Totals
- Total revenue
- $1,880,225
- Total expenses
- $2,270,764
- Contributions and grants received
- $0
- Grants paid
- $2,416
- Program service revenue
- $1,876,403
- Investment income
- $3,822
- Other revenue
- $0
- Total assets, end of year
- $2,970,316
- Total liabilities, end of year
- $2,858,995
- Net assets or fund balances, end of year
- $111,321
- Program services expenses (Part IX)
- $2,000,818
- Management and general expenses
- $249,546
- Fundraising expenses
- $20,400
- Program service expenses (Part III)
- $2,000,818
Program services were 88.1% 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.
-
2a · Program service revenue: Direct Public Grants
total $966,867 · excluded $966,867
-
2b · Program service revenue: Direct Public Support
total $905,974 · excluded $905,974
-
2c · Program service revenue: Service
total $3,562 · excluded $3,562
-
3 · Investment income
total $3,822 · excluded $3,822
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,416 · program services $2,416
-
5 · Compensation of officers, directors and key employees
total $102,607 · program services $102,607
-
7 · Other salaries and wages
total $1,163,557 · program services $1,163,557
-
9 · Other employee benefits
total $14,545 · program services $14,545
-
10 · Payroll taxes
total $94,066 · program services $94,066
-
11b · Fees: legal
total $41,429 · management and general $41,429
-
11c · Fees: accounting
total $15,931 · management and general $15,931
-
11e · Fees: professional fundraising services
total $20,400 · fundraising $20,400
-
11g · Fees: other
total $71,748 · program services $71,748
-
12 · Advertising and promotion
total $39,213 · program services $39,213
-
13 · Office expenses
total $366,325 · program services $356,325 · management and general $10,000
-
14 · Information technology
total $74,416 · program services $74,416
-
19 · Conferences, conventions and meetings
total $23,947 · program services $23,947
-
20 · Interest
total $9,024 · management and general $9,024
-
22 · Depreciation, depletion and amortization
total $26,221 · management and general $26,221
-
23 · Insurance
total $45,899 · management and general $45,899
-
24a · Other expenses: Utilities
total $58,337 · management and general $58,337
-
24b · Other expenses: Security
total $1,189 · management and general $1,189
-
24c · Other expenses: Repairs
total $41,516 · management and general $41,516
-
24d · Other expenses: Medical Supplies
total $57,978 · program services $57,978
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $752,600 · end of year $870,917
-
2 · Savings and temporary cash investments
beginning of year $177,859 · end of year $196,897
-
10a · Land, buildings and equipment: cost or other basis
$2,104,894
-
10b · Land, buildings and equipment: accumulated depreciation
$202,392
-
10c · Land, buildings and equipment, net
beginning of year $1,827,252 · end of year $1,902,502
-
25 · Other liabilities
beginning of year $2,255,851 · end of year $2,858,995
-
27 · Net assets without donor restrictions
beginning of year $501,860 · end of year $111,321
Mission and programs · 2023
Mission
Promoting and enhancing the sacredness of life while providing alternatives to abortion of women dealing with an unplanned pregnancy.
-
Promoting and enhancing the sacredness of life while providing alternatives to abortion for women dealing with an unplanned pregnancy. Loreto House also provides pregnancy information, material support such as diapers, formula, maternity and baby clothing, and other support. Loreto House provides educational classes for parents about a variety of topics to improve parenting and pregnancy.
Expenses $2,000,818
As filed on the 2023 return.
Listed in Part VII
-
Randy Bollig
Executive Director
- Total calculated
- $0
- Hours/week
- 40
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
- 19 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411209349300221
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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