Totals
- Total revenue
- $945,277
- Total expenses
- $158,421
- Contributions and grants received
- $932,594
- Grants paid
- $0
- Program service revenue
- $10,572
- Investment income
- $2,111
- Other revenue
- $0
- Total assets, end of year
- $945,792
- Total liabilities, end of year
- $5,555
- Net assets or fund balances, end of year
- $940,237
- Program services expenses (Part IX)
- $63,243
- Management and general expenses
- $52,666
- Fundraising expenses
- $42,512
- Program service expenses (Part III)
- $63,243
Program services were 39.9% 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
$932,594
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $10,572 · related or exempt $10,572
-
3 · Investment income
total $2,111 · related or exempt $2,111
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $73,253 · program services $44,862 · management and general $14,372 · fundraising $14,019
-
10 · Payroll taxes
total $5,421 · program services $3,148 · management and general $1,201 · fundraising $1,072
-
11c · Fees: accounting
total $1,184 · management and general $1,184
-
12 · Advertising and promotion
total $27,421 · fundraising $27,421
-
13 · Office expenses
total $16,761 · program services $4,763 · management and general $11,998
-
16 · Occupancy
total $10,893 · program services $6,181 · management and general $4,712
-
17 · Travel
total $21 · management and general $21
-
22 · Depreciation, depletion and amortization
total $80 · management and general $80
-
23 · Insurance
total $4,785 · program services $3,521 · management and general $1,264
-
24a · Other expenses: COMMUNITY FOUNDATION FEES
total $17,834 · management and general $17,834
-
24b · Other expenses: PROGRAM SUPPLIES
total $768 · program services $768
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $15,471 · end of year $220,139
-
2 · Savings and temporary cash investments
end of year $126,355
-
3 · Pledges and grants receivable
beginning of year $137,910 · end of year $50,000
-
9 · Prepaid expenses and deferred charges
end of year $3,407
-
10a · Land, buildings and equipment: cost or other basis
$545,971
-
10b · Land, buildings and equipment: accumulated depreciation
$80
-
10c · Land, buildings and equipment, net
end of year $545,891
-
17 · Accounts payable and accrued expenses
end of year $5,555
-
27 · Net assets without donor restrictions
beginning of year $153,381 · end of year $940,237
Mission and programs · 2022
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 $63,243
As filed on the 2022 return.
Listed in Part VII
-
Jessica BretlJESSICA BRETL
EXECUTIVE DI
- Total calculated
- $42,057
- From this org
- $42,057
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Teri HessTERI HESS
PROGRAM DIRE
- Total calculated
- $15,053
- From this org
- $15,053
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Rebecca KatsREBECCA KATS
TREASURER
- Total calculated
- $353
- From this org
- $353
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Paul AndersonPAUL ANDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Morgan BillebMORGAN BILLEB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Megan BoucheMEGAN BOUCHE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Rebecca BuchREBECCA BUCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Jb ChadwickJB CHADWICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Don SchneiderDON SCHNEIDER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 10
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
- 2022
- Filed
- 24 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301599349300505
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