Totals
- Total revenue
- $1,460,464
- Total expenses
- $1,105,212
- Contributions and grants received
- $1,325,816
- Grants paid
- $0
- Program service revenue
- $61,652
- Investment income
- $22,602
- Other revenue
- $50,394
- Total assets, end of year
- $5,739,315
- Total liabilities, end of year
- $265,972
- Net assets or fund balances, end of year
- $5,473,343
- Program services expenses (Part IX)
- $731,589
- Management and general expenses
- $240,319
- Fundraising expenses
- $133,304
- Program service expenses (Part III)
- $731,589
Program services were 66.2% 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.
-
1c · Fundraising events
$239,066
-
1e · Government grants (contributions)
$65,000
-
1f · All other contributions, gifts and grants
$1,021,750
-
1g · Noncash contributions included above
$380,000
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $44,252 · related or exempt $44,252
-
2b · Program service revenue: RENTAL INCOME
total $17,400 · related or exempt $17,400
-
3 · Investment income
total $22,602 · excluded $22,602
-
8a · Fundraising events: gross income
$28,318
-
8a · Fundraising events: contributions included on line 1c
$239,066
-
8b · Fundraising events: direct expenses
$125,032
-
8c · Net income from fundraising events
total -$96,714 · excluded -$96,714
-
9a · Gaming: gross income
$14,664
-
9b · Gaming: direct expenses
$6,870
-
9c · Net income from gaming
total $7,794 · excluded $7,794
-
10a · Gross sales of inventory
$376,920
-
10b · Cost of goods sold
$237,606
-
10c · Net income from sales of inventory
total $139,314 · excluded $139,314
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $167,679 · program services $30,182 · management and general $82,163 · fundraising $55,334
-
7 · Other salaries and wages
total $391,134 · program services $388,928 · management and general $1,659 · fundraising $547
-
9 · Other employee benefits
total $10,193 · program services $3,364 · management and general $4,077 · fundraising $2,752
-
10 · Payroll taxes
total $44,922 · program services $33,691 · management and general $6,738 · fundraising $4,493
-
11c · Fees: accounting
total $9,300 · management and general $9,300
-
11g · Fees: other
total $1,335 · management and general $1,335
-
12 · Advertising and promotion
total $5,750 · management and general $920 · fundraising $4,830
-
13 · Office expenses
total $70,972 · program services $12,455 · management and general $21,966 · fundraising $36,551
-
14 · Information technology
total $14,949 · program services $9,349 · management and general $4,380 · fundraising $1,220
-
16 · Occupancy
total $47,896 · program services $43,931 · management and general $3,965
-
17 · Travel
total $2,203 · program services $2,137 · management and general $66
-
20 · Interest
total $5,667 · management and general $5,667
-
22 · Depreciation, depletion and amortization
total $120,657 · program services $108,591 · management and general $12,066
-
23 · Insurance
total $41,067 · program services $21,355 · management and general $6,571 · fundraising $13,141
-
24a · Other expenses: IN-KIND PROGRAM EXPENSE
total $37,600 · program services $37,600
-
24b · Other expenses: PAYROLL EXPENSE
total $27,020 · program services $8,917 · management and general $10,808 · fundraising $7,295
-
24c · Other expenses: TAX FEES
total $25,734 · program services $11,509 · management and general $12,804 · fundraising $1,421
-
24d · Other expenses: BANK & MERCHANT FEES
total $25,152 · management and general $25,152
-
24e · All other expenses
total $55,982 · program services $19,580 · management and general $30,682 · fundraising $5,720
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $754,281 · end of year $949,517
-
2 · Savings and temporary cash investments
beginning of year $853,295 · end of year $875,835
-
3 · Pledges and grants receivable
beginning of year $13,450 · end of year $41,000
-
8 · Inventories for sale or use
end of year $105,000
-
9 · Prepaid expenses and deferred charges
beginning of year $14,165 · end of year $21,615
-
10a · Land, buildings and equipment: cost or other basis
$5,584,117
-
10b · Land, buildings and equipment: accumulated depreciation
$1,840,144
-
10c · Land, buildings and equipment, net
beginning of year $3,757,470 · end of year $3,743,973
-
15 · Other assets
beginning of year $0 · end of year $2,375
-
17 · Accounts payable and accrued expenses
beginning of year $545 · end of year $316
-
19 · Deferred revenue
beginning of year $1,100 · end of year $1,100
-
23 · Secured mortgages and notes payable
beginning of year $195,358 · end of year $189,715
-
25 · Other liabilities
beginning of year $78,431 · end of year $74,841
-
27 · Net assets without donor restrictions
beginning of year $5,117,227 · end of year $5,360,270
-
28 · Net assets with donor restrictions
end of year $113,073
Mission and programs · 2022
Mission
PRECIOUS LIFE SHELTER PROVIDE RESIDENTIAL AND SUPPORTIVE SERVICES FOR HOMELESS PREGNANT WOMEN AND THEIR CHILDREN.
Activities or mission (Part I)
PRECIOUS LIFE SHELTER PROVIDES RESIDENTIAL AND SUPPORTIVE SERVICES FOR HOMELESS PREGNANT WOMEN AND THEIR CHILDREN.
-
PRECIOUS LIFE SHELTER IS AN EMERGENCY, TRANSITIONAL, AND SINGLE PARENT EFFICIENCY PROGRAM PROVIDING A SAFE ENVIRONMENT FOR THE PREGNANT WOMAN WITH NO PLACE TO LIVE. THE WOMAN MAY BE FACING AN IMMEDIATE FINANCIAL, PHYSICAL OR EMOTIONAL EMERGENCY WHICH THREATENS HER WITH LOSS OF HOUSING, FOOD AND/OR NECESSITIES FOR DAILY LIVING. THE WOMAN HAS DECIDED TO HAVE HER CHILD AND SHE NEEDS A PLACE TO STAY. EACH PHASE OF THE PROGRAM BUILDS ON THEIR PREVIOUS SUCCESS. THE PROGRAM PROVIDES FULL WRAP-AROUND SERVICES INCLUDING CHILD CARE FOR ITS RESIDENTS AND SOCIAL SERVICE PROGRAMS FOR ITS RESIDENTS.
Expenses $731,589 · Revenue $61,652
As filed on the 2022 return.
Listed in Part VII
-
Greg BakerGREG BAKER
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Wendy GroseWENDY GROSE
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0
-
Sean KavanaughSEAN KAVANAUGH
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Inja ChungINJA CHUNG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Mark ChristoffelsMARK CHRISTOFFELS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Catherine HughesCATHERINE HUGHES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Dr Judy Lee VogtDR JUDY LEE VOGT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Barbara McGuireBARBARA MCGUIRE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Kathy MillsKATHY MILLS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Sean A PayneSEAN A PAYNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Anne PriceANNE PRICE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Cynthia San JoseCYNTHIA SAN JOSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Jon San JoseJON SAN JOSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Rober UdabeROBER UDABE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Charlene WoodCHARLENE WOOD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Laura PriceLAURA PRICE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Luke SouthLUKE SOUTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Joy Valerie Until 32022JOY VALERIE UNTIL 32022
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Lanae O Shields Until 22022LANAE O SHIELDS UNTIL 22022
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Theresa MurphyTHERESA MURPHY
PRESIDENT/CEO
- Total calculated
- $167,679
- From this org
- $167,679
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $167,679
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $167,679
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
- 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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349316185
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