Totals
- Total revenue
- $231,963
- Total expenses
- $172,420
- Contributions and grants received
- $223,236
- Grants paid
- $0
- Program service revenue
- $2,616
- Investment income
- $3,227
- Other revenue
- $2,884
- Total assets, end of year
- $421,901
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $421,901
- Program services expenses (Part IX)
- $164,557
- Management and general expenses
- $7,863
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $164,557
Program services were 95.4% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$223,236
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Safe haven and education for mothers-to-be
total $2,616 · related or exempt $2,616 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $3,227 · related or exempt $3,227 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$5,725
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$3,411
-
8c · Net income from fundraising events
total $2,314 · unrelated business $0 · excluded $2,314
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $570 · related or exempt $570 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$570
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $81,391 · program services $81,391
-
10 · Payroll taxes
total $7,373 · program services $7,373
-
11c · Fees: accounting
total $3,245 · management and general $3,245
-
12 · Advertising and promotion
total $1,082 · management and general $1,082
-
13 · Office expenses
total $3,136 · management and general $3,136
-
14 · Information technology
total $400 · management and general $400
-
16 · Occupancy
total $10,112 · program services $10,112
-
22 · Depreciation, depletion and amortization
total $19,331 · program services $19,331
-
23 · Insurance
total $14,808 · program services $14,808
-
24a · Other expenses: Grant Expenses
total $17,600 · program services $17,600 · management and general $0 · fundraising $0
-
24b · Other expenses: Household Expenses
total $7,119 · program services $7,119 · management and general $0 · fundraising $0
-
24c · Other expenses: Counseling and Staff Training
total $3,205 · program services $3,205 · management and general $0 · fundraising $0
-
24d · Other expenses: Auto Expenses
total $1,187 · program services $1,187 · management and general $0 · fundraising $0
-
24e · All other expenses
total $2,431 · program services $2,431 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $226,929 · end of year $153,341
-
2 · Savings and temporary cash investments
beginning of year $20,762 · end of year $173,224
-
10a · Land, buildings and equipment: cost or other basis
$463,977
-
10b · Land, buildings and equipment: accumulated depreciation
$373,633
-
10c · Land, buildings and equipment, net
beginning of year $109,675 · end of year $90,344
-
11 · Investments: publicly traded securities
beginning of year $4,992 · end of year $4,992
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $362,358 · end of year $421,901
Mission and programs · 2023
Mission
Provide pregnant women and their infants with a safe, nurturing environment. Provide comprehensive information in pre- and post-natal care, counseling, parenting classes.
Activities or mission (Part I)
Provide pregnant women and their infants with a safe, nurturing environment. Provide comprehensive education in pre- and post-natal care, counseling, and parenting classes.
-
Provide pregnant women and their infants with a safe, nurturing environment. Provide comprehensive information in pre- and post-natal care, counseling, parenting classes.
Expenses $164,557 · Revenue $2,616
As filed on the 2023 return.
Listed in Part VII
-
Christina Britt
Director/President
- Total calculated
- $0
- Hours/week
- 5
-
Dana Matejka
Director/Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Judy Libby
Director/Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Stacey Christensen
Director
- Total calculated
- $0
- Hours/week
- 1
-
Penny Zuercher
Director
- 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
- 2023
- Filed
- 5 December 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413409349301606
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