Totals
- Total revenue
- $484,963
- Total expenses
- $334,738
- Contributions and grants received
- $400,609
- Grants paid
- $0
- Program service revenue
- $55,419
- Investment income
- $4
- Other revenue
- $28,931
- Total assets, end of year
- $1,478,343
- Total liabilities, end of year
- $7,739
- Net assets or fund balances, end of year
- $1,470,604
- Program services expenses (Part IX)
- $227,398
- Management and general expenses
- $60,369
- Fundraising expenses
- $46,971
- Program service expenses (Part III)
- $227,398
Program services were 67.9% 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
$400,609
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $55,419 · related or exempt $55,419
-
3 · Investment income
total $4 · related or exempt $4
-
11a · Other revenue: EDWARD JONES ACCOUNT
total $28,931 · related or exempt $28,931
-
11e · Other revenue, total
$28,931
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $213,979 · program services $159,792 · management and general $37,066 · fundraising $17,121
-
10 · Payroll taxes
total $16,399 · program services $12,246 · management and general $2,841 · fundraising $1,312
-
11c · Fees: accounting
total $6,434 · management and general $6,434
-
12 · Advertising and promotion
total $28,026 · fundraising $28,026
-
13 · Office expenses
total $7,599 · program services $7,158 · management and general $441
-
16 · Occupancy
total $22,898 · program services $20,307 · management and general $2,591
-
22 · Depreciation, depletion and amortization
total $13,353 · program services $13,353
-
23 · Insurance
total $4,406 · program services $3,589 · management and general $539 · fundraising $278
-
24a · Other expenses: DUES & SUBSCRIPTIONS
total $7,196 · management and general $7,196
-
24b · Other expenses: PROGRAM SUPPLIES
total $5,554 · program services $5,554
-
24c · Other expenses: VOLUNTEER RECOGNITION
total $3,220 · program services $3,220
-
24d · Other expenses: WORKERS COMP INSURANCE
total $2,919 · program services $2,179 · management and general $506 · fundraising $234
-
24e · All other expenses
total $2,755 · management and general $2,755
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $208,348 · end of year $209,918
-
2 · Savings and temporary cash investments
beginning of year $348,077 · end of year $445,394
-
3 · Pledges and grants receivable
beginning of year $25,000
-
9 · Prepaid expenses and deferred charges
beginning of year $1,036 · end of year $2,468
-
10a · Land, buildings and equipment: cost or other basis
$847,285
-
10b · Land, buildings and equipment: accumulated depreciation
$26,722
-
10c · Land, buildings and equipment, net
beginning of year $749,090 · end of year $820,563
-
17 · Accounts payable and accrued expenses
beginning of year $11,171 · end of year $7,739
-
27 · Net assets without donor restrictions
beginning of year $1,320,380 · end of year $1,470,604
Mission and programs · 2024
Mission
A CHRIST-CENTERED HOME FOR WOMEN AND THEIR CHILDREN, IMPACTING LASTING CHANGE BY OFFERING THE NECESSARY AMOUNT OF TIME, IN A PLACE OF RESPITE, SURROUNDED BY A COMMUNITY OF INTENTIONAL SUPPORT.
-
A CHRIST-CENTERED HOME FOR WOMEN AND THEIR CHILDREN, IMPACTING LASTING CHANGE BY OFFERING THE NECESSARY AMOUNT OF TIME, IN A PLACE OF RESPITE, SURROUNDED BY A COMMUNITY OF INTENTIONAL SUPPORT.
Expenses $214,045
-
A CHRIST-CENTERED HOME FOR WOMEN AND THEIR CHILDREN, IMPACTING LASTING CHANGE BY OFFERING THE NECESSARY AMOUNT OF TIME, IN A PLACE OF RESPITE, SURROUNDED BY A COMMUNITY OF INTENTIONAL SUPPORT.
Expenses $13,353
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Paul AndersonPAUL ANDERSON
BOARD MEMBER
- Total calculated
- $0
-
Rebecca BuchREBECCA BUCH
SECRETARY
- Total calculated
- $0
-
Jb ChadwickJB CHADWICK
BOARD MEMBER
- Total calculated
- $0
-
Melissa CunicoMELISSA CUNICO
PRESIDENT
- Total calculated
- $0
-
Rebecca KatsREBECCA KATS
TREASURER
- Total calculated
- $0
-
Matt PoindexterMATT POINDEXTER
BOARD MEMBER
- Total calculated
- $0
-
Don SchneiderDON SCHNEIDER
VICE PRESIDE
- Total calculated
- $0
-
Jessica BretlJESSICA BRETL
EXECUTIVE DI
- 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
- 2024
- Filed
- 20 May 2025
- IRS schema version
- 2024v5.0
- Source object
- 202541489349301704
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