Totals
- Total revenue
- $755,896
- Total expenses
- $730,374
- Contributions and grants received
- $536,748
- Grants paid
- $0
- Program service revenue
- $94,804
- Investment income
- $0
- Other revenue
- $124,344
- Total assets, end of year
- $1,175,801
- Total liabilities, end of year
- $33,339
- Net assets or fund balances, end of year
- $1,142,462
- Program services expenses (Part IX)
- $666,559
- Management and general expenses
- $63,815
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $666,559
Program services were 91.3% 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.
-
1f · All other contributions, gifts and grants
$536,748
-
2a · Program service revenue: SCHOOL TUITION
total $94,804 · related or exempt $94,804
-
8a · Fundraising events: gross income
$127,519
-
8b · Fundraising events: direct expenses
$42,199
-
8c · Net income from fundraising events
total $85,320 · excluded $85,320
-
11a · Other revenue: OTHER REVENUE
total $39,024 · related or exempt $39,024
-
11e · Other revenue, total
$39,024
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $463,069 · program services $463,069
-
10 · Payroll taxes
total $43,204 · program services $43,204
-
11c · Fees: accounting
total $6,958 · management and general $6,958
-
13 · Office expenses
total $7,105 · management and general $7,105
-
14 · Information technology
total $5,353 · management and general $5,353
-
16 · Occupancy
total $32,876 · program services $32,876
-
20 · Interest
total $1,714 · program services $1,714
-
22 · Depreciation, depletion and amortization
total $37,107 · program services $33,396 · management and general $3,711
-
23 · Insurance
total $25,522 · management and general $25,522
-
24a · Other expenses: UTILITIES
total $33,014 · program services $33,014
-
24b · Other expenses: EDUCATION AND ENRICHMEN
total $22,361 · program services $22,361
-
24c · Other expenses: AUTO EXPENSE
total $10,004 · program services $10,004
-
24d · Other expenses: FOOD
total $9,611 · program services $9,611
-
24e · All other expenses
total $32,476 · program services $17,310 · management and general $15,166
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $94,028 · end of year $117,128
-
4 · Accounts receivable
beginning of year $21,524 · end of year $42,659
-
10a · Land, buildings and equipment: cost or other basis
$1,363,764
-
10b · Land, buildings and equipment: accumulated depreciation
$370,895
-
10c · Land, buildings and equipment, net
beginning of year $866,223 · end of year $992,869
-
15 · Other assets
beginning of year $173,386 · end of year $23,145
-
17 · Accounts payable and accrued expenses
beginning of year $11,422 · end of year $14,797
-
23 · Secured mortgages and notes payable
beginning of year $26,799 · end of year $18,542
-
27 · Net assets without donor restrictions
beginning of year $1,116,940 · end of year $1,142,462
Mission and programs · 2022
Mission
TO PROVIDE A STABLE, LOVING, AND CHRIST-CENTERED HOME AND SCHOOL FOR YOUNG AND HURTING WOMEN/MEN SO THAT THEY MIGHT COME TO KNOW GOD, RECEIVE HIS HEALING, AND WALK IN HIS WILL.
Activities or mission (Part I)
THE ORGANIZATION PROVIDES SHELTER, EDUCATION, COUNSELING, AND OTHER SUPPORT SERVICES FOR GIRLS/BOYS, YOUNG WOMEN/MEN, AND THEIR FAMILIES.
-
PROVISION OF CLOTHING, TRANSPORTATION, SHELTER, SCHOOLING, PHYSICAL AND EMOTIONAL NEEDS FOR GIRLS/BOYS AGE 8-18.
Expenses $666,559 · Revenue $133,828
As filed on the 2022 return.
Listed in Part VII
-
Ken StairKEN STAIR
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl MirkesCHERYL MIRKES
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Linda MoritzLINDA MORITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy KerrAMY KERR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa GarlockLISA GARLOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathy HouckKATHY HOUCK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Pam PattersonPAM PATTERSON
VP/EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
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
- 2022
- Filed
- 29 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400959349301655
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.