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Nonprofiteer
← SARAHS HOME CORPORATION

Form 990 for tax year 2022

Filed by SARAHS HOME CORPORATION.

Totals

Total revenue
$622,694
Total expenses
$423,667
Contributions and grants received
$594,271
Grants paid
$0
Program service revenue
$24,421
Investment income
$2,790
Other revenue
$1,212
Total assets, end of year
$855,749
Total liabilities, end of year
$18,490
Net assets or fund balances, end of year
$837,259
Program services expenses (Part IX)
$329,063
Management and general expenses
$62,687
Fundraising expenses
$31,917
Program service expenses (Part III)
$329,063

Program services were 77.7% 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

    $594,271

  • 1g · Noncash contributions included above

    $59,537

  • 2a · Program service revenue: PROGRAM INCOME

    total $24,421 · related or exempt $24,421

  • 3 · Investment income

    total $2,790 · related or exempt $2,790

  • 11a · Other revenue: OTHER INCOME

    total $1,212 · related or exempt $1,212

  • 11e · Other revenue, total

    $1,212

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $240,527 · program services $194,051 · management and general $29,974 · fundraising $16,502

  • 10 · Payroll taxes

    total $27,975 · program services $21,146 · management and general $3,361 · fundraising $3,468

  • 11b · Fees: legal

    total $500 · management and general $500

  • 11c · Fees: accounting

    total $4,199 · management and general $4,199

  • 11g · Fees: other

    total $28,443 · program services $28,443

  • 13 · Office expenses

    total $14,902 · program services $5,269 · management and general $7,783 · fundraising $1,850

  • 14 · Information technology

    total $28,145 · program services $22,516 · management and general $5,629

  • 16 · Occupancy

    total $12,852 · program services $11,566 · management and general $858 · fundraising $428

  • 17 · Travel

    total $11,814 · program services $8,532 · management and general $478 · fundraising $2,804

  • 19 · Conferences, conventions and meetings

    total $8,292 · management and general $8,292

  • 22 · Depreciation, depletion and amortization

    total $1,418 · program services $1,229 · management and general $189

  • 23 · Insurance

    total $12,090 · program services $9,830 · management and general $1,424 · fundraising $836

  • 24a · Other expenses: OTHER PROGRAM EXPENSE

    total $12,560 · program services $12,560

  • 24b · Other expenses: DIRECT SCHOOL EXPENSE

    total $8,445 · program services $8,445

  • 24c · Other expenses: INDIRECT FUNDRAISING

    total $6,029 · fundraising $6,029

  • 24d · Other expenses: STAFF TRAINING & EXPENSE

    total $4,007 · program services $4,007

  • 24e · All other expenses

    total $1,469 · program services $1,469

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $431,169 · end of year $367,775

  • 2 · Savings and temporary cash investments

    beginning of year $182,406 · end of year $444,733

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

    $89,035

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

    $45,794

  • 10c · Land, buildings and equipment, net

    beginning of year $44,659 · end of year $43,241

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,002 · end of year $18,490

  • 27 · Net assets without donor restrictions

    beginning of year $366,887 · end of year $342,637

  • 28 · Net assets with donor restrictions

    beginning of year $271,345 · end of year $494,622

Mission and programs · 2022

Mission

TO PROVIDE CHRISTIAN MINISTRY, EDUCATION, AND SAFE HOUSING FOR CHILDREN RESCUED FROM HUMAN TRAFFICKING IN THE U.S.

  • SARAHS HOME IS A CHRIST-CENTERED LICENSED SPECIALIZED GROUP CENTER FOR TEEN GIRLS RESCUED FROM SEXUAL EXPLOITATION IN THE UNITED STATES. IN 2022, WE WALKED BESIDE 4 GIRLS, FACILITATING HEALING, EDUCATION, RESTORATION AND REINTEGRATION. TO DATE, WE HAVE WALKED WITH 32 TEEN GIRLS SINCE OUR OPENING. OUR ACCREDITED SCHOOL, ASPIRE ACADEMY, IS ON SITE WHERE THESE GIRLS CAN RECEIVE THEIR DIPLOMA AND SCHOLARSHIPS FOR FURTHER EDUCATION. SARAH'S HOME CORP IS IN THE PROCESS OF RECEIVING 35+ ACRES IN THE MOUNTAINS OF COLORADO TO ESTABLISH THE SAME TYPE HOME AND SCHOOL FOR TEEN BOYS COMING OUT OF SEX TRAFFICKING. THIS NEW PROGRAM WILL INCLUDE LEARNING A TRADE. A REQUIREMENT OF SARAH'S HOME CORP IS FOR THE FAMIIES OF THESE TEENS TO BE HEAVILY INVOLVED THROUGH OUR PARENT WEEKEND. IT IS HERE THAT WE RE-TRAIN THEM TO BE GODLY PARENTS, PROVIDING STRONG SUPPORT NETWORKS, AND ENCOURAGE THEM TO GROW ALONGSIDE THEIR CHILDREN IN ORDER TO HEIGHTEN THE FUTURE SUCCESS OF BOTH. WE ACCEPT NO GOVERNMENT FUNDING; WE RELY ON COMMUNITY SUPPORT SO THAT WE CAN STAY ALONGSIDE SURVIVIORS FOR LONGER AND BETTER ENSURE THEIR SUCCESS.

    Expenses $329,063 · Revenue $24,421

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Vicki Proffit

    EXECUTIVE DI

    Total calculated
    $62,200
    From this org
    $62,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Phil Steiger

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Eric Apodaca

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Jeff Winters

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Glenn Covert

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jacqueline Proffit

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • David Burford

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • James Divine

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

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
4 April 2023
IRS schema version
2022v5.0
Source object
202320969349300917

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