Totals
- Total revenue
- $218,023
- Total expenses
- $226,391
- Contributions and grants received
- $149,023
- Grants paid
- $0
- Program service revenue
- $10,400
- Investment income
- $6
- Other revenue
- $58,594
- Total assets, end of year
- $45,082
- Total liabilities, end of year
- $24,375
- Net assets or fund balances, end of year
- $20,707
- Program services expenses (Part IX)
- $226,391
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $226,391
Program services were 100.0% 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
$149,023
-
2a · Program service revenue: RETREAT INCOME
total $10,400 · related or exempt $10,400
-
3 · Investment income
total $6 · related or exempt $6
-
8a · Fundraising events: gross income
$65,184
-
8b · Fundraising events: direct expenses
$21,016
-
8c · Net income from fundraising events
total $44,168 · excluded $44,168
-
11a · Other revenue: BENEFIT BOUTIQUE
total $14,426 · unrelated business $14,426
-
11e · Other revenue, total
$14,426
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $13,213 · program services $13,213
-
7 · Other salaries and wages
total $34,175 · program services $34,175
-
10 · Payroll taxes
total $3,747 · program services $3,747
-
11b · Fees: legal
total $22,975 · program services $22,975
-
11g · Fees: other
total $24,537 · program services $24,537
-
12 · Advertising and promotion
total $11,214 · program services $11,214
-
13 · Office expenses
total $25,471 · program services $25,471
-
14 · Information technology
total $12,401 · program services $12,401
-
16 · Occupancy
total $15,962 · program services $15,962
-
17 · Travel
total $20,150 · program services $20,150
-
19 · Conferences, conventions and meetings
total $9,345 · program services $9,345
-
22 · Depreciation, depletion and amortization
total $24,307 · program services $24,307
-
23 · Insurance
total $1,681 · program services $1,681
-
24a · Other expenses: COGS
total $7,213 · program services $7,213
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $29,229 · end of year $19,217
-
4 · Accounts receivable
beginning of year $1,654 · end of year $2,617
-
8 · Inventories for sale or use
beginning of year $10,000 · end of year $22,870
-
10a · Land, buildings and equipment: cost or other basis
$28,715
-
10b · Land, buildings and equipment: accumulated depreciation
$28,337
-
10c · Land, buildings and equipment, net
beginning of year $528 · end of year $378
-
15 · Other assets
beginning of year $9,500
-
17 · Accounts payable and accrued expenses
beginning of year $133 · end of year $3,012
-
22 · Loans and payables to officers and key people
end of year $1,024
-
25 · Other liabilities
beginning of year $21,703 · end of year $20,339
-
27 · Net assets without donor restrictions
beginning of year $29,075 · end of year $20,707
Mission and programs · 2022
Mission
PRO-LIFE AND PRO-FAMILY GRIEF SUPPORT
-
PRO-LIFE AND PRO-FAMILY GRIEF SUPPORT MINISTRY THAT FOCUSES ON BEREAVED FAMILIES WHO HAVE EXPERIENCED CHILD LOSS. SERVICES INCLUDE GROUP SUPPORT MEETINGS, RETREATS, COURSE DOCUMENTS AND TRAINING FOR FORMATION OF GROUPS WITHIN A CHURCH PARISH AS WELL AS CREATING A PROGRAM FOR PRIESTS TO LEARN TO SUPPORT FAMILIES OF LOSS.
Expenses $226,391
As filed on the 2022 return.
Listed in Part VII
-
Kelly BreauxKELLY BREAUX
FOUNDER/PRES
- Total calculated
- $13,213
- From this org
- $13,213
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Ryan BreauxRYAN BREAUX
FOUNDER/VICE
- Total calculated
- $0
- Hours/week
- 10
-
Rt DelhommeRT DELHOMME
DIRECTOR/FUN
- Total calculated
- $0
- Hours/week
- 1
-
Tanya HebertTANYA HEBERT
DIRECTOR/CPA
- Total calculated
- $0
- Hours/week
- 1
-
Cy OlivierCY OLIVIER
DIRECTOR/FIN
- Total calculated
- $0
- Hours/week
- 1
-
Brandi McKnightBRANDI MCKNIGHT
DIRECTOR/DEV
- Total calculated
- $0
- Hours/week
- 1
-
Kathy PurperaKATHY PURPERA
DIRECTOR/SPI
- Total calculated
- $0
- Hours/week
- 8
-
Edith RayEDITH RAY
DIRECTOR/COU
- Total calculated
- $0
- Hours/week
- 1
-
Neal AngelleNEAL ANGELLE
DIRECTOR/LEG
- Total calculated
- $0
- Hours/week
- 1
-
Janet WoodJANET WOOD
DIRECTOR/STR
- Total calculated
- $0
- Hours/week
- 4
-
John MillerJOHN MILLER
DIRECTOR/BUS
- Total calculated
- $0
- Hours/week
- 1
-
Pam StanfordPAM STANFORD
DIRECTOR/FOR
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 25 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333189349307198
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