Totals
- Total revenue
- $294,437
- Total expenses
- $188,001
- Contributions and grants received
- $256,268
- Grants paid
- $0
- Program service revenue
- $13,565
- Investment income
- $659
- Other revenue
- $23,945
- Total assets, end of year
- $729,458
- Total liabilities, end of year
- $300,499
- Net assets or fund balances, end of year
- $428,959
- Program services expenses (Part IX)
- $178,301
- Management and general expenses
- $7,529
- Fundraising expenses
- $2,171
- Program service expenses (Part III)
- $178,301
Program services were 94.8% 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.
-
1b · Membership dues
$250
-
1f · All other contributions, gifts and grants
$256,018
-
2f · All other program service revenue
total $13,565 · related or exempt $13,565
-
3 · Investment income
total $659 · related or exempt $659
-
11d · All other revenue
total $23,945 · related or exempt $23,945
-
11e · Other revenue, total
$23,945
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $88,429 · program services $88,429
-
10 · Payroll taxes
total $7,455 · program services $7,455
-
12 · Advertising and promotion
total $477 · program services $477
-
13 · Office expenses
total $6,529 · management and general $6,529
-
16 · Occupancy
total $25,500 · program services $25,500
-
17 · Travel
total $307 · program services $307
-
20 · Interest
total $9,000 · program services $9,000
-
22 · Depreciation, depletion and amortization
total $15,899 · program services $15,899
-
23 · Insurance
total $8,882 · program services $8,882
-
24a · Other expenses: SUBCONTRACTED EXPENSES
total $7,160 · program services $7,160
-
24b · Other expenses: OTHER EXPENSES
total $6,073 · program services $6,073
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $5,008 · program services $5,008
-
24d · Other expenses: OTHER FUNDRAISING EXPEN
total $2,171 · fundraising $2,171
-
24e · All other expenses
total $5,111 · program services $4,111 · management and general $1,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $277,153 · end of year $399,738
-
10a · Land, buildings and equipment: cost or other basis
$373,323
-
10b · Land, buildings and equipment: accumulated depreciation
$43,603
-
10c · Land, buildings and equipment, net
beginning of year $345,619 · end of year $329,720
-
24 · Unsecured notes and loans payable
beginning of year $250 · end of year $0
-
25 · Other liabilities
beginning of year $300,000 · end of year $300,499
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $322,522 · end of year $428,959
Mission and programs · 2022
Mission
RESIDENTIAL LIVE-IN TEACHING PROGRAM FOR SINGLE MOTHERS AND THEIR CHILDREN WHO ARE SUFFERING FROM ANY NUMBER OF CRISIS
Activities or mission (Part I)
SERVING MOTHERS AND CHILDREN IN CRISIS
-
RESIDENTIAL LIVE-IN TEACHING PROGRAM FOR SINGLE MOTHERS AND THEIR CHILDREN WHO ARE SUFFERING FROM ANY NUMBER OF CRISES
Expenses $178,301
As filed on the 2022 return.
Listed in Part VII
-
David GlinkaDAVID GLINKA
DIRECTOR
- Total calculated
- $41,269
- From this org
- $41,269
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Terri SteadmanTERRI STEADMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 30
-
Lynn HoughaboomLYNN HOUGHABOOM
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
Krystal BoelkKRYSTAL BOELK
SECRETARY
- Total calculated
- $0
- Hours/week
- 15
-
Karen FredricksonKAREN FREDRICKSON
TREASURER
- Total calculated
- $0
- Hours/week
- 20
-
Deedee SmithDEEDEE SMITH
PROGRAM MANAGER
- Total calculated
- $0
- Hours/week
- 10
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
- 2022
- Filed
- 12 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301359349309955
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