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Nonprofiteer
← ST RAYMONDS SOCIETY

Form 990 for tax year 2023

Filed by ST RAYMONDS SOCIETY.

Totals

Total revenue
$1,831,126
Total expenses
$1,836,816
Contributions and grants received
$1,863,377
Grants paid
$173,316
Program service revenue
$16,239
Investment income
$8,104
Other revenue
-$56,594
Total assets, end of year
$11,170,138
Total liabilities, end of year
$4,578,759
Net assets or fund balances, end of year
$6,591,379
Program services expenses (Part IX)
$511,072
Management and general expenses
$1,325,744
Fundraising expenses
$0
Program service expenses (Part III)
$511,072

Program services were 27.8% 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.

  • 1c · Fundraising events

    $25,500

  • 1f · All other contributions, gifts and grants

    $1,837,877

  • 1g · Noncash contributions included above

    $393,994

  • 2a · Program service revenue: SUPER START PRESCHOOL

    total $16,239 · related or exempt $16,239

  • 3 · Investment income

    total $3,513 · excluded $3,513

  • 6a · Gross rents

    real property $152,197

  • 6b · Less rental expenses

    real property $203,083

  • 6c · Rental income or loss

    real property -$50,886

  • 6d · Net rental income or loss

    total -$50,886 · unrelated business -$50,886

  • 7a · Gross sales of assets other than inventory

    securities $398,585

  • 7b · Less cost or other basis and sales expenses

    securities $393,994

  • 7c · Gain or loss

    securities $4,591

  • 7d · Net gain or loss

    total $4,591 · excluded $4,591

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $25,500

  • 8b · Fundraising events: direct expenses

    $5,858

  • 8c · Net income from fundraising events

    total -$5,858 · excluded -$5,858

  • 11a · Other revenue: MISCELLANEOUS

    total $150 · excluded $150

  • 11e · Other revenue, total

    $150

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $173,316 · program services $173,316

  • 5 · Compensation of officers, directors and key employees

    total $89,584 · management and general $89,584

  • 7 · Other salaries and wages

    total $684,471 · program services $106,842 · management and general $577,629

  • 9 · Other employee benefits

    total $113,615 · program services $852 · management and general $112,763

  • 10 · Payroll taxes

    total $49,896 · program services $4,454 · management and general $45,442

  • 11g · Fees: other

    total $63,404 · program services $1,334 · management and general $62,070

  • 12 · Advertising and promotion

    total $107,432 · program services $2,188 · management and general $105,244

  • 13 · Office expenses

    total $20,470 · program services $5,872 · management and general $14,598

  • 14 · Information technology

    total $26,937 · management and general $26,937

  • 16 · Occupancy

    total $139,111 · program services $35,898 · management and general $103,213

  • 17 · Travel

    total $9,053 · program services $1,010 · management and general $8,043

  • 19 · Conferences, conventions and meetings

    total $24,870 · program services $3,350 · management and general $21,520

  • 20 · Interest

    total $66,598 · management and general $66,598

  • 22 · Depreciation, depletion and amortization

    total $159,221 · program services $159,221

  • 23 · Insurance

    total $44,010 · management and general $44,010

  • 24a · Other expenses: STAFF APPRECIATION & TR

    total $31,129 · program services $6,508 · management and general $24,621

  • 24b · Other expenses: GIFTS TO PARTNERING AGE

    total $16,822 · management and general $16,822

  • 24c · Other expenses: REPAIRS

    total $5,504 · program services $5,504

  • 24d · Other expenses: WESTWARD JC

    total $3,276 · management and general $3,276

  • 24e · All other expenses

    total $8,097 · program services $4,723 · management and general $3,374

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,619,302 · end of year $644,420

  • 10a · Land, buildings and equipment: cost or other basis

    $10,863,465

  • 10b · Land, buildings and equipment: accumulated depreciation

    $337,747

  • 10c · Land, buildings and equipment, net

    beginning of year $4,003,274 · end of year $10,525,718

  • 23 · Secured mortgages and notes payable

    beginning of year $3,000,000 · end of year $4,556,821

  • 25 · Other liabilities

    beginning of year $25,507 · end of year $21,938

  • 27 · Net assets without donor restrictions

    beginning of year $6,597,069 · end of year $6,591,379

Mission and programs · 2023

Mission

ST. RAYMOND'S SOCIETY'S MISSION IS TO PROVIDE RESOURCES FOR MOTHERS WITH UNPLANNED PREGNANCIES. THE MISSION IS TO SUPPORT MOTHERS WHO HAVE CHOSEN LIFE FOR THEIR CHILD, TAKING PARTICULAR CARE TO CONTINUE SUPPORT AFTER THE BABY IS BORN. THE ORGANIZATION PROVIDES RESOURCES MOTHERS AND FATHERS NEED TO BE SELF-RELIANT AND PREPARES THEM TO GIVE THEIR CHILD THE SECURITY OF A STABLE HOME.

Activities or mission (Part I)

PROVIDE RESOURCES FOR MOTHERS WITH UNPLANNED PREGNANCIES. OUR MISSION IS TO SUPPORT MOTHERS WHO HAVE CHOSEN LIFE FOR THEIR CHILD, TAKING PARTICULAR CARE TO CONTINUE SUPPORT AFTER THE BABY IS BORN. WE PROVIDE RESOURCES MOTHERS AND FATHERS NEED TO BE SELF-RELIANT AND WE PREPARE THEM TO GIVE THEIR CHILD THE SECURITY OF A STABLE HOME.

  • ST. RAYMOND'S SOCIETY PROVIDES RESOURCES AND PROMOTES SELF-SUFFICIENCY FOR PREGNANT AND NEWLY-PARENTING WOMEN.

    Expenses $511,072 · Grants $173,316 · Revenue $16,239

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mike Hentges

    EXECUTIVE DIRECTOR

    Total calculated
    $89,584
    From this org
    $89,584
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • Steve Smith

    ADVISORY MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jami Hentges

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Kevin Heislen

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Terri Pinhero

    CHAIRMAN OF THE BOARD

    Total calculated
    $0
    Hours/week
    1

  • Dan Kliethermes

    ADVISORY MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Julie Gates

    ADVISORY MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Macie Peterman

    ADVISORY MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nelly Roach

    ADVISORY MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Kevin Breidman

    ADVISORY MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Adrienne Otto

    ADVISORY MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Randy Minchew

    ADVISORY MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gwen Kirby

    ADVISORY MEMBER

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
6 August 2024
IRS schema version
2023v5.1
Source object
202402219349301105

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