Totals
- Total revenue
- $493,763
- Total expenses
- $212,161
- Contributions and grants received
- $497,361
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $6,876
- Other revenue
- -$10,474
- Total assets, end of year
- $806,480
- Total liabilities, end of year
- $3,215
- Net assets or fund balances, end of year
- $803,265
- Program services expenses (Part IX)
- $145,805
- Management and general expenses
- $46,287
- Fundraising expenses
- $20,069
- Program service expenses (Part III)
- $145,805
Program services were 68.7% 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
$106,181
-
1f · All other contributions, gifts and grants
$391,180
-
3 · Investment income
total $7,851 · excluded $7,851
-
7a · Gross sales of assets other than inventory
securities $16,768
-
7b · Less cost or other basis and sales expenses
securities $17,743
-
7c · Gain or loss
securities -$975
-
7d · Net gain or loss
total -$975 · related or exempt -$993 · excluded $18
-
8a · Fundraising events: contributions included on line 1c
$106,181
-
8b · Fundraising events: direct expenses
$10,474
-
8c · Net income from fundraising events
total -$10,474 · excluded -$10,474
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $117,864 · program services $70,311 · management and general $35,446 · fundraising $12,107
-
8 · Pension plan contributions
total $1,672 · program services $1,003 · management and general $502 · fundraising $167
-
10 · Payroll taxes
total $9,408 · program services $5,645 · management and general $2,822 · fundraising $941
-
13 · Office expenses
total $7,763 · program services $3,513 · management and general $1,757 · fundraising $2,493
-
14 · Information technology
total $3,008 · program services $486 · fundraising $2,522
-
16 · Occupancy
total $16,036 · program services $14,433 · management and general $1,603
-
19 · Conferences, conventions and meetings
total $8,947 · program services $8,947
-
22 · Depreciation, depletion and amortization
total $23,059 · program services $21,478 · management and general $1,581
-
23 · Insurance
total $1,226 · program services $71 · management and general $1,143 · fundraising $12
-
24a · Other expenses: CLIENT NEEDS
total $5,060 · program services $5,060
-
24b · Other expenses: COMMUNITY/CLIENT OUTREACH
total $4,383 · program services $4,383
-
24c · Other expenses: COMMUNICATIONS
total $4,301 · program services $4,301
-
24d · Other expenses: OTHER FUNDRAISING
total $1,827 · fundraising $1,827
-
24e · All other expenses
total $7,607 · program services $6,174 · management and general $1,433
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $152,865 · end of year $360,497
-
2 · Savings and temporary cash investments
beginning of year $137,592 · end of year $229,539
-
10a · Land, buildings and equipment: cost or other basis
$317,740
-
10b · Land, buildings and equipment: accumulated depreciation
$101,296
-
10c · Land, buildings and equipment, net
beginning of year $232,877 · end of year $216,444
-
25 · Other liabilities
beginning of year $3,666 · end of year $3,215
-
27 · Net assets without donor restrictions
beginning of year $519,668 · end of year $803,265
Mission and programs · 2023
Mission
SERVING AND EDUCATING WOMEN AND FAMILIES WITH PREGNANCY RELATED NEEDS WHILE UPHOLDING THE SANCTITY OF HUMAN LIFE.
-
CHARIS OPERATES A MEDICAL AND EDUCATION CENTER TO SERVE WOMEN, MEN AND FAMILIES WITH PREGNANCY RELATED NEEDS. THE CENTER PROVIDES PREGNANCY TESTS,ULTRASOUNDS, EDUCATION, PARENTING TRAINING AND BABY PROVISIONS, ALL AT NO COST, TO MOTHERS, FATHERS AND FAMILY MEMBERS. DURING CALENDAR YEAR 2023, 844 CLIENTS WERE SERVED WITH PREGNANCY RELATED NEEDS, INCLUDING 196 UNTRASOUND PROCEDURES ADMINISTERED. OVER 1200 VOLUNTEER HOURS WERE DONATED IN PROVIDING CLIENT SERVICES.
Expenses $145,805
As filed on the 2023 return.
Listed in Part VII
-
Tandy BanksTANDY BANKS
SECRETARY
- Total calculated
- $0
-
Mel FisherMEL FISHER
MEMBER
- Total calculated
- $0
-
Lucy ParkerLUCY PARKER
TREASURER
- Total calculated
- $0
-
Richard SutterfieldRICHARD SUTTERFIELD
PRESIDENT
- Total calculated
- $0
-
Anthony SykesANTHONY SYKES
VICE PRESIDE
- Total calculated
- $0
-
Kimberla TreatKIMBERLA TREAT
EXECUTIVE DI
- Total calculated
- $0
-
Zach YoungZACH YOUNG
MEMBER
- Total calculated
- $0
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
- 4 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401289349300925
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