Totals
- Total revenue
- $719,929
- Total expenses
- $368,803
- Contributions and grants received
- $705,965
- Grants paid
- $0
- Program service revenue
- $1,663
- Investment income
- $8,792
- Other revenue
- $3,509
- Total assets, end of year
- $1,207,002
- Total liabilities, end of year
- $18,617
- Net assets or fund balances, end of year
- $1,188,385
- Program services expenses (Part IX)
- $281,092
- Management and general expenses
- $57,451
- Fundraising expenses
- $30,260
- Program service expenses (Part III)
- $281,092
Program services were 76.2% 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
$705,965
-
1g · Noncash contributions included above
$78,401
-
2a · Program service revenue: PROGRAM INCOME
total $1,663 · related or exempt $1,663
-
3 · Investment income
total $8,792 · related or exempt $8,792
-
11a · Other revenue: OTHER INCOME
total $3,509 · related or exempt $3,509
-
11e · Other revenue, total
$3,509
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $62,500 · program services $48,312 · management and general $9,150 · fundraising $5,038
-
7 · Other salaries and wages
total $151,868 · program services $125,236 · management and general $17,176 · fundraising $9,456
-
10 · Payroll taxes
total $25,603 · program services $19,537 · management and general $2,985 · fundraising $3,081
-
11c · Fees: accounting
total $1,500 · management and general $1,500
-
11g · Fees: other
total $6,887 · program services $6,637 · management and general $250
-
13 · Office expenses
total $23,670 · program services $8,367 · management and general $12,363 · fundraising $2,940
-
14 · Information technology
total $9,874 · program services $7,899 · management and general $1,975
-
16 · Occupancy
total $20,402 · program services $18,363 · management and general $1,360 · fundraising $679
-
17 · Travel
total $14,195 · program services $10,259 · management and general $574 · fundraising $3,362
-
19 · Conferences, conventions and meetings
total $7,613 · management and general $7,613
-
22 · Depreciation, depletion and amortization
total $5,239 · program services $4,541 · management and general $698
-
23 · Insurance
total $15,337 · program services $12,471 · management and general $1,807 · fundraising $1,059
-
24a · Other expenses: OTHER PROGRAM EXPENSE
total $9,239 · program services $9,239
-
24b · Other expenses: INDIRECT FUNDRAISING
total $4,645 · fundraising $4,645
-
24c · Other expenses: STAFF TRAINING & EXPENSE
total $4,419 · program services $4,419
-
24d · Other expenses: DIRECT SCHOOL EXPENSE
total $2,982 · program services $2,982
-
24e · All other expenses
total $2,830 · program services $2,830
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $367,775 · end of year $320,926
-
2 · Savings and temporary cash investments
beginning of year $444,733 · end of year $271,594
-
10a · Land, buildings and equipment: cost or other basis
$587,114
-
10b · Land, buildings and equipment: accumulated depreciation
$51,033
-
10c · Land, buildings and equipment, net
beginning of year $43,241 · end of year $536,081
-
11 · Investments: publicly traded securities
end of year $78,401
-
17 · Accounts payable and accrued expenses
beginning of year $18,490 · end of year $18,617
-
27 · Net assets without donor restrictions
beginning of year $342,637 · end of year $957,263
-
28 · Net assets with donor restrictions
beginning of year $494,622 · end of year $231,122
Mission and programs · 2023
Mission
TO PROVIDE CHRISTIAN MINISTRY, EDUCATION, AND SAFE HOUSING FOR CHILDREN RESCUED FROM HUMAN TRAFFICKING IN THE U.S.
-
SARAHS HOME IS A CHRIST-CENTERED LICENSED SPECIALIZED GROUP CENTER FOR TEEN GIRLS RESCUED FROM SEXUAL EXPLOITATION IN THE UNITED STATES. IN 2023, WE WALKED BESIDE 5 GIRLS, FACILITATING HEALING, EDUCATION, RESTORATION AND REINTEGRATION. TO DATE, WE HAVE WALKED WITH 36 TEEN GIRLS SINCE OUR OPENING. OUR ACCREDITED SCHOOL, ASPIRE ACADEMY, IS ON SITE WHERE THESE GIRLS CAN RECEIVE THEIR DIPLOMA AND SCHOLARSHIPS FOR FURTHER EDUCATION. SARAH'S HOME CORP IS IN THE PROCESS OF ESTABLISHING ON 55 PLUS ACRES IN THE MOUNTAINS OF COLORADO THE SAME TYPE HOME AND SCHOOL FOR TEEN BOYS COMING OUT OF SEX TRAFFICKING. THE PLAN IS TO OPEN BY THE BEGINNING OF 2025. ---------------------- CONTINUED ON SCHEDULE O ------------------------
Expenses $281,092 · Revenue $1,663
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Vicki ProffitVICKI PROFFIT
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 40
-
Phil SteigerPHIL STEIGER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Eric ApodacaERIC APODACA
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jeff WintersJEFF WINTERS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Glenn CovertGLENN COVERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
David BurfordDAVID BURFORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
James DivineJAMES DIVINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 2023
- Filed
- 21 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441439349301019
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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