Totals
- Total revenue
- $459,644
- Total expenses
- $419,868
- Contributions and grants received
- $458,644
- Grants paid
- $21,600
- Program service revenue
- $1,000
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $478,251
- Total liabilities, end of year
- $12,341
- Net assets or fund balances, end of year
- $465,910
- Program services expenses (Part IX)
- $260,219
- Management and general expenses
- $73,363
- Fundraising expenses
- $86,286
- Program service expenses (Part III)
- $260,219
Program services were 62.0% 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
$458,644
-
1g · Noncash contributions included above
$1,900
-
2a · Program service revenue: ROOM & BOARD PAYMENTS
total $1,000 · related or exempt $1,000
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $21,600 · program services $21,600
-
5 · Compensation of officers, directors and key employees
total $63,436 · program services $6,346 · management and general $6,346 · fundraising $50,744
-
7 · Other salaries and wages
total $194,892 · program services $143,107 · management and general $34,029 · fundraising $17,756
-
9 · Other employee benefits
total $36,510 · program services $23,837 · management and general $1,904 · fundraising $10,769
-
10 · Payroll taxes
total $19,745 · program services $11,450 · management and general $3,083 · fundraising $5,212
-
11c · Fees: accounting
total $4,500 · management and general $4,500
-
11g · Fees: other
total $2,089 · program services $1,864 · management and general $225
-
12 · Advertising and promotion
total $1,805 · fundraising $1,805
-
13 · Office expenses
total $3,483 · management and general $3,483
-
16 · Occupancy
total $14,365 · program services $13,647 · management and general $718
-
17 · Travel
total $7,345 · program services $7,345
-
20 · Interest
total $440 · management and general $440
-
22 · Depreciation, depletion and amortization
total $16,967 · program services $16,124 · management and general $843
-
23 · Insurance
total $17,756 · program services $7,742 · management and general $10,014
-
24a · Other expenses: HOUSE SUPPLIES & MAINTENA
total $5,796 · program services $5,796
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $4,013 · management and general $4,013
-
24c · Other expenses: EDUCATION & DEVELOPMENT
total $3,725 · management and general $3,725
-
24d · Other expenses: MEALS AT HOME
total $744 · program services $744
-
24e · All other expenses
total $657 · program services $617 · management and general $40
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $132,726 · end of year $182,395
-
3 · Pledges and grants receivable
end of year $12,500
-
4 · Accounts receivable
beginning of year $324 · end of year $479
-
9 · Prepaid expenses and deferred charges
beginning of year $1,278 · end of year $934
-
10a · Land, buildings and equipment: cost or other basis
$777,502
-
10b · Land, buildings and equipment: accumulated depreciation
$495,559
-
10c · Land, buildings and equipment, net
beginning of year $248,575 · end of year $281,943
-
15 · Other assets
beginning of year $44,262
-
17 · Accounts payable and accrued expenses
beginning of year $1,031 · end of year $12,341
-
27 · Net assets without donor restrictions
beginning of year $426,134 · end of year $465,910
Mission and programs · 2022
Mission
CHRISTIAN LIFE HOME OFFERS TO HOUSE YOUNG LADIES, AGES 10-21 WHO ARE IN AN UNPLANNED PREGNANCY. WE OFFER HOUSING, MEDICAL CARE, NUTRITION, COUNSELING, SCHOOLING, LIFE SKILLS TRAINING AND TRANSPORTATION. WE ALSO SUPPORT YOUNG WOMEN WITH BABIES AND YOUNG WOMEN WHO DO NOT NEED HOUSING WITH THE SAME SERVICES.
-
CHRISTIAN LIFE HOME OFFERS A MATERNITY HOME FOR WOMEN IN CRISIS PREGNANCY. THREE WOMEN WERE TEMPORARILY HOUSED IN THE RESIDENCE IN 2022. TWO WOMEN WERE SERVED AS NONRESIDENTIAL PARTICIPANTS THROUGH EDUCATION, TRAINING, AND OTHER SUPPORT SERVICES.
Expenses $238,619
-
CHRISTIAN LIFE HOME MAKES CONTRIBUTIONS AND PROVIDES TRAINING TO SIMILAR ORGANIZATIONS.
Expenses $21,600 · Grants $21,600
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Melissa SchoningMELISSA SCHONING
EXECUTIVE DI
- Total calculated
- $72,577
- From this org
- $63,466
- From related orgs
- $0
- Other
- $9,111
- Hours/week
- 40
-
David BassDAVID BASS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Brendan BennettBRENDAN BENNETT
V. PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Debbie McClamrochDEBBIE MCCLAMROCH
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Nanette KirschNANETTE KIRSCH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
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
-
$18,000
MISSION SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 22 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331459349300023
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