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← SAVING GRACE MATERNITY HOME

Form 990 for tax year 2023

Filed by SAVING GRACE MATERNITY HOME.

Totals

Total revenue
$240,838
Total expenses
$255,986
Contributions and grants received
$238,562
Grants paid
$0
Program service revenue
$0
Investment income
$90
Other revenue
$2,186
Total assets, end of year
$780,718
Total liabilities, end of year
$108,156
Net assets or fund balances, end of year
$672,562
Program services expenses (Part IX)
$216,730
Management and general expenses
$39,256
Fundraising expenses
$0
Program service expenses (Part III)
$216,730

Program services were 84.7% 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

    $238,562

  • 3 · Investment income

    total $90 · excluded $90

  • 11a · Other revenue: MISCELLANEOUS

    total $2,186 · excluded $2,186

  • 11e · Other revenue, total

    $2,186

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $39,596 · program services $7,887 · management and general $31,709

  • 7 · Other salaries and wages

    total $65,693 · program services $65,693

  • 10 · Payroll taxes

    total $9,856 · program services $7,884 · management and general $1,972

  • 11c · Fees: accounting

    total $4,686 · management and general $4,686

  • 13 · Office expenses

    total $1,096 · program services $1,096

  • 16 · Occupancy

    total $36,842 · program services $36,842

  • 19 · Conferences, conventions and meetings

    total $208 · management and general $208

  • 22 · Depreciation, depletion and amortization

    total $22,957 · program services $22,957

  • 23 · Insurance

    total $909 · program services $727 · management and general $182

  • 24a · Other expenses: OPERATIONS

    total $20,673 · program services $20,673

  • 24b · Other expenses: FUNDRAISING EXPENSES

    total $16,958 · program services $16,958

  • 24c · Other expenses: PROCESSING FEES

    total $8,438 · program services $8,438

  • 24d · Other expenses: FACILITIES

    total $7,420 · program services $7,420

  • 24e · All other expenses

    total $20,654 · program services $20,155 · management and general $499

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,160 · end of year $11,994

  • 2 · Savings and temporary cash investments

    beginning of year $100,038 · end of year $75,720

  • 9 · Prepaid expenses and deferred charges

    beginning of year $198 · end of year $978

  • 10a · Land, buildings and equipment: cost or other basis

    $791,753

  • 10b · Land, buildings and equipment: accumulated depreciation

    $99,727

  • 10c · Land, buildings and equipment, net

    beginning of year $714,984 · end of year $692,026

  • 15 · Other assets

    beginning of year $1,806

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,914

  • 25 · Other liabilities

    beginning of year $126,562 · end of year $108,156

  • 27 · Net assets without donor restrictions

    beginning of year $687,710 · end of year $672,562

Mission and programs · 2023

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 $216,730

As filed on the 2023 return.

Listed in Part VII

  • Cindy Sorum

    PRESIDENT

    Total calculated
    $22,784
    From this org
    $22,784
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Lyle Sorum

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    20

  • Gwendolyn Worthy

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Krista Heimbingner

    DIRECTOR

    Total calculated
    $0

  • Danell Macy

    DIRECTOR

    Total calculated
    $0

  • Heidi Groenig

    DIRECTOR

    Total calculated
    $0

  • Tori Rask

    DIRECTOR

    Total calculated
    $0

  • Michelle Heinrichs

    DIRECTOR

    Total calculated
    $160
    From this org
    $160
    From related orgs
    $0
    Other
    $0

  • Harroll Wiley

    DIRECTOR

    Total calculated
    $0

  • Jennifer Karp-Sizemore

    EXECUTIVE DI

    Total calculated
    $16,652
    From this org
    $16,652
    From related orgs
    $0
    Other
    $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
2023
Filed
15 November 2024
IRS schema version
2023v5.0
Source object
202433219349300608

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