Totals
- Total revenue
- $322,452
- Total expenses
- $301,683
- Contributions and grants received
- $322,452
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $534,586
- Total liabilities, end of year
- $246,341
- Net assets or fund balances, end of year
- $288,245
- Program services expenses (Part IX)
- $295,184
- Management and general expenses
- $0
- Fundraising expenses
- $6,499
- Program service expenses (Part III)
- $295,184
Program services were 97.8% 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
$33,669
-
1e · Government grants (contributions)
$9,000
-
1f · All other contributions, gifts and grants
$279,783
-
8a · Fundraising events: contributions included on line 1c
$33,669
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $176,402 · program services $176,402
-
10 · Payroll taxes
total $24,703 · program services $24,703
-
11c · Fees: accounting
total $1,147 · program services $1,147
-
12 · Advertising and promotion
total $2,284 · program services $2,284
-
13 · Office expenses
total $11,394 · program services $11,394
-
20 · Interest
total $10,301 · program services $10,301
-
23 · Insurance
total $9,317 · program services $9,317
-
24a · Other expenses: Fundraiser Expense
total $6,499 · fundraising $6,499
-
24b · Other expenses: Administrative
total $10,603 · program services $10,603
-
24c · Other expenses: Education and Training
total $6,267 · program services $6,267
-
24d · Other expenses: General Operations
total $17,044 · program services $17,044
-
24e · All other expenses
total $25,722 · program services $25,722
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $82,228 · end of year $45,307
-
8 · Inventories for sale or use
beginning of year $2,268 · end of year $2,268
-
10a · Land, buildings and equipment: cost or other basis
$487,011
-
10c · Land, buildings and equipment, net
beginning of year $433,770 · end of year $487,011
-
17 · Accounts payable and accrued expenses
beginning of year $4,692 · end of year $4,442
-
23 · Secured mortgages and notes payable
beginning of year $246,098 · end of year $241,899
-
27 · Net assets without donor restrictions
beginning of year $267,476 · end of year $288,245
Mission and programs · 2023
Mission
PROVIDE FREE SERVICES AND SUPPLIES TO PREGNANT WOMEN IN NEED
-
VOLUNTEER PROGRAM IS DEDICATED TO PROVIDE FREE ADVISING, PREGNANCY TESTING, BABY CLOTHING, AND BABY FURNITURE
Expenses $295,184
As filed on the 2023 return.
Listed in Part VII
-
Stori M Thompson
Executive Director
- Total calculated
- $0
- Hours/week
- 30
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
- 18 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422009349300022
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