON SALES TAX

total $39 · unrelated business $39
3 · Investment income

total $28 · excluded $28
6a · Gross rents

real property $5,505
6b · Less rental expenses

real property $620
6c · Rental income or loss

real property $4,885
6d · Net rental income or loss

total $4,885 · unrelated business $4,885
8a · Fundraising events: gross income

$48,605
8b · Fundraising events: direct expenses

$13,099
8c · Net income from fundraising events

total $35,506 · excluded $35,506

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $40,560 · management and general $40,560
7 · Other salaries and wages

total $86,081 · management and general $86,081
9 · Other employee benefits

total $650 · management and general $650
10 · Payroll taxes

total $18,585 · management and general $18,585
12 · Advertising and promotion

total $801 · program services $801
13 · Office expenses

total $7,326 · management and general $7,326
19 · Conferences, conventions and meetings

total $410 · management and general $410
20 · Interest

total $7,316 · management and general $7,316
22 · Depreciation, depletion and amortization

total $13,961 · program services $13,961
23 · Insurance

total $12,323 · management and general $12,323
24a · Other expenses: BACKGROUND CHECKS

total $995 · management and general $995
24b · Other expenses: BANK SERVICE CHARGES

total $321 · management and general $321
24c · Other expenses: CLIENT EXPENSES MEDICAL

total $27,000 · program services $27,000
24d · Other expenses: CLIENT EXPENSES NONMEDICAL

total $1,637 · program services $1,637
24e · All other expenses

total $57,700 · management and general $57,700

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $100,344 · end of year $52,926
7 · Other notes and loans receivable

beginning of year $2,579
9 · Prepaid expenses and deferred charges

beginning of year $831 · end of year $831
10a · Land, buildings and equipment: cost or other basis

$999,356
10b · Land, buildings and equipment: accumulated depreciation

$89,884
10c · Land, buildings and equipment, net

beginning of year $102,898 · end of year $909,472
14 · Intangible assets

beginning of year $323
15 · Other assets

beginning of year $280 · end of year $22,239
23 · Secured mortgages and notes payable

beginning of year $39,204
25 · Other liabilities

beginning of year $4,291 · end of year $568,355
27 · Net assets without donor restrictions

beginning of year $163,760 · end of year $417,113

Mission and programs · 2022

Mission

MINISTRY TO PREGNANT WOMEN AND NEW MOTHERS

A COMMITMENT TO EMULATE GODS LOVE BY PROVIDING SERVICES THAT PROTECT AND ENHANCE THE LIVES OF CHILDREN, FAMILIES, AND YOUNG PEOPLE. PROVIDE CARE, CONSELING, CLOTHIGN, FOOD, AND OTHER SERVICES TO EXPECTANT AND NEW MOTHERS.

Expenses $14,762

As filed on the 2022 return.

Listed in Part VII

Stephen EdsonSTEPHEN EDSON

DIRECTOR

Total calculated

$0

Hours/week

1
Esther KnightlyESTHER KNIGHTLY

DIRECTOR

Total calculated

$0

Hours/week

1
Ralph WilsonRALPH WILSON

DIRECTOR

Total calculated

$0

Hours/week

1
Marsha H RimerMARSHA H RIMER

EXECUTIVE DIRECTOR

Total calculated

$0

Hours/week

40
Barbara DoyleBARBARA DOYLE

DIRECTOR

Total calculated

$0

Hours/week

1
Amanda KochAMANDA KOCH

DIRECTOR

Total calculated

$0

Hours/week

1
Beverly DormoisBEVERLY DORMOIS

SECRETARY

Total calculated

$0

Hours/week

1
Charles PhilipsCHARLES PHILIPS

CHAIRMAN

Total calculated

$0

Hours/week

1

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

No itemized grants to organizations on this return.

Provenance

Return type: form_990
Tax year: 2022
Filed: 12 December 2024
IRS schema version: 2022v5.0
Source object: 202423479349300932

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