Totals
- Total revenue
- $770,968
- Total expenses
- $182,930
- Contributions and grants received
- $726,689
- Grants paid
- $0
- Program service revenue
- $319
- Investment income
- $9,120
- Other revenue
- $34,840
- Total assets, end of year
- $743,200
- Total liabilities, end of year
- $2,665
- Net assets or fund balances, end of year
- $740,535
- Program services expenses (Part IX)
- $143,010
- Management and general expenses
- $22,723
- Fundraising expenses
- $17,197
- Program service expenses (Part III)
- $143,010
Program services were 78.2% 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
$726,689
-
2a · Program service revenue: Respite Income
total $319 · related or exempt $319
-
3 · Investment income
total $9,120 · excluded $9,120
-
8a · Fundraising events: gross income
$42,072
-
8b · Fundraising events: direct expenses
$7,232
-
8c · Net income from fundraising events
total $34,840 · excluded $34,840
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $63,227 · program services $50,581 · management and general $6,323 · fundraising $6,323
-
10 · Payroll taxes
total $6,330 · program services $5,064 · management and general $633 · fundraising $633
-
11b · Fees: legal
total $1,323 · management and general $1,323
-
11c · Fees: accounting
total $6,734 · management and general $6,734
-
11g · Fees: other
total $7,477 · program services $6,317 · management and general $160 · fundraising $1,000
-
12 · Advertising and promotion
total $12,579 · program services $12,044 · fundraising $535
-
14 · Information technology
total $13,700 · program services $13,700
-
17 · Travel
total $1,613 · program services $877 · fundraising $736
-
22 · Depreciation, depletion and amortization
total $2,442 · program services $2,442
-
24a · Other expenses: Respite House Expenses
total $24,926 · program services $24,926
-
24b · Other expenses: Podcast expenses
total $2,478 · program services $2,478
-
24c · Other expenses: Software & Website
total $9,526 · program services $6,012 · management and general $594 · fundraising $2,920
-
24d · Other expenses: Printing and Reproduction
total $2,629 · program services $1,443 · fundraising $1,186
-
24e · All other expenses
total $27,946 · program services $17,126 · management and general $6,956 · fundraising $3,864
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $124,427 · end of year $106,271
-
2 · Savings and temporary cash investments
beginning of year $24,997 · end of year $53,475
-
4 · Accounts receivable
beginning of year $3,125
-
10a · Land, buildings and equipment: cost or other basis
$585,896
-
10b · Land, buildings and equipment: accumulated depreciation
$2,442
-
10c · Land, buildings and equipment, net
end of year $583,454
-
17 · Accounts payable and accrued expenses
beginning of year $52 · end of year $2,665
-
31 · Retained earnings, endowment or other funds
beginning of year $152,497 · end of year $740,535
Mission and programs · 2023
Mission
To reduce the fear and anxiety breast cancer patients feel and replace that with hope and a path toward thriving.
-
The corporation is organized exclusively for charitable and educational purposes. This shall include but is not limited to, assisting physicians and breast cancer patients by providing a broad range of resources, including a peer mentorship program, a physican referral program, individualized faith-based counseling and psychotherapy, intended to address the practical, emotional, and spiritual needs of breast cancer patients.
Expenses $107,743
-
Respite House. Faith Through Fire holds space to heal emotionally from the trauma of breast cancer. The Faith Through Fire House of Hope is another tool you can use after a breast cancer diagnosis so you can delight in life again and positeively impact future generations.
Expenses $35,267
As filed on the 2023 return.
Listed in Part VII
-
Elizabeth Wilmes
CEO
- Total calculated
- $35,664
- From this org
- $35,664
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Sarah Hall
Vice President
- Total calculated
- $27,561
- From this org
- $27,561
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Julie Turner
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Trisha McAliney
Baord Member
- Total calculated
- $0
- Hours/week
- 0
-
Patty Lipford
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Stacey Tull
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Brock Howard
Baord Member
- Total calculated
- $0
- Hours/week
- 0
-
Angela McKeever
Baord Member
- Total calculated
- $0
- Hours/week
- 0
-
Joanie Taylor
Board Member
- Total calculated
- $0
- Hours/week
- 0
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
- 14 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349315465
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