Form 990 for tax year 2023
Filed by CHRISTIAN LIFE HOME.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 14 November 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $169,219 changed to $739,462
- Total expenses
- $211,668 changed to $445,618
- Contributions and grants received
- $169,219 changed to $738,905
- Grants paid
- $13,300 changed to $23,350
- Investment income
- $0 changed to $557
- Total assets, end of year
- $425,623 changed to $723,210
- Total liabilities, end of year
- $2,162 changed to $5,905
- Net assets or fund balances, end of year
- $423,461 changed to $717,305
- Program services expenses
- $166,303 changed to $336,630
- Management and general expenses
- $31,912 changed to $86,343
- Fundraising expenses
- $13,453 changed to $22,645
- Program service expenses (Part III)
- $166,303 changed to $336,630
Listed only on the later return
- Kermit RainmanKERMIT RAINMAN
Totals
- Total revenue
- $169,219
- Total expenses
- $211,668
- Contributions and grants received
- $169,219
- Grants paid
- $13,300
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $425,623
- Total liabilities, end of year
- $2,162
- Net assets or fund balances, end of year
- $423,461
- Program services expenses (Part IX)
- $166,303
- Management and general expenses
- $31,912
- Fundraising expenses
- $13,453
- Program service expenses (Part III)
- $166,303
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
$169,219
-
1g · Noncash contributions included above
$400
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $13,300 · program services $13,300
-
5 · Compensation of officers, directors and key employees
total $31,876 · program services $25,500 · management and general $3,188 · fundraising $3,188
-
7 · Other salaries and wages
total $96,973 · program services $77,227 · management and general $17,121 · fundraising $2,625
-
9 · Other employee benefits
total $23,275 · program services $17,428 · management and general $1,121 · fundraising $4,726
-
10 · Payroll taxes
total $9,826 · program services $7,833 · management and general $1,551 · fundraising $442
-
11g · Fees: other
total $292 · management and general $292
-
12 · Advertising and promotion
total $1,162 · fundraising $1,162
-
13 · Office expenses
total $2,633 · management and general $2,633
-
16 · Occupancy
total $7,964 · program services $7,918 · management and general $46
-
17 · Travel
total $1,492 · program services $1,492
-
20 · Interest
total $304 · management and general $304
-
22 · Depreciation, depletion and amortization
total $9,391 · program services $8,921 · management and general $470
-
23 · Insurance
total $7,078 · program services $3,346 · management and general $3,732
-
24a · Other expenses: GRANT WRITING
total $1,310 · fundraising $1,310
-
24b · Other expenses: HOUSE SUPPLIES & MAINTE
total $1,221 · program services $1,221
-
24c · Other expenses: DUES & SUBSCRIPTION
total $1,144 · management and general $1,144
-
24d · Other expenses: CLIENT NEEDS & RECREATI
total $903 · program services $903
-
24e · All other expenses
total $1,524 · program services $1,214 · management and general $310
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $182,395 · end of year $152,075
-
3 · Pledges and grants receivable
beginning of year $12,500 · end of year $0
-
4 · Accounts receivable
beginning of year $479 · end of year $462
-
9 · Prepaid expenses and deferred charges
beginning of year $934 · end of year $527
-
10a · Land, buildings and equipment: cost or other basis
$781,033
-
10b · Land, buildings and equipment: accumulated depreciation
$508,474
-
10c · Land, buildings and equipment, net
beginning of year $281,943 · end of year $272,559
-
17 · Accounts payable and accrued expenses
beginning of year $12,341 · end of year $2,162
-
27 · Net assets without donor restrictions
beginning of year $465,910 · end of year $358,461
-
28 · Net assets with donor restrictions
end of year $65,000
Mission and programs · 2023
Mission
WE ARE CALLED TO IMPART THE LOVE OF JESUS CHRIST AND INSPIRE LIFE TRANSFORMATION BY PROVIDING HOUSING, COUNSEL, AND TRAINING IN A CHRISTIAN FAMILY ENVIRONMENT FOR YOUNG WOMEN IN UNPLANNED PREGANCIES, AND TO MULTIPLY BY PROVIDING A MODEL FOR OTHER MINISTRIES.
Activities or mission (Part I)
CHRISTIAN LIFE HOME OFFERS TO HOUSE YOUNG LADIES, AGES 10-21, WHO ARE IN AN UNPLANNED PREGNANCY. WE OFFER HOUSING, MEDICAL CARE, NUTRITRION, COUNSELING, SCHOOLING, LIFE SKILLS TRAINING, AND TRANSPORTATION. WE ALSO SUPPORT YOUNG WOMEN WITH BABIES AND YOUNG WOMEN WHO DO NOT NEED HOUSING WITH THE SAME SERVICES.
-
CHRISTIAN LIFE HOME HAS 4 PROGRAMS, NON-RESIDENTIAL PROGRAM, MATERNITY HOME PROGRAM, MOTHER AND BABY HOME PROGRAM AND INDEPENDENT LIVING PROGRAM. IN 2023, CHRISTIAN LIFE HOME HOUSED 5 PREGNANT FEMALES AT THE MOTHER AND BABY PROGRAM. CHRISTIAN LIFE HOME TRANSFERRED 1 OUT OF 5 TO NON-RESIDENTIAL PROGRAM WHERE SHE CAN CONTINUE TO RECEIVE COUNSELING AND MENTORSHIP. CHRISTIAN LIFE HOME TRANSFERRED 3 OUT OF THE 5 TO INDEPENDENT LIVING. WE TRANSFERRED 1 OUT OF 5 HOME. CHRISTIAN LIFE HOME SERVED 5 PREGNANT FEMALES, 5 UNBORN BABIES, 3 INFANTS, 2 TODDLERS AND 1 BIRTH FATHER.
Expenses $166,303 · Grants $13,300
As filed on the 2023 return.
Listed in Part VII
-
David BassDAVID BASS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Brendan BennettBRENDAN BENNETT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Debbie McClamrochDEBBIE MCCLAMROCH
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Nanette KirschNANETTE KIRSCH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Melissa SchoningMELISSA SCHONING
EXECUTIVE DIRECTOR
- Total calculated
- $37,025
- From this org
- $31,876
- From related orgs
- $0
- Other
- $5,149
- 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
-
$9,000
MISSION SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 March 2024
- IRS schema version
- 2023v4.0
- Source object
- 202420619349300317
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.