Totals
- Total revenue
- $5,123,338
- Total expenses
- $702,097
- Contributions and grants received
- $5,126,459
- Grants paid
- $124,388
- Program service revenue
- $0
- Investment income
- $11,620
- Other revenue
- -$14,741
- Total assets, end of year
- $9,622,576
- Total liabilities, end of year
- $3,025,507
- Net assets or fund balances, end of year
- $6,597,069
- Program services expenses (Part IX)
- $283,702
- Management and general expenses
- $418,395
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $283,702
Program services were 40.4% 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
$5,126,459
-
1g · Noncash contributions included above
$435,979
-
3 · Investment income
total $2,110 · excluded $2,110
-
6a · Gross rents
real property $9,630
-
6b · Less rental expenses
real property $24,616
-
6c · Rental income or loss
real property -$14,986
-
6d · Net rental income or loss
total -$14,986 · unrelated business -$14,986
-
7a · Gross sales of assets other than inventory
securities $445,490
-
7b · Less cost or other basis and sales expenses
securities $435,980
-
7c · Gain or loss
securities $9,510
-
7d · Net gain or loss
total $9,510 · excluded $9,510
-
11a · Other revenue: MISCELLANEOUS
total $245 · excluded $245
-
11e · Other revenue, total
$245
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $124,388 · program services $124,388
-
7 · Other salaries and wages
total $332,889 · program services $96,805 · management and general $236,084
-
9 · Other employee benefits
total $30,045 · management and general $30,045
-
10 · Payroll taxes
total $24,797 · program services $7,406 · management and general $17,391
-
11g · Fees: other
total $46,774 · program services $5,994 · management and general $40,780
-
12 · Advertising and promotion
total $37,236 · program services $479 · management and general $36,757
-
13 · Office expenses
total $10,702 · management and general $10,702
-
16 · Occupancy
total $31,775 · program services $11,371 · management and general $20,404
-
17 · Travel
total $7,734 · program services $2,135 · management and general $5,599
-
19 · Conferences, conventions and meetings
total $12,688 · program services $2,015 · management and general $10,673
-
22 · Depreciation, depletion and amortization
total $17,389 · program services $17,389
-
23 · Insurance
total $7,437 · program services $7,437
-
24a · Other expenses: OTHER PROGRAM EXPENSES
total $6,911 · program services $558 · management and general $6,353
-
24b · Other expenses: REPAIRS
total $6,411 · program services $6,411
-
24c · Other expenses: STAFF TRAINING
total $2,135 · program services $1,314 · management and general $821
-
24d · Other expenses: BANK AND CREDIT CARD SE
total $1,911 · management and general $1,911
-
24e · All other expenses
total $875 · management and general $875
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,759,103 · end of year $5,619,302
-
10a · Land, buildings and equipment: cost or other basis
$4,101,074
-
10b · Land, buildings and equipment: accumulated depreciation
$97,800
-
10c · Land, buildings and equipment, net
beginning of year $431,049 · end of year $4,003,274
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $3,000,000
-
25 · Other liabilities
beginning of year $14,324 · end of year $25,507
-
27 · Net assets without donor restrictions
beginning of year $2,175,828 · end of year $6,597,069
Mission and programs · 2022
Mission
ST. RAYMOND'S SOCIETY'S MISSION IS TO PROVIDE RESOURCES FOR MOTHERS WITH UNPLANNED PREGNANCIES. THE MISSION IS TO SUPPORT MOTHERS WHO HAVE CHOSEN LIFE FOR THEIR CHILD, TAKING PARTICULAR CARE TO CONTINUE SUPPORT AFTER THE BABY IS BORN. THE ORGANIZATION PROVIDES RESOURCES MOTHERS AND FATHERS NEED TO BE SELF-RELIANT AND PREPARES THEM TO GIVE THEIR CHILD THE SECURITY OF A STABLE HOME.
Activities or mission (Part I)
PROVIDE RESOURCES FOR MOTHERS WITH UNPLANNED PREGNANCIES. OUR MISSION IS TO SUPPORT MOTHERS WHO HAVE CHOSEN LIFE FOR THEIR CHILD, TAKING PARTICULAR CARE TO CONTINUE SUPPORT AFTER THE BABY IS BORN. WE PROVIDE RESOURCES MOTHERS AND FATHERS NEED TO BE SELF-RELIANT AND WE PREPARE THEM TO GIVE THEIR CHILD THE SECURITY OF A STABLE HOME.
-
ST. RAYMOND'S SOCIETY PROVIDES RESOURCES AND PROMOTES SELF-SUFFICIENCY FOR PREGNANT AND NEWLY-PARENTING WOMEN.
Expenses $283,702 · Grants $124,388
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mike HentgesMIKE HENTGES
PRESIDENT
- Total calculated
- $78,750
- From this org
- $78,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Steve SmithSTEVE SMITH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Jami HentgesJAMI HENTGES
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kevin HeislenKEVIN HEISLEN
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Terri PinheroTERRI PINHERO
CHAIRMAN OF THE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Dan KliethermesDAN KLIETHERMES
ADVISORY MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Julie GatesJULIE GATES
ADVISORY MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Macie PetermanMACIE PETERMAN
ADVISORY MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nelly RoachNELLY ROACH
ADVISORY MEMBER
- 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
- 2022
- Filed
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303179349310370
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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