Totals
- Total revenue
- $705,944
- Total expenses
- $784,218
- Contributions and grants received
- $644,802
- Grants paid
- $0
- Program service revenue
- $54,058
- Investment income
- $7,084
- Other revenue
- $0
- Total assets, end of year
- $1,260,841
- Total liabilities, end of year
- $70,362
- Net assets or fund balances, end of year
- $1,190,479
- Program services expenses (Part IX)
- $575,198
- Management and general expenses
- $64,747
- Fundraising expenses
- $144,273
- Program service expenses (Part III)
- $575,198
Program services were 73.3% 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
$266,515
-
1f · All other contributions, gifts and grants
$378,287
-
1g · Noncash contributions included above
$3,000
-
2a · Program service revenue: Apartment Rentals
total $54,058 · unrelated business $0 · excluded $0
-
3 · Investment income
total $19,784 · unrelated business $0 · excluded $19,784
-
7a · Gross sales of assets other than inventory
securities $165,034
-
7b · Less cost or other basis and sales expenses
securities $177,734
-
7c · Gain or loss
securities -$12,700
-
7d · Net gain or loss
total -$12,700 · related or exempt $0 · unrelated business $0 · excluded -$12,700
-
8a · Fundraising events: contributions included on line 1c
$266,515
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $238,853 · program services $152,040 · management and general $47,485 · fundraising $39,328
-
9 · Other employee benefits
total $17,078 · program services $10,871 · management and general $3,395 · fundraising $2,812
-
10 · Payroll taxes
total $20,340 · program services $12,947 · management and general $4,044 · fundraising $3,349
-
11b · Fees: legal
total $85 · program services $85 · management and general $0 · fundraising $0
-
11g · Fees: other
total $42,788 · program services $4,290 · management and general $0 · fundraising $38,498
-
12 · Advertising and promotion
total $247 · program services $0 · management and general $0 · fundraising $247
-
13 · Office expenses
total $2,520 · program services $178 · management and general $0 · fundraising $2,342
-
16 · Occupancy
total $53,919 · program services $53,919 · management and general $0 · fundraising $0
-
17 · Travel
total $5,725 · program services $5,209 · management and general $0 · fundraising $516
-
22 · Depreciation, depletion and amortization
total $11,793 · program services $11,793 · management and general $0 · fundraising $0
-
23 · Insurance
total $4,116 · program services $4,116 · management and general $0 · fundraising $0
-
24a · Other expenses: Supplies
total $10,070 · program services $9,496 · management and general $0 · fundraising $574
-
24b · Other expenses: Bank service fees
total $13,333 · program services $0 · management and general $4 · fundraising $13,329
-
24c · Other expenses: Website maintenance
total $1,775 · program services $1,104 · management and general $30 · fundraising $641
-
24d · Other expenses: Repairs, maintenance and cleaning
total $16,240 · program services $16,240 · management and general $0 · fundraising $0
-
24e · All other expenses
total $345,336 · program services $292,910 · management and general $9,789 · fundraising $42,637
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $742 · end of year $102
-
2 · Savings and temporary cash investments
beginning of year $356,177 · end of year $275,691
-
3 · Pledges and grants receivable
beginning of year $0
-
4 · Accounts receivable
beginning of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $168,651 · end of year $178,599
-
9 · Prepaid expenses and deferred charges
beginning of year $27,785 · end of year $33,139
-
10a · Land, buildings and equipment: cost or other basis
$139,608
-
10b · Land, buildings and equipment: accumulated depreciation
$117,879
-
10c · Land, buildings and equipment, net
beginning of year $33,522 · end of year $21,729
-
11 · Investments: publicly traded securities
beginning of year $640,589 · end of year $690,159
-
15 · Other assets
beginning of year $312,277 · end of year $61,422
-
17 · Accounts payable and accrued expenses
beginning of year $28,467 · end of year $23,985
-
25 · Other liabilities
beginning of year $298,404 · end of year $46,377
-
27 · Net assets without donor restrictions
beginning of year $1,212,872 · end of year $1,190,479
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
To provide temporary housing for pediatric cancer patients and their families as they undergo medical treatment
-
Provided temporary housing for pediatric cancer patients and their families as they undergo medical treatment.
Expenses $575,198 · Revenue $54,058
As filed on the 2023 return.
Listed in Part VII
-
Emily Whittemore
Director
- Total calculated
- $0
- Hours/week
- 1
-
Shannon MacDonald
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alex Whittemore
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stephen Rothwell
Director
- Total calculated
- $0
- Hours/week
- 1
-
William O'Neil Jr
Director
- Total calculated
- $0
- Hours/week
- 1
-
Diana Knightly
President/Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
David Lane
Director
- 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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
Christopher's Haven Atlanta Inc
501 (c)(3) · Provide temporary housing for pediatric cancer patients and their family · GA · controlled entity
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 May 2024
- IRS schema version
- 2023v6.0
- Source object
- 202530169349301428
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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