Totals
- Total revenue
- $354,952
- Total expenses
- $49,502
- Contributions and grants received
- $354,952
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $360,327
- Total liabilities, end of year
- $2,028
- Net assets or fund balances, end of year
- $358,299
- Program services expenses (Part IX)
- $29,301
- Management and general expenses
- $8,441
- Fundraising expenses
- $11,760
- Program service expenses (Part III)
- $29,301
Program services were 59.2% 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.
-
1c · Fundraising events
$52,142
-
1f · All other contributions, gifts and grants
$302,810
-
1g · Noncash contributions included above
$3,751
-
8a · Fundraising events: contributions included on line 1c
$52,142
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $4,740 · program services $4,740
-
10 · Payroll taxes
total $528 · program services $528
-
11c · Fees: accounting
total $1,291 · management and general $1,291
-
12 · Advertising and promotion
total $2,495 · program services $196 · management and general $2,299
-
13 · Office expenses
total $9,118 · program services $9,020 · management and general $98
-
16 · Occupancy
total $13,006 · program services $13,006
-
17 · Travel
total $1,327 · management and general $1,327
-
20 · Interest
total $7 · management and general $7
-
22 · Depreciation, depletion and amortization
total $1,811 · program services $1,811
-
23 · Insurance
total $3,419 · management and general $3,419
-
24a · Other expenses: COGS
total $11,760 · fundraising $11,760
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $42,449 · end of year $36,858
-
3 · Pledges and grants receivable
beginning of year $10,400 · end of year $49,919
-
10a · Land, buildings and equipment: cost or other basis
$275,361
-
10b · Land, buildings and equipment: accumulated depreciation
$1,811
-
10c · Land, buildings and equipment, net
end of year $273,550
-
17 · Accounts payable and accrued expenses
end of year $1,017
-
25 · Other liabilities
end of year $1,011
-
27 · Net assets without donor restrictions
beginning of year $52,849 · end of year $358,299
Mission and programs · 2022
Mission
TO PROVIDE A CHRIST-CENTERED HOME FOR YOUNG WOMEN AGES 18-24 WHO HAVE AGED OUT OF FOSTER CARE OR ARE IN NEED OF TRANSITIONAL LIVING DUE TO PROVERTY OR TRAUMA, CHANGING HER LEGACY FOR FUTURE GENERATIONS
-
THIS PROGRAM IS AN ONGOING EFFORT TO PROVIDE STABILITY TO THE YOUNG WOMEN WE SERVE. WE SERVED 8 YOUNG WOMEN WITH HOUSING, EMPLOYMENT AND EDUCATIONAL OPPORTUNITIES, TUTORING, BUDGETING CLASSES, AND MENTORING.
Expenses $27,490
-
WE HAVE ALSO BEEN ABLE TO PROVIDE OPPORTUNITIES FOR EXPOSURE TO THE ARTS, FINE DINING, FAMILY DINNERS AND HOLIDAY TRADITIONS ALLOWING FOR GROWTH AND STABILITY IN LIFE
-
Expenses $1,811
As filed on the 2022 return.
Listed in Part VII
-
Angela HendersonANGELA HENDERSON
SEC TREASURE
- Total calculated
- $0
- Hours/week
- 8
-
Laurie Greer MDLAURIE GREER MD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
Britni A TaylerBRITNI A TAYLER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 8
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
- 3 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321249349302082
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