Totals
- Total revenue
- $102,353
- Total expenses
- $83,856
- Contributions and grants received
- $101,660
- Grants paid
- $23,275
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $693
- Total assets, end of year
- $54,748
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $54,748
- Program services expenses (Part IX)
- $80,056
- Management and general expenses
- $2,372
- Fundraising expenses
- $1,428
- Program service expenses (Part III)
- $80,056
Program services were 95.5% 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
$101,660
-
1g · Noncash contributions included above
$16,000
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$5,388
-
8b · Fundraising events: direct expenses
$4,695
-
8c · Net income from fundraising events
total $693
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $23,275 · program services $23,275
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $37,500 · program services $36,750 · management and general $375 · fundraising $375
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $4,136 · program services $3,309 · management and general $620 · fundraising $207
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $660 · program services $220 · management and general $220 · fundraising $220
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,588 · program services $1,270 · fundraising $318
-
12 · Advertising and promotion
total $674 · program services $674
-
13 · Office expenses
total $753 · program services $602 · management and general $113 · fundraising $38
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $8,085 · program services $7,277 · management and general $808
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,411 · program services $1,411
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $2,358 · program services $2,122 · management and general $236
-
24a · Other expenses: Meals & Food Program Expenses
total $2,067 · program services $2,067
-
24b · Other expenses: Postage and Shipping
total $714 · program services $571 · fundraising $143
-
24c · Other expenses: Printing and Publications
total $635 · program services $508 · fundraising $127
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $35,138 · end of year $47,320
-
2 · Savings and temporary cash investments
end of year $5,618
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $1,113 · end of year $1,810
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$14,960
-
10b · Land, buildings and equipment: accumulated depreciation
$14,960
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $36,251 · end of year $54,748
Mission and programs · 2023
Mission
A faith based organization investing in women and children at high risk for homelessness through education and empowerment.
-
Life house equips single moms to raise healthy children through weekly support groups, mentoring, life skills, vocational training, budgeting and financial tools, parenting strategy, as well as, free diapers, formula, baby and maternity clothing, baby gear, and community and housing resources. 216 single parents and children were served in 2023. 7260 diapers and baby wipes were distributed, 5,117 clothing items, baby gear, including food and formula was given to families in need. 145 individual mentoring sessions were offered, 76 Christmas gifts were given to single moms and children, 43 Easter baskets with Bibles were provided, as well as 38 group meals served.
Expenses $80,056 · Grants $7,275
As filed on the 2023 return.
Listed in Part VII
-
Beth Kovarik
Executive Director
- Total calculated
- $37,500
- From this org
- $37,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jim Oosterwyk
Director
- Total calculated
- $0
- Hours/week
- 1
-
Leslie Oosterwyk
President
- Total calculated
- $0
- Hours/week
- 5
-
Mark Moffitt
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Brice Kovarik
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Sondra Trout
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Denise Cleveland
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Ed Mitzel
President (deceased)
- Total calculated
- $0
- Hours/week
- 0
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
Answered yes
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403199349317485
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