Totals
- Total revenue
- $413,062
- Total expenses
- $256,101
- Contributions and grants received
- $413,062
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,384,393
- Total liabilities, end of year
- $20
- Net assets or fund balances, end of year
- $1,384,373
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $215,522
- Fundraising expenses
- $40,579
- Program service expenses (Part III)
- $0
Program services were 0.0% 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.
-
1c · Fundraising events
$219,489
-
1f · All other contributions, gifts and grants
$193,573
-
8a · Fundraising events: contributions included on line 1c
$219,489
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $152,224 · program services $0 · management and general $152,224 · fundraising $0
-
9 · Other employee benefits
total $1,499 · program services $0 · management and general $1,499 · fundraising $0
-
10 · Payroll taxes
total $12,352 · program services $0 · management and general $12,352 · fundraising $0
-
11a · Fees: management
total $30,500 · program services $0 · management and general $30,500 · fundraising $0
-
11e · Fees: professional fundraising services
total $40,579 · fundraising $40,579
-
11f · Fees: investment management
total $1,091 · program services $0 · management and general $1,091 · fundraising $0
-
13 · Office expenses
total $106 · program services $0 · management and general $106 · fundraising $0
-
17 · Travel
total $16,236 · program services $0 · management and general $16,236 · fundraising $0
-
24e · All other expenses
total $1,514 · program services $0 · management and general $1,514 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $546,501 · end of year $703,463
-
10a · Land, buildings and equipment: cost or other basis
$680,930
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $680,930 · end of year $680,930
-
17 · Accounts payable and accrued expenses
beginning of year $20 · end of year $20
-
31 · Retained earnings, endowment or other funds
beginning of year $1,227,411 · end of year $1,384,373
Mission and programs · 2023
Mission
Provides daily care to the babies who are left without parents. We also provide bible teaching program to children ages 6 to 18 along with homework assistance.
-
N/A
-
N/A
-
N/A
As filed on the 2023 return.
Listed in Part VII
-
Sarah Berchtold
CEO
- Total calculated
- $117,040
- From this org
- $58,520
- From related orgs
- $58,520
- Other
- $0
- Hours/week
- 40
-
Mary Buckalo
Secretary
- Total calculated
- $105,160
- From this org
- $52,580
- From related orgs
- $52,580
- Other
- $0
- Hours/week
- 40
-
Turino Fuad
CFO
- Total calculated
- $0
- Hours/week
- 10
-
Marylois Gibson
Director
- Total calculated
- $0
- Hours/week
- 10
-
Glenn Polf
Director
- Total calculated
- $0
- Hours/week
- 10
-
Rodney Murphy
Director
- Total calculated
- $0
- Hours/week
- 10
-
Randy Hall
Director
- Total calculated
- $0
- Hours/week
- 10
-
Diane Frantz
Director
- Total calculated
- $0
- Hours/week
- 10
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
- 1 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411389349301046
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