Totals
- Total revenue
- $1,059,682
- Total expenses
- $995,510
- Contributions and grants received
- $928,513
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,255
- Other revenue
- $127,914
- Total assets, end of year
- $3,270,374
- Total liabilities, end of year
- $72,706
- Net assets or fund balances, end of year
- $3,197,668
- Program services expenses (Part IX)
- $787,989
- Management and general expenses
- $118,395
- Fundraising expenses
- $89,126
- Program service expenses (Part III)
- $787,989
Program services were 79.2% 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.
-
1e · Government grants (contributions)
$34,562
-
1f · All other contributions, gifts and grants
$893,951
-
3 · Investment income
total $1,980 · excluded $1,980
-
7a · Gross sales of assets other than inventory
securities $1,275
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $1,275
-
7d · Net gain or loss
total $1,275 · excluded $1,275
-
8a · Fundraising events: gross income
$225,143
-
8b · Fundraising events: direct expenses
$98,181
-
8c · Net income from fundraising events
total $126,962 · excluded $126,962
-
11a · Other revenue: OTHER
total $952 · excluded $952
-
11e · Other revenue, total
$952
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $63,000 · program services $56,700 · management and general $6,300
-
7 · Other salaries and wages
total $438,217 · program services $347,919 · management and general $61,938 · fundraising $28,360
-
10 · Payroll taxes
total $31,403 · program services $25,437 · management and general $4,082 · fundraising $1,884
-
11c · Fees: accounting
total $9,500 · management and general $9,500
-
11f · Fees: investment management
total $541 · management and general $541
-
11g · Fees: other
total $5,400 · management and general $5,400
-
12 · Advertising and promotion
total $44,568 · fundraising $44,568
-
13 · Office expenses
total $45,086 · program services $33,867 · management and general $11,219
-
16 · Occupancy
total $73,417 · program services $68,825 · management and general $4,592
-
17 · Travel
total $10,459 · program services $10,459
-
19 · Conferences, conventions and meetings
total $5,541 · program services $3,879 · management and general $1,662
-
22 · Depreciation, depletion and amortization
total $78,677 · program services $66,875 · management and general $7,868 · fundraising $3,934
-
23 · Insurance
total $61,916 · program services $61,275 · management and general $641
-
24a · Other expenses: HOUSE EXPENSES
total $65,753 · program services $65,753
-
24b · Other expenses: PUBLIC RELATIONS
total $41,518 · program services $31,138 · fundraising $10,380
-
24c · Other expenses: MISCELLANEOUS
total $14,766 · program services $11,551 · management and general $3,215
-
24d · Other expenses: FUNDRAISING AND DONOR
total $5,748 · program services $4,311 · management and general $1,437
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,347,582 · end of year $1,002,664
-
2 · Savings and temporary cash investments
end of year $620,617
-
3 · Pledges and grants receivable
beginning of year $210,259 · end of year $30,581
-
9 · Prepaid expenses and deferred charges
beginning of year $46,659 · end of year $55,368
-
10a · Land, buildings and equipment: cost or other basis
$2,284,796
-
10b · Land, buildings and equipment: accumulated depreciation
$800,352
-
10c · Land, buildings and equipment, net
beginning of year $1,529,219 · end of year $1,484,444
-
15 · Other assets
beginning of year $90,978 · end of year $76,700
-
17 · Accounts payable and accrued expenses
beginning of year $74,209 · end of year $72,706
-
27 · Net assets without donor restrictions
beginning of year $2,785,289 · end of year $2,789,212
-
28 · Net assets with donor restrictions
beginning of year $365,199 · end of year $408,456
Mission and programs · 2022
Mission
THE ORGANIZATION PROVIDES HOUSING AND SPECIALIZED SERVICES TO PREGNANT WOMEN AND TEENS WHO HAVE CHOSEN LIFE. THROUGH THE EXPRESSION OF GOD'S LOVE, THE LIVES OF BOTH MOTHER AND CHILD ARE STRENGTHENED AND TRANSFORMED.
-
THE ORGANIZATION IS A GROUP OF CHRIST-CENTERED RESIDENTIAL MATERNITY HOMES SERVING THE NEEDS OF AT-RISK PREGNANT WOMEN OF ALL AGES AND THEIR BABIES. THE ORGANIZATION OFFERS HOUSING AND A STRUCTURED PROGRAM FREE OF CHARGE FOR THE DURATION OF THEIR PREGNANCY AND A PRE-DETERMINED TIME POST BIRTH.
Expenses $787,989
As filed on the 2022 return.
Listed in Part VII
-
Dr Patricia DixonDR PATRICIA DIXON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Pat PorreyPAT PORREY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Andrea JohnsonANDREA JOHNSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Sarah McClellandSARAH MCCLELLAND
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Donna VellengaDONNA VELLENGA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John EnnisJOHN ENNIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Valerie LatourVALERIE LATOUR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Pearce HoganPEARCE HOGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Peggy KerwinPEGGY KERWIN
EXECUTIVE DIRECTOR
- Total calculated
- $63,000
- From this org
- $63,000
- From related orgs
- $0
- Other
- $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
- 2022
- Filed
- 6 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331949349301218
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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