Totals
- Total revenue
- $426,366
- Total expenses
- $316,792
- Contributions and grants received
- $416,733
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,135
- Other revenue
- $6,498
- Total assets, end of year
- $251,103
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $251,103
- Program services expenses (Part IX)
- $158,791
- Management and general expenses
- $114,344
- Fundraising expenses
- $43,657
- Program service expenses (Part III)
- $158,791
Program services were 50.1% 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
$416,733
-
3 · Investment income
total $3,135 · excluded $3,135
-
8a · Fundraising events: gross income
$5,356
-
8c · Net income from fundraising events
total $5,356 · excluded $5,356
-
10a · Gross sales of inventory
$1,142
-
10c · Net income from sales of inventory
total $1,142 · excluded $1,142
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $77,875 · program services $35,044 · management and general $15,575 · fundraising $27,256
-
7 · Other salaries and wages
total $164,028 · program services $98,417 · management and general $65,611
-
9 · Other employee benefits
total $790 · management and general $790
-
10 · Payroll taxes
total $20,270 · program services $12,162 · management and general $8,108
-
11c · Fees: accounting
total $2,259 · management and general $2,259
-
13 · Office expenses
total $1,024 · management and general $1,024
-
14 · Information technology
total $70 · management and general $70
-
23 · Insurance
total $8,600 · management and general $8,600
-
24a · Other expenses: FUNDRAISING
total $16,401 · fundraising $16,401
-
24b · Other expenses: CHURCH OUTREACH
total $6,074 · program services $6,074
-
24c · Other expenses: VOLUNTEER APPRECIATION
total $5,698 · program services $5,698
-
24d · Other expenses: STAFF DEVELOPMENT
total $5,011 · management and general $5,011
-
24e · All other expenses
total $8,692 · program services $1,396 · management and general $7,296
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $141,529 · end of year $30,238
-
2 · Savings and temporary cash investments
end of year $166,135
-
10a · Land, buildings and equipment: cost or other basis
$54,730
-
10c · Land, buildings and equipment, net
end of year $54,730
-
27 · Net assets without donor restrictions
beginning of year $105,529 · end of year $177,113
-
28 · Net assets with donor restrictions
beginning of year $36,000 · end of year $73,990
Mission and programs · 2023
Mission
WE ARE A GOSPEL-CENTERED ORGANIZATION PROVIDING SUPPORTIVE CONNECTIONS, SAFE HOUSING, AND RESTORATIVE SERVICES FOR WOMEN AND FAMILIES, EMPOWERING THEM TO GAIN STABILITY AND ULTIMATELY LIVE INDEPENDENTLY.
-
A PARENT/GUARDIAN VOLUNTARILY PLACES THEIR CHILDREN WITH A SAFE, LOVING, AND SCREENED VOLUNTEER HOST FAMILY TO KEEP THEM SAFE DURING A PARENT-DRIVEN CRISIS. THE RELATIONSHIP BETWEEN THE FAMILY AND HOST FAMILY IS CENTRAL TO OUR MINISTRY, CREATING A SAFE HAVEN FOR CHILDREN AND A SUPPORT NETWORK FOR PARENTS/GUARDIANS. A FAMILY COACH WALKS ALONGSIDE THE PARENT/GUARDIAN THAT IS IN CRISIS AND ALSO SUPPORTS THE HOST FAMILY DURING THE HOSTING. AFTER THE HOSTING ENDS, THE HOPE IS THAT THE 2 FAMILIES REMAIN IN RELATIONSHIP, FURTHER REDUCING SOCIAL ISOLATION AND PROVIDING EXTENDED FAMILY-LIKE SUPPORT. NEW MERCIES SUPPORTED 226 HOSTINGS IN 2023 WHICH SUPPORTED 77 CHILDREN IN 47 FAMILIES.
Expenses $158,791
As filed on the 2023 return.
Listed in Part VII
-
Bonnie DoolittleBONNIE DOOLITTLE
EXECUTIVE DI
- Total calculated
- $77,875
- From this org
- $77,875
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Troy SchrockTROY SCHROCK
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1.5
-
Andrew SuciuANDREW SUCIU
TREASURER
- Total calculated
- $0
- Hours/week
- 1.5
-
Kim PlattnerKIM PLATTNER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.5
-
Ken DearingKEN DEARING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maci DodenMACI DODEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sandra KellerSANDRA KELLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John NussbaumJOHN NUSSBAUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joel UsinaJOEL USINA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
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
- 15 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401909349300615
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.