Totals
- Total revenue
- $260,657
- Total expenses
- $149,455
- Contributions and grants received
- $257,800
- Grants paid
- $52
- Program service revenue
- $1,939
- Investment income
- $796
- Other revenue
- $122
- Total assets, end of year
- $686,639
- Total liabilities, end of year
- $107,713
- Net assets or fund balances, end of year
- $578,926
- Program services expenses (Part IX)
- $94,334
- Management and general expenses
- $55,121
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $94,334
Program services were 63.1% 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.
-
1f · All other contributions, gifts and grants
$257,800
-
2a · Program service revenue: Rent
total $1,939 · related or exempt $1,939
-
3 · Investment income
total $796 · excluded $796
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$122
-
10c · Net income from sales of inventory
total $122 · related or exempt $122
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $52 · program services $52
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $41,127 · program services $30,845 · management and general $10,282
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $44,167 · program services $32,471 · management and general $11,696
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $4,537 · program services $1,932 · management and general $2,605
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $5,500 · management and general $5,500
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $9,877 · program services $5,459 · management and general $4,418
-
12 · Advertising and promotion
total $865 · program services $248 · management and general $617
-
13 · Office expenses
total $6,363 · program services $3,779 · management and general $2,584
-
14 · Information technology
total $413 · management and general $413
-
15 · Royalties
total $0
-
16 · Occupancy
total $8,669 · program services $8,669
-
17 · Travel
total $5,968 · program services $3,663 · management and general $2,305
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $330 · program services $105 · management and general $225
-
20 · Interest
total $294 · management and general $294
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $8,720 · program services $4,625 · management and general $4,095
-
23 · Insurance
total $12,573 · program services $2,486 · management and general $10,087
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $359,100 · end of year $18,777
-
2 · Savings and temporary cash investments
end of year $123,728
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $35,010 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$565,777
-
10b · Land, buildings and equipment: accumulated depreciation
$21,643
-
10c · Land, buildings and equipment, net
beginning of year $195,087 · end of year $544,134
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $2,972 · end of year $5,713
-
23 · Secured mortgages and notes payable
beginning of year $118,500 · end of year $102,000
-
25 · Other liabilities
beginning of year $1
-
27 · Net assets without donor restrictions
beginning of year $467,724 · end of year $578,926
Mission and programs · 2023
Mission
To provide low-cost transitional living and life skill programs to pregnant mothers and new moms between the ages of 18 and 24
-
Provide transitional housing for pregnant moms for up to two years in a shared home located in Atlanta, GA. While residing in the home, participants will be required to participate in our mentoring program, educational classes, and assume responsibilities in the basic up-keep of the house. Some of the additional areas moms will have the opportunity to grow in are basic life skills like home management, cooking, and basic home-repair skills.
Expenses $47,521
-
Provide moms access to supportive birth services, parenting classes, and hands-on coaching through daily parenting. Our parenting support helps provide a solid foundation for a life of mothering. In addition, we provide moms with activities to encourage bonding with their children and support with co-parenting.
Expenses $17,379 · Grants $52
-
Provide all moms with trauma-informed care to support healing, healthy community, and opportunities for personal growth. Our moms are supported by well-trained staff members who support moms in meeting their individual goals. We provide referrals for counseling and case management. We also provide transportation to church services and Bible studies upon request in addition to covering the cost for therapy for moms.
Expenses $15,896
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Christy Smucker
President
- Total calculated
- $41,127
- From this org
- $41,127
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Amanda Mullen
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Takia Lamb
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Jewel Kuhns
Director
- Total calculated
- $0
- Hours/week
- 1.5
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
- 9 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411309349304681
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