Totals
- Total revenue
- $910,104
- Total expenses
- $748,724
- Contributions and grants received
- $909,427
- Grants paid
- $80,327
- Program service revenue
- $0
- Investment income
- $677
- Other revenue
- $0
- Total assets, end of year
- $426,816
- Total liabilities, end of year
- $14,047
- Net assets or fund balances, end of year
- $412,769
- Program services expenses (Part IX)
- $582,159
- Management and general expenses
- $74,389
- Fundraising expenses
- $92,176
- Program service expenses (Part III)
- $582,159
Program services were 77.8% 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
$909,427
-
3 · Investment income
total $677 · excluded $677
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $12,109 · program services $12,109
-
2 · Grants to domestic individuals
total $68,218 · program services $68,218
-
5 · Compensation of officers, directors and key employees
total $192,090 · program services $153,672 · management and general $19,209 · fundraising $19,209
-
7 · Other salaries and wages
total $167,469 · program services $133,975 · management and general $16,747 · fundraising $16,747
-
9 · Other employee benefits
total $41,414 · program services $33,130 · management and general $4,142 · fundraising $4,142
-
10 · Payroll taxes
total $29,901 · program services $23,921 · management and general $2,990 · fundraising $2,990
-
11c · Fees: accounting
total $6,519 · management and general $6,519
-
11g · Fees: other
total $66,623 · program services $52,148 · management and general $6,638 · fundraising $7,837
-
12 · Advertising and promotion
total $28,252 · fundraising $28,252
-
13 · Office expenses
total $11,726 · program services $8,336 · management and general $2,519 · fundraising $871
-
14 · Information technology
total $41,373 · program services $40,858 · management and general $515
-
16 · Occupancy
total $2,088 · program services $2,088
-
17 · Travel
total $16,599 · program services $14,109 · management and general $830 · fundraising $1,660
-
19 · Conferences, conventions and meetings
total $10,105 · program services $10,105
-
22 · Depreciation, depletion and amortization
total $673 · program services $625 · management and general $48
-
23 · Insurance
total $228 · program services $114 · management and general $114
-
24a · Other expenses: TRAINING
total $21,000 · program services $21,000
-
24b · Other expenses: MEALS
total $16,337 · program services $7,482 · management and general $4,509 · fundraising $4,346
-
24c · Other expenses: ENTERAINMENT
total $7,473 · management and general $1,495 · fundraising $5,978
-
24d · Other expenses: BANK FEES
total $7,372 · management and general $7,372
-
24e · All other expenses
total $1,155 · program services $269 · management and general $742 · fundraising $144
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $252,784 · end of year $411,859
-
2 · Savings and temporary cash investments
beginning of year $5 · end of year $5
-
4 · Accounts receivable
beginning of year $113 · end of year $40
-
10a · Land, buildings and equipment: cost or other basis
$22,299
-
10b · Land, buildings and equipment: accumulated depreciation
$7,387
-
10c · Land, buildings and equipment, net
beginning of year $15,585 · end of year $14,912
-
17 · Accounts payable and accrued expenses
beginning of year $13,911 · end of year $10,099
-
25 · Other liabilities
beginning of year $3,187 · end of year $3,948
-
27 · Net assets without donor restrictions
beginning of year $246,389 · end of year $412,769
-
28 · Net assets with donor restrictions
beginning of year $5,000
Mission and programs · 2024
Mission
BEAUTIFUL REDEMPTION IS THE BRIDGE BETWEEN THE FAITH COMMUNITY AND MEETING THE NEEDS OF FOSTER CHILDREN. WE CONNECT THE FAITH COMMUNITY TO REQUESTS THAT COME FROM THE DESK OF DHS AND THE SYSTEM WE USE IS THE ONLY ONE OF ITS KIND. WE SPEAK TO THOUSANDS EACH YEAR RAISING AWARENESS TO FOSTER CARE NEEDS, RECRUITING FOSTER PARENTS AND HELP FORM WRAP AROUND SUPPORT COMMUNITIES FOR FOSTER FAMILIES.
Activities or mission (Part I)
FOSTER FAMILY ASSISTANCE. STEP ONE - CAREPORTAL CONNECTION WHERE EVERYONE CAN DO SOMETHING. STEP TWO - WRAP AROUND SERVICE FOR FOSTER FAMILIES. WE PARTNER WITH FOSTERING HOPE TO DO THIS WELL. STEP THREE - RECRUIT FOSTER PARENTS. WE PARTNER WITH HOPE & HOME TO ACCOMPLISH THIS.
-
FOSTER FAMILY ASSISTANCE STEP ONE - WE ARE THE BRIDGE THAT CONNECTS OUR MOST NEEDY CHILDREN & FAMILIES TO COMMUNITY MEMBERS WHO WANT TO HELP. STEP TWO - WRAP AROUND SERVICES FOR FOSTER CARE FAMILIES. WE PARTNER WITH FOSTERING HOPE TO DO THIS WELL. STEP THREE - RECRUIT FOSTER PARENTS. WE PARTNER WITH HOPE & HOME TO ACCOMPLISH THIS.
Expenses $492,881 · Grants $25,112
-
CAREPORTAL ASSISTANCE WITH CAREPORTAL FEES.
Expenses $89,278 · Grants $55,216
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mark DunnMARK DUNN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Brett GracelyBRETT GRACELY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
John HuckstepJOHN HUCKSTEP
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Patsy WoodsPATSY WOODS
CAREPORTAL C
- Total calculated
- $0
- Hours/week
- 10
-
Michael WorleyMICHAEL WORLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Cindy LantzCINDY LANTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Chris LindgrenCHRIS LINDGREN
BD MMBR/OUTR
- Total calculated
- $105,854
- From this org
- $94,907
- From related orgs
- $0
- Other
- $10,947
- Hours/week
- 20
-
Steve RinglespaughSTEVE RINGLESPAUGH
BD MMBR/DIR
- Total calculated
- $123,540
- From this org
- $123,540
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Mike WorleyMIKE WORLEY
PRESIDENT/CE
- Total calculated
- $192,090
- From this org
- $164,000
- From related orgs
- $0
- Other
- $28,090
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $95,000
- Bonus
- $27,000
- Other
- $42,000
- Deferred
- not reported
- Nontaxable benefits
- $28,090
- Filer's total
- $192,090
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- SCHEDULE J, PAGE 1, PART I, LINE 7
- THE EXECUTIVE DIRECTOR MAY RECEIVE PERFORMANCE BASED BONUSES.
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
-
$5,700
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202523179349306142
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