Totals
- Total revenue
- $180,046
- Total expenses
- $121,322
- Contributions and grants received
- $153,508
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $26,538
- Total assets, end of year
- $696,910
- Total liabilities, end of year
- $860
- Net assets or fund balances, end of year
- $696,050
- Program services expenses (Part IX)
- $117,858
- Management and general expenses
- $3,464
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $117,858
Program services were 97.1% 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
$153,508
-
8a · Fundraising events: gross income
$26,538
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $26,538 · excluded $26,538
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $46,050 · program services $46,050
-
10 · Payroll taxes
total $3,523 · program services $3,523
-
11c · Fees: accounting
total $3,464 · management and general $3,464
-
12 · Advertising and promotion
total $22,273 · program services $22,273
-
13 · Office expenses
total $4,596 · program services $4,596
-
16 · Occupancy
total $6,064 · program services $6,064
-
20 · Interest
total $43 · program services $43
-
22 · Depreciation, depletion and amortization
total $14,312 · program services $14,312
-
23 · Insurance
total $7,316 · program services $7,316
-
24a · Other expenses: PROGRAM EXPENSES
total $9,846 · program services $9,846
-
24b · Other expenses: REPAIRS
total $2,227 · program services $2,227
-
24c · Other expenses: LICENSES & FEES
total $908 · program services $908
-
24d · Other expenses: DONATIONS
total $500 · program services $500
-
24e · All other expenses
total $200 · program services $200
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $460,586 · end of year $529,516
-
10a · Land, buildings and equipment: cost or other basis
$244,834
-
10b · Land, buildings and equipment: accumulated depreciation
$77,440
-
10c · Land, buildings and equipment, net
beginning of year $181,705 · end of year $167,394
-
25 · Other liabilities
beginning of year $4,966 · end of year $860
-
27 · Net assets without donor restrictions
beginning of year $629,613 · end of year $688,338
-
28 · Net assets with donor restrictions
beginning of year $7,712 · end of year $7,712
Mission and programs · 2023
Mission
A CHRISTIAN MINISTRY WHOSE MISSION IS TO DEFEND LIFE BY SUPPORTING WOMEN EXPERIENCING AN UNPLANNED PREGNANCY, TO CHALLENGE OUR COMMUNITY TO ADOPT A GODLY VIEW OF SEXUALITY AND THE SANCTITY OF HUMAN LIFE, AND TO BRING HEALING AND WHOLENESS TO LIVES TRAUMATIZED BY ABORTION.
Activities or mission (Part I)
PEER COUNSELING AND SUPPORT.
-
PROVIDED FREE MATERIAL SUPPORT IN THE FORM OF 8 NEW BABY BEDS, 288 PACKAGES OF DIAPERS, MATERNITY AND BABY CLOTHES, AND MISCELLANEOUS BABY ITEMS. 207 VISITS HELPED 288 CHILDREN. PROVIDED 59 FREE PREGNANCY TESTS, 48 FREE ULTRASOUNDS, 79 COUNSELING SESSIONS INCLUDING 245 PARENTING CLASSES TO WOMEN AND FAMILIES IN THE COMMUNITY.
Expenses $117,858
As filed on the 2023 return.
Listed in Part VII
-
Eric ReinertERIC REINERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Natalie AddesaNATALIE ADDESA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve FosterSTEVE FOSTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nathan KellyNATHAN KELLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Linda ChattingLINDA CHATTING
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia RayCYNTHIA RAY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Karen MullinsKAREN MULLINS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Philip ChattingPHILIP CHATTING
TREASURER
- 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
- 2023
- Filed
- 8 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441309349302584
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.