Totals
- Total revenue
- $197,406
- Total expenses
- $160,125
- Contributions and grants received
- $197,406
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $128,307
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $128,307
- Program services expenses (Part IX)
- $160,125
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $160,125
Program services were 100.0% 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
$197,406
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $54,600 · program services $54,600
-
10 · Payroll taxes
total $6,290 · program services $6,290
-
16 · Occupancy
total $66,000 · program services $66,000
-
23 · Insurance
total $6,542 · program services $6,542
-
24a · Other expenses: OFFICE
total $7,954 · program services $7,954
-
24b · Other expenses: HOUSE EXPENSE
total $4,728 · program services $4,728
-
24c · Other expenses: TELEPHONE
total $3,583 · program services $3,583
-
24d · Other expenses: REPAIRS
total $2,821 · program services $2,821
-
24e · All other expenses
total $7,607 · program services $7,607
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $83,065 · end of year $117,140
-
9 · Prepaid expenses and deferred charges
end of year $3,206
-
15 · Other assets
beginning of year $7,961 · end of year $7,961
-
27 · Net assets without donor restrictions
beginning of year $91,026 · end of year $128,307
Mission and programs · 2023
Mission
TO PROVIDE A SAFE HARBOR FOR HURTING WOMEN WHO ARE SEEKING RECOVERY FROM DRUGS, ALCOHOL OR OTHER DYSFUNCTIONS, AND WHO DESIRE ANOTHER CHANCE TO LAUNCH A SUCCESSFUL LIFE. WE WANT TO INTRODUCE THEM TO JESUS CHRIST, TEACH THEM POSITIVE LIFE SKILLS AND REINTEGRATE THEM INTO SOCIETY TO BLESS THE COMMUNITY AND BRING GLORY TO GOD.
-
PROVIDED A SAFE HARBOR FOR FIFTEEN HURTING WOMEN. THE WOMEN WERE SEEKING RECOVERY FROM DRUGS, ALCOHOL, OR OTHER DYSFUNCTIONS AND DESIRED ANOTHER CHANCE TO LAUNCH A SUCCESSFUL LIFE. INTRODUCED THE WOMEN TO JESUS CHRIST, TAUGHT THEM POSITIVE LIFE SKILLS, AND REINTEGRATED THEM INTO SOCIETY TO BRING GLORY TO GOD.
Expenses $160,125
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Clay BakerCLAY BAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Libby ColeilaLIBBY COLEILA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Carol DecordovaCAROL DECORDOVA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Phillip LewisDR PHILLIP LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ronald RagonRONALD RAGON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sandy RagonSANDY RAGON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Pastor Mike ShafferPASTOR MIKE SHAFFER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Rochelle TukesROCHELLE TUKES
VICE CHAIR
- 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
- 14 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202410899349301401
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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