Form 990 for tax year 2022
Filed by CHRISTIAN HOME FOR CHILDREN INC.
Totals
- Total revenue
- $429,746
- Total expenses
- $376,513
- Contributions and grants received
- $380,984
- Grants paid
- $0
- Program service revenue
- $34,178
- Investment income
- $3,892
- Other revenue
- $10,692
- Total assets, end of year
- $756,337
- Total liabilities, end of year
- $32,496
- Net assets or fund balances, end of year
- $723,841
- Program services expenses (Part IX)
- $287,990
- Management and general expenses
- $68,346
- Fundraising expenses
- $20,177
- Program service expenses (Part III)
- $287,990
Program services were 76.5% 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
$380,984
-
1g · Noncash contributions included above
$23,370
-
2a · Program service revenue: Resident fees
total $34,178 · related or exempt $34,178
-
3 · Investment income
total $3,892 · excluded $3,892
-
11a · Other revenue: Miscellaneous
total $10,692 · excluded $10,692
-
11e · Other revenue, total
$10,692
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $46,904 · program services $35,178 · management and general $9,381 · fundraising $2,345
-
7 · Other salaries and wages
total $180,476 · program services $136,719 · management and general $36,392 · fundraising $7,365
-
10 · Payroll taxes
total $20,989 · program services $16,078 · management and general $4,092 · fundraising $819
-
11c · Fees: accounting
total $2,750 · management and general $2,750
-
12 · Advertising and promotion
total $3,342 · program services $2,005 · fundraising $1,337
-
13 · Office expenses
total $13,175 · program services $848 · management and general $12,327
-
16 · Occupancy
total $37,719 · program services $35,749 · management and general $1,970
-
22 · Depreciation, depletion and amortization
total $10,114 · program services $10,114
-
23 · Insurance
total $8,496 · program services $6,947 · management and general $1,434 · fundraising $115
-
24a · Other expenses: Family services
total $39,534 · program services $39,534
-
24b · Other expenses: Community relations
total $8,897 · program services $4,818 · fundraising $4,079
-
24c · Other expenses: Donation processing and
total $4,117 · fundraising $4,117
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $121,226 · end of year $31,413
-
2 · Savings and temporary cash investments
beginning of year $482,600 · end of year $591,232
-
3 · Pledges and grants receivable
beginning of year $2,500
-
4 · Accounts receivable
beginning of year $12,510 · end of year $20,457
-
9 · Prepaid expenses and deferred charges
beginning of year $3,508 · end of year $3,943
-
10a · Land, buildings and equipment: cost or other basis
$227,950
-
10b · Land, buildings and equipment: accumulated depreciation
$118,658
-
10c · Land, buildings and equipment, net
beginning of year $70,349 · end of year $109,292
-
17 · Accounts payable and accrued expenses
beginning of year $22,085 · end of year $32,496
-
27 · Net assets without donor restrictions
beginning of year $565,668 · end of year $627,873
-
28 · Net assets with donor restrictions
beginning of year $104,940 · end of year $95,968
Mission and programs · 2022
Mission
Christian Home for Children, also known as Family Life Services, facilitates life transformation for single moms and their children through faith-based community. This is accomplished through a resident program and a community outreach program.
-
A ministry to single moms through two programs: a two-year residential program for single moms to support them in obtaining education and employment through subsidized housing, support groups, and coaching; and an outreach program to single moms in the community. Housed 13 single moms and 29 children in our Families Building Futures Residential Program. Ministered to 27 single moms and 55 kids as regular attendees of our Women of Courage Outreach Program.
Expenses $287,990 · Revenue $34,178
As filed on the 2022 return.
Listed in Part VII
-
Kim Lee
President
- Total calculated
- $0
- Hours/week
- 3
-
Twyla Lee
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Kyle Wilson
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Debby Gayson
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
James Helle
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Paul Moede
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Tonya Lark
Executive Director
- Total calculated
- $40,313
- From this org
- $40,313
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
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
- 21 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322789349300132
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