Totals
- Total revenue
- $241,341
- Total expenses
- $184,947
- Contributions and grants received
- $237,687
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4
- Other revenue
- $3,650
- Total assets, end of year
- $61,740
- Total liabilities, end of year
- $5,346
- Net assets or fund balances, end of year
- $56,394
- Program services expenses (Part IX)
- $148,573
- Management and general expenses
- $21,735
- Fundraising expenses
- $14,639
- Program service expenses (Part III)
- $148,573
Program services were 80.3% 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.
-
1c · Fundraising events
$7,358
-
1f · All other contributions, gifts and grants
$230,329
-
1g · Noncash contributions included above
$48,268
-
3 · Investment income
total $4 · excluded $4
-
8a · Fundraising events: gross income
$10,526
-
8a · Fundraising events: contributions included on line 1c
$7,358
-
8b · Fundraising events: direct expenses
$6,876
-
8c · Net income from fundraising events
total $3,650 · excluded $3,650
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $26,407 · program services $10,563 · management and general $7,922 · fundraising $7,922
-
7 · Other salaries and wages
total $25,218 · program services $19,117 · management and general $4,088 · fundraising $2,013
-
10 · Payroll taxes
total $4,172 · program services $2,346 · management and general $1,020 · fundraising $806
-
11g · Fees: other
total $500 · program services $500
-
12 · Advertising and promotion
total $2,491 · program services $902 · management and general $369 · fundraising $1,220
-
13 · Office expenses
total $7,207 · program services $1,465 · management and general $3,625 · fundraising $2,117
-
14 · Information technology
total $999 · program services $392 · management and general $215 · fundraising $392
-
16 · Occupancy
total $56,859 · program services $56,372 · management and general $487
-
17 · Travel
total $2,419 · program services $2,145 · management and general $222 · fundraising $52
-
19 · Conferences, conventions and meetings
total $3,899 · program services $540 · management and general $3,359
-
20 · Interest
total $389 · management and general $272 · fundraising $117
-
24a · Other expenses: Client food care and direct
total $52,561 · program services $52,551 · management and general $10
-
24e · All other expenses
total $1,826 · program services $1,680 · management and general $146
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $11,738
-
2 · Savings and temporary cash investments
end of year $50,002
-
17 · Accounts payable and accrued expenses
end of year $5,346
-
27 · Net assets without donor restrictions
end of year $56,394
Mission and programs · 2023
Mission
We exist to be a Village of Hope for pregnant women in crisis, equipping them to break unhealthy cycles and create generational blessings through Gods love.
-
In 2023, Village of Hope house housed eight women and three babies; thirty-five women were assisted in finding a safe home. Additionally, the entity provided seventy-one parenting classes to clients. One resident attained their GED during the year and one education scholarship was provided to a client
Expenses $148,573
As filed on the 2023 return.
Listed in Part VII
-
Lindsey Chatham
Executive Director
- Total calculated
- $26,408
- From this org
- $26,408
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Chris Wilson
Board Secretary and Program D
- Total calculated
- $12,134
- From this org
- $12,134
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Lanae Bengston
Director
- Total calculated
- $5,750
- From this org
- $5,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Heather Routh
Member
- Total calculated
- $0
- Hours/week
- 1.25
-
Red Bryan
Member
- Total calculated
- $0
- Hours/week
- 1.25
-
Lori LeBlanc
Member
- Total calculated
- $0
- Hours/week
- 1.25
-
Jodi McCabe
Member
- Total calculated
- $0
- Hours/week
- 1.25
-
Phil Leblanc
President
- Total calculated
- $0
- Hours/week
- 1.25
-
Jim Flower
Vice President
- Total calculated
- $0
- Hours/week
- 1.25
-
Dene Hunt
Treasurer
- Total calculated
- $0
- Hours/week
- 1.25
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
- 17 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413039349302066
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.