Totals
- Total revenue
- $290,877
- Total expenses
- $244,942
- Contributions and grants received
- $287,982
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $376
- Other revenue
- $2,519
- Total assets, end of year
- $817,862
- Total liabilities, end of year
- $99,365
- Net assets or fund balances, end of year
- $718,497
- Program services expenses (Part IX)
- $192,449
- Management and general expenses
- $52,493
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $192,449
Program services were 78.6% 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
$287,982
-
3 · Investment income
total $376 · excluded $376
-
11a · Other revenue: MISCELLANEOUS
total $2,519 · excluded $2,519
-
11e · Other revenue, total
$2,519
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $53,872 · program services $10,774 · management and general $43,098
-
7 · Other salaries and wages
total $84,321 · program services $84,321
-
10 · Payroll taxes
total $16,050 · program services $12,840 · management and general $3,210
-
11c · Fees: accounting
total $4,941 · management and general $4,941
-
13 · Office expenses
total $607 · program services $607
-
16 · Occupancy
total $19,084 · program services $19,084
-
19 · Conferences, conventions and meetings
total $147 · management and general $147
-
22 · Depreciation, depletion and amortization
total $16,091 · program services $16,091
-
23 · Insurance
total $1,344 · program services $1,075 · management and general $269
-
24a · Other expenses: OPERATIONS
total $18,579 · program services $18,579
-
24b · Other expenses: PROCESSING FEES
total $8,852 · program services $8,852
-
24c · Other expenses: FUNDRAISING EXPENSES
total $8,847 · program services $8,847
-
24d · Other expenses: RESIDENT EXPENSES
total $5,068 · program services $5,068
-
24e · All other expenses
total $7,139 · program services $6,311 · management and general $828
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $11,994 · end of year $48,423
-
2 · Savings and temporary cash investments
beginning of year $75,720 · end of year $93,504
-
9 · Prepaid expenses and deferred charges
beginning of year $978
-
10a · Land, buildings and equipment: cost or other basis
$791,753
-
10b · Land, buildings and equipment: accumulated depreciation
$115,818
-
10c · Land, buildings and equipment, net
beginning of year $692,026 · end of year $675,935
-
25 · Other liabilities
beginning of year $108,156 · end of year $99,365
-
27 · Net assets without donor restrictions
beginning of year $672,562 · end of year $718,497
Mission and programs · 2024
Mission
TO PROVIDE REFUGE, HOPE AND SUPPORT TO PREGNANT HOMELESS TEENS AND YOUNG WOMEN THROUGH A FAITH BASED FAMILY ENVIRONMENT.
-
TO PROVIDE REFUGE, HOPE AND SUPPORT TO PREGNANT HOMELESS TEENS AND YOUNG WOMEN THROUGH A FAITH BASED FAMILY ENVIRONMENT.
Expenses $192,449
As filed on the 2024 return.
Listed in Part VII
-
Jennifer Karp-SizemoreJENNIFER KARP-SIZEMORE
EXECUTIVE DI
- Total calculated
- $53,872
- From this org
- $48,750
- From related orgs
- $0
- Other
- $5,122
- Hours/week
- 40
-
Michelle HeinrichsMICHELLE HEINRICHS
PRESIDENT
- Total calculated
- $0
-
Brittany HorneBRITTANY HORNE
VICE PRESIDE
- Total calculated
- $0
-
Valerie PoundersVALERIE POUNDERS
SECRETARY
- Total calculated
- $0
-
Harroll WileyHARROLL WILEY
TREASURER
- Total calculated
- $0
-
Julie MayaJULIE MAYA
SPEAKER OF T
- 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
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202503199349303360
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.