Totals
- Total revenue
- $643,409
- Total expenses
- $668,532
- Contributions and grants received
- $439,471
- Grants paid
- $0
- Program service revenue
- $31,489
- Investment income
- $490
- Other revenue
- $171,959
- Total assets, end of year
- $1,648,977
- Total liabilities, end of year
- $5,047
- Net assets or fund balances, end of year
- $1,643,930
- Program services expenses (Part IX)
- $448,518
- Management and general expenses
- $218,734
- Fundraising expenses
- $1,280
- Program service expenses (Part III)
- $448,518
Program services were 67.1% 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.
-
1e · Government grants (contributions)
$10,500
-
1f · All other contributions, gifts and grants
$428,971
-
2a · Program service revenue: WOMAN MINISTRY
total $31,489 · unrelated business $0 · excluded $0
-
3 · Investment income
total $490 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$193,163
-
8b · Fundraising events: direct expenses
$25,211
-
8c · Net income from fundraising events
total $167,952 · unrelated business $0 · excluded $167,952
-
11d · All other revenue
total $4,007 · related or exempt $4,007 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$4,007
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $153,802 · program services $99,887 · management and general $53,915 · fundraising $0
-
7 · Other salaries and wages
total $172,132 · program services $116,019 · management and general $56,113 · fundraising $0
-
10 · Payroll taxes
total $14,474 · program services $10,171 · management and general $4,303 · fundraising $0
-
11c · Fees: accounting
total $1,584 · program services $0 · management and general $1,584 · fundraising $0
-
12 · Advertising and promotion
total $10,141 · program services $971 · management and general $9,170 · fundraising $0
-
13 · Office expenses
total $3,955 · program services $1,575 · management and general $2,380 · fundraising $0
-
14 · Information technology
total $14,131 · program services $5,165 · management and general $8,766 · fundraising $200
-
16 · Occupancy
total $96,879 · program services $87,768 · management and general $9,111 · fundraising $0
-
17 · Travel
total $19 · program services $19 · management and general $0 · fundraising $0
-
20 · Interest
total -$184 · program services $0 · management and general -$184 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $71,036 · program services $16,490 · management and general $54,546 · fundraising $0
-
23 · Insurance
total $22,214 · program services $16,861 · management and general $5,353 · fundraising $0
-
24a · Other expenses: CONTRIBUTION
total $1,000 · program services $0 · management and general $1,000 · fundraising $0
-
24b · Other expenses: POSTAGE
total $2,788 · program services $147 · management and general $2,485 · fundraising $156
-
24c · Other expenses: AUTOMOBILE
total $27,256 · program services $25,416 · management and general $1,840 · fundraising $0
-
24d · Other expenses: BANK FEES
total $2,081 · program services $155 · management and general $1,002 · fundraising $924
-
24e · All other expenses
total $75,224 · program services $67,874 · management and general $7,350 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $200,609 · end of year $227,616
-
2 · Savings and temporary cash investments
beginning of year $90,440 · end of year $89,903
-
4 · Accounts receivable
beginning of year $3,925 · end of year $3,156
-
9 · Prepaid expenses and deferred charges
end of year $28,394
-
10a · Land, buildings and equipment: cost or other basis
$1,750,549
-
10b · Land, buildings and equipment: accumulated depreciation
$450,641
-
10c · Land, buildings and equipment, net
beginning of year $1,372,944 · end of year $1,299,908
-
17 · Accounts payable and accrued expenses
beginning of year -$1,135 · end of year $5,047
-
31 · Retained earnings, endowment or other funds
beginning of year $1,669,053 · end of year $1,643,930
Mission and programs · 2025
Mission
SPA Womens Ministry Homes provides 12-month, Christ-centered, residential treatment for women 18 and older who are impacted by trauma and addiction.
-
EDUCATION, GROCERY AND BASICS, COUNSELING AND PROFESSIONAL SERVICES, HOUSING AND TRANSPORTATION
Expenses $448,518 · Revenue $31,489
As filed on the 2025 return.
Listed in Part VII
-
SandraSANDRA
BONTRAGER
- Total calculated
- $32,900
- From this org
- $32,900
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
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.
Schedule J
Itemized on Schedule J with no Part VII listing of the same name on this return:
-
0
Schedule J breakdown
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 9 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202611339349306686
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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