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← LIVING HOPE WOMENS CENTERS

Form 990 for tax year 2023

Filed by LIVING HOPE WOMENS CENTERS.

Totals

Total revenue
$761,528
Total expenses
$1,051,932
Contributions and grants received
$424,975
Grants paid
$86,039
Program service revenue
$0
Investment income
$0
Other revenue
$336,553
Total assets, end of year
$1,108,206
Total liabilities, end of year
$396,231
Net assets or fund balances, end of year
$711,975
Program services expenses (Part IX)
$842,971
Management and general expenses
$197,737
Fundraising expenses
$11,224
Program service expenses (Part III)
$842,971

Program services were 80.1% 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.

  • 1e · Government grants (contributions)

    $5,000

  • 1f · All other contributions, gifts and grants

    $419,975

  • 8a · Fundraising events: gross income

    $132,370

  • 8b · Fundraising events: direct expenses

    $15,882

  • 8c · Net income from fundraising events

    total $116,488 · excluded $116,488

  • 10a · Gross sales of inventory

    $335,755

  • 10b · Cost of goods sold

    $115,690

  • 10c · Net income from sales of inventory

    total $220,065 · related or exempt $220,065

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $85,877 · program services $85,877

  • 2 · Grants to domestic individuals

    total $162 · program services $162

  • 7 · Other salaries and wages

    total $498,070 · program services $433,321 · management and general $64,749

  • 10 · Payroll taxes

    total $45,590 · program services $39,663 · management and general $5,927

  • 11c · Fees: accounting

    total $53,333 · management and general $53,333

  • 12 · Advertising and promotion

    total $23,830 · program services $4,766 · management and general $19,064

  • 13 · Office expenses

    total $74,828 · program services $35,169 · management and general $28,435 · fundraising $11,224

  • 14 · Information technology

    total $36,942 · program services $23,643 · management and general $13,299

  • 16 · Occupancy

    total $121,105 · program services $112,628 · management and general $8,477

  • 17 · Travel

    total $47,268 · program services $47,268

  • 22 · Depreciation, depletion and amortization

    total $44,532 · program services $40,079 · management and general $4,453

  • 23 · Insurance

    total $20,395 · program services $20,395

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $327,539 · end of year $118,899

  • 2 · Savings and temporary cash investments

    beginning of year $49,019 · end of year $24,032

  • 10a · Land, buildings and equipment: cost or other basis

    $1,392,454

  • 10b · Land, buildings and equipment: accumulated depreciation

    $427,179

  • 10c · Land, buildings and equipment, net

    beginning of year $1,061,767 · end of year $965,275

  • 17 · Accounts payable and accrued expenses

    beginning of year $24,667 · end of year $20,251

  • 23 · Secured mortgages and notes payable

    beginning of year $411,279 · end of year $375,980

  • 27 · Net assets without donor restrictions

    beginning of year $1,002,379 · end of year $711,975

Mission and programs · 2023

Mission

WE EMPOWER CHRIST'S FOLLOWERS THROUGH A UNIQUE PARTNERSHIP OPPORTUNITY TO EVANGELIZE, PROVIDE SERVICES THAT PROTECT THE UNBORN, MENTOR STUDENTS AND PARENTS, AND HEAL THE HURTING.

Activities or mission (Part I)

EMPOWER CHRIST FOLLOWERS AND PROVIDE SERVICES THAT PROTECT THE UNBORN, MENTORING AND HEALING

  • OTHER RESIDENTIAL CARE FACILITY - PRIMARILY ENGAGED IN PROVIDING RESIDENTIAL CARE, INCLUDING FOOD, TRANSPORTATION, ACCESS TO EDUCATION FOR ADULTS AND CHILDREN, HELP IN OBTAINING MEDICAL CARE, AND MENTAL HEALTH APPOINTMENTS, JOB TRAINING AND MATERIAL NEEDS - CLOTHING, FURNITURE, BABY NECESSITIES,HOUSEHOLD GOODS FOR 5 WOMEN AND THEIR 6 CHILDREN FOR 635 BED-NIGHTS.

    Expenses $202,123

  • OTHER INDIVIDUAL AND FAMILY SERVICES - PRIMARILY ENGAGED IN PROVIDING NONRESIDENTIAL INDIVIDUAL AND FAMILY SOCIAL ASSISTANCE SERVICES INCLUDING CRISIS INTERVENTION, SELF-HELP, PARENTING EDUCATION, COMMUNITY ACTION, AND ASSISTANCE FOR SOCIAL SERVICES FOR 260 UNIQUE CLIENTS OVER 800 VISITS.

    Expenses $640,848 · Grants $86,039

As filed on the 2023 return.

Listed in Part VII

  • ATWOOD STANDLEY

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • ANNETTE CARLSON

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • ANGEL BARNETT

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • DOUG PREUDHOMME

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DANA HALLMAN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • KIM SMITH

    MEMBER

    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

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202413209349320986

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