Totals
- Total revenue
- $324,929
- Total expenses
- $287,747
- Contributions and grants received
- $257,480
- Grants paid
- $0
- Program service revenue
- $13,703
- Investment income
- $4
- Other revenue
- $53,742
- Total assets, end of year
- $1,020,406
- Total liabilities, end of year
- $566,111
- Net assets or fund balances, end of year
- $454,295
- Program services expenses (Part IX)
- $32,296
- Management and general expenses
- $255,451
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $32,296
Program services were 11.2% 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.
-
1e · Government grants (contributions)
$257,480
-
2a · Program service revenue: DISCOUNT ON SALES TAX
total $27 · unrelated business $27
-
2b · Program service revenue: WAREHOUSE SALE INCOME
total $13,676 · unrelated business $13,676
-
3 · Investment income
total $4 · excluded $4
-
6a · Gross rents
real property $7,066
-
6b · Less rental expenses
real property $368
-
6c · Rental income or loss
real property $6,698
-
6d · Net rental income or loss
total $6,698 · unrelated business $6,698
-
8a · Fundraising events: gross income
$52,404
-
8b · Fundraising events: direct expenses
$6,360
-
8c · Net income from fundraising events
total $46,044 · excluded $46,044
-
11a · Other revenue: OTHER
total $1,000 · unrelated business $1,000
-
11e · Other revenue, total
$1,000
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $40,560 · management and general $40,560
-
7 · Other salaries and wages
total $72,886 · management and general $72,886
-
9 · Other employee benefits
total $941 · management and general $941
-
10 · Payroll taxes
total $14,291 · management and general $14,291
-
12 · Advertising and promotion
total $855 · program services $855
-
13 · Office expenses
total $5,531 · management and general $5,531
-
19 · Conferences, conventions and meetings
total $583 · management and general $583
-
20 · Interest
total $37,217 · management and general $37,217
-
22 · Depreciation, depletion and amortization
total $27,524 · program services $27,524
-
23 · Insurance
total $8,611 · management and general $8,611
-
24a · Other expenses: BACKGROUND CHECKS
total $496 · management and general $496
-
24b · Other expenses: BANK SERVICE CHARGES
total $1,046 · management and general $1,046
-
24c · Other expenses: CLIENT EXPENSES
total $3,917 · program services $3,917
-
24d · Other expenses: RECONCILIATION DISCREPANCIES
total $6,512 · management and general $6,512
-
24e · All other expenses
total $66,777 · management and general $66,777
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $52,926 · end of year $87,244
-
8 · Inventories for sale or use
end of year -$125
-
9 · Prepaid expenses and deferred charges
beginning of year $831
-
10a · Land, buildings and equipment: cost or other basis
$1,002,075
-
10b · Land, buildings and equipment: accumulated depreciation
$117,408
-
10c · Land, buildings and equipment, net
beginning of year $909,472 · end of year $884,667
-
15 · Other assets
beginning of year $22,239 · end of year $48,620
-
25 · Other liabilities
beginning of year $568,355 · end of year $566,111
-
27 · Net assets without donor restrictions
beginning of year $417,113 · end of year $454,295
Mission and programs · 2023
Mission
MINISTRY TO PREGNANT WOMEN AND NEW MOTHERS
-
A COMMITMENT TO EMULATE GODS LOVE BY PROVIDING SERVICES THAT PROTECT AND ENHANCE THE LIVES OF CHILDREN, FAMILIES, AND YOUNG PEOPLE. PROVIDE CARE, CONSELING, CLOTHIGN, FOOD, AND OTHER SERVICES TO EXPECTANT AND NEW MOTHERS.
Expenses $28,379
As filed on the 2023 return.
Listed in Part VII
-
Stephen EdsonSTEPHEN EDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Esther KnightlyESTHER KNIGHTLY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Ralph WilsonRALPH WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marsha H RimerMARSHA H RIMER
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Barbara DoyleBARBARA DOYLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amanda KochAMANDA KOCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Beverly DormoisBEVERLY DORMOIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Charles PhilipsCHARLES PHILIPS
CHAIRMAN
- 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
- 12 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403479349300520
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