Totals
- Total revenue
- $198,533
- Total expenses
- $134,498
- Contributions and grants received
- $155,282
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $43,251
- Total assets, end of year
- $428,385
- Total liabilities, end of year
- $5,049
- Net assets or fund balances, end of year
- $423,336
- Program services expenses (Part IX)
- $116,731
- Management and general expenses
- $8,688
- Fundraising expenses
- $9,079
- Program service expenses (Part III)
- $116,731
Program services were 86.8% 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
$155,282
-
8a · Fundraising events: gross income
$43,251
-
8c · Net income from fundraising events
total $43,251
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $54,944 · program services $54,944
-
10 · Payroll taxes
total $4,762 · program services $4,762
-
11c · Fees: accounting
total $2,450 · management and general $2,450
-
12 · Advertising and promotion
total $841 · program services $841
-
13 · Office expenses
total $13,233 · program services $10,956 · management and general $2,277
-
16 · Occupancy
total $13,592 · program services $13,592
-
17 · Travel
total $5,647 · program services $1,686 · management and general $3,961
-
22 · Depreciation, depletion and amortization
total $13,697 · program services $13,697
-
23 · Insurance
total $11,412 · program services $11,412
-
24a · Other expenses: COGS
total $9,079 · fundraising $9,079
-
24b · Other expenses: MEALS
total $2,773 · program services $2,773
-
24c · Other expenses: EDUCATIONAL
total $2,068 · program services $2,068
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $36,858 · end of year $21,202
-
3 · Pledges and grants receivable
beginning of year $49,919 · end of year $58,266
-
4 · Accounts receivable
end of year $12,121
-
10a · Land, buildings and equipment: cost or other basis
$352,304
-
10b · Land, buildings and equipment: accumulated depreciation
$15,508
-
10c · Land, buildings and equipment, net
beginning of year $273,550 · end of year $336,796
-
17 · Accounts payable and accrued expenses
beginning of year $1,017 · end of year $2,279
-
25 · Other liabilities
beginning of year $1,011 · end of year $2,770
-
27 · Net assets without donor restrictions
beginning of year $358,299 · end of year $423,336
Mission and programs · 2023
Mission
TO PROVIDE A CHRIST-CENTERED HOME FOR YOUNG WOMEN AGES 18-24 WHO HAVE AGED OUT OF FOSTER CARE OR ARE IN NEED OF TRANSITIONAL LIVING DUE TO PROVERTY OR TRAUMA, CHANGING HER LEGACY FOR FUTURE GENERATIONS
-
THIS PROGRAM IS AN ONGOING EFFORT TO PROVIDE STABILITY TO THE YOUNG WOMEN WE SERVE. WE SERVED 8 YOUNG WOMEN WITH HOUSING, EMPLOYMENT AND EDUCATIONAL OPPORTUNITIES, TUTORING, BUDGETING CLASSES, AND MENTORING.
Expenses $99,425
-
WE HAVE ALSO BEEN ABLE TO PROVIDE OPPORTUNITIES FOR EXPOSURE TO THE ARTS, FINE DINING, FAMILY DINNERS AND HOLIDAY TRADITIONS ALLOWING FOR GROWTH AND STABILITY IN LIFE
Expenses $3,609
-
DEPRECIATION
Expenses $13,697
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Amy BartonAMY BARTON
EXECUTIVE DI
- Total calculated
- $34,500
- From this org
- $34,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Angela HendersonANGELA HENDERSON
SEC TREASURE
- Total calculated
- $0
-
Laurie Greer MDLAURIE GREER MD
PRESIDENT
- Total calculated
- $0
-
Britni A TaylerBRITNI A TAYLER
VICE PRESIDE
- Total calculated
- $0
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
- 15 March 2024
- IRS schema version
- 2023v4.0
- Source object
- 202430759349301018
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