Totals
- Total revenue
- $898,403
- Total expenses
- $753,163
- Contributions and grants received
- $485,936
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4,036
- Other revenue
- $408,431
- Total assets, end of year
- $2,089,527
- Total liabilities, end of year
- $363,062
- Net assets or fund balances, end of year
- $1,726,465
- Program services expenses (Part IX)
- $478,512
- Management and general expenses
- $183,451
- Fundraising expenses
- $91,200
- Program service expenses (Part III)
- $478,512
Program services were 63.5% 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
$485,936
-
3 · Investment income
total $4,036
-
8a · Fundraising events: gross income
$397,669
-
8c · Net income from fundraising events
total $397,669
-
11a · Other revenue: Other Misc Revenues
total $800
-
11b · Other revenue: Unrfealized Gain on Investment
total $9,962
-
11e · Other revenue, total
$10,762
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $275,752 · program services $189,655 · management and general $60,364 · fundraising $25,733
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $21,164 · program services $14,555 · management and general $4,633 · fundraising $1,976
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $44,827 · management and general $44,827
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $3,890 · program services $480 · management and general $3,348 · fundraising $62
-
12 · Advertising and promotion
total $9,164 · program services $1,134 · management and general $1,475 · fundraising $6,555
-
13 · Office expenses
total $51,375 · program services $2,597 · management and general $47,735 · fundraising $1,043
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $191,664 · program services $170,695 · management and general $20,969
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $40,930 · program services $40,930
-
23 · Insurance
total $1,792 · program services $1,603 · management and general $100 · fundraising $89
-
24a · Other expenses: Soiree Expenses
total $55,742 · fundraising $55,742
-
24b · Other expenses: Resident Assistance
total $35,561 · program services $35,561
-
24c · Other expenses: Respite Fund
total $9,110 · program services $9,110
-
24d · Other expenses: Charity /Gifts/Gifts
total $12,192 · program services $12,192
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $691,237 · end of year $355,431
-
9 · Prepaid expenses and deferred charges
beginning of year $67,260 · end of year $35,594
-
10a · Land, buildings and equipment: cost or other basis
$1,820,230
-
10b · Land, buildings and equipment: accumulated depreciation
$124,703
-
10c · Land, buildings and equipment, net
beginning of year $1,259,862 · end of year $1,695,527
-
15 · Other assets
end of year $2,975
-
17 · Accounts payable and accrued expenses
beginning of year $6,289 · end of year $5,693
-
23 · Secured mortgages and notes payable
beginning of year $428,680 · end of year $357,369
-
31 · Retained earnings, endowment or other funds
beginning of year $1,583,390 · end of year $1,726,465
Mission and programs · 2023
Mission
TO assist single women facing crisis pregnancies
-
Assissting single pregnant women by providing housing, board, transportation and assistance in obtaining medical and social services. All services were provided at no charge to the women assisted.
Expenses $478,512 · Revenue $898,403
As filed on the 2023 return.
Listed in Part VII
-
Katheleen Wilson
Executive Director
- Total calculated
- $0
- Hours/week
- 40
-
Mark Ivory
President
- Total calculated
- $0
- Hours/week
- 3
-
Andrew Bodoh Esq
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Scott Vezina
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
David Bereit
Director
- Total calculated
- $0
- Hours/week
- 5
-
Ron Dalton
Director
- Total calculated
- $0
- Hours/week
- 3
-
Greg Mueller
Director
- Total calculated
- $0
- Hours/week
- 3
-
Mark Rousseau
Director
- Total calculated
- $0
- Hours/week
- 3
-
Cari Sewell
Director
- Total calculated
- $0
- Hours/week
- 3
-
Duke Storen
Director
- Total calculated
- $0
- Hours/week
- 3
-
Christina Taraschke
Director
- Total calculated
- $0
- Hours/week
- 3
-
James Crockett
Director
- Total calculated
- $0
- Hours/week
- 3
-
Sean Kline
Director
- Total calculated
- $0
- Hours/week
- 3
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
- 9 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421309349301942
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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