Totals
- Total revenue
- $3,109,897
- Total expenses
- $2,305,373
- Contributions and grants received
- $3,078,926
- Grants paid
- $192,336
- Program service revenue
- $220,669
- Investment income
- $4,800
- Other revenue
- -$194,498
- Total assets, end of year
- $11,438,274
- Total liabilities, end of year
- $3,439,198
- Net assets or fund balances, end of year
- $7,999,076
- Program services expenses (Part IX)
- $1,642,963
- Management and general expenses
- $603,090
- Fundraising expenses
- $59,320
- Program service expenses (Part III)
- $1,642,963
Program services were 71.3% 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)
$261,054
-
1f · All other contributions, gifts and grants
$2,817,872
-
1g · Noncash contributions included above
$545,911
-
2a · Program service revenue: SuperStart Tuition
total $210,577 · related or exempt $210,577
-
2b · Program service revenue: Credit Card Rewards
total $10,092 · related or exempt $10,092
-
3 · Investment income
total $1,528 · unrelated business $71 · excluded $1,457
-
6a · Gross rents
real property $217,348
-
6b · Less rental expenses
real property $352,142
-
6c · Rental income or loss
real property -$134,794
-
6d · Net rental income or loss
total -$134,794 · unrelated business -$134,794
-
7a · Gross sales of assets other than inventory
securities $545,911
-
7b · Less cost or other basis and sales expenses
securities $542,639
-
7c · Gain or loss
securities $3,272
-
7d · Net gain or loss
total $3,272 · related or exempt $3,272
-
8b · Fundraising events: direct expenses
$59,704
-
8c · Net income from fundraising events
total -$59,704 · excluded -$59,704
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $12,737 · program services $12,737
-
2 · Grants to domestic individuals
total $179,599 · program services $179,599
-
5 · Compensation of officers, directors and key employees
total $326,083 · program services $133,900 · management and general $192,183
-
7 · Other salaries and wages
total $951,223 · program services $779,238 · management and general $171,985
-
8 · Pension plan contributions
total $15,510 · program services $8,051 · management and general $7,459
-
9 · Other employee benefits
total $94,288 · program services $48,945 · management and general $45,343
-
10 · Payroll taxes
total $96,527 · program services $69,207 · management and general $27,320
-
11e · Fees: professional fundraising services
total $5,224 · fundraising $5,224
-
11g · Fees: other
total $30,516 · program services $18,168 · management and general $12,348
-
12 · Advertising and promotion
total $69,108 · program services $15,256 · management and general $9,644 · fundraising $44,208
-
13 · Office expenses
total $23,923 · program services $21,309 · management and general $2,614
-
14 · Information technology
total $24,577 · program services $14,312 · management and general $10,265
-
16 · Occupancy
total $137,395 · program services $106,135 · management and general $31,260
-
17 · Travel
total $11,749 · program services $1,613 · management and general $248 · fundraising $9,888
-
19 · Conferences, conventions and meetings
total $18,843 · program services $18,843
-
20 · Interest
total $88,807 · program services $62,165 · management and general $26,642
-
22 · Depreciation, depletion and amortization
total $177,694 · program services $124,386 · management and general $53,308
-
23 · Insurance
total $40,520 · program services $28,364 · management and general $12,156
-
24a · Other expenses: Taxes & Licenses
total $1,050 · program services $735 · management and general $315
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $685,415 · end of year $197,898
-
3 · Pledges and grants receivable
end of year $21,960
-
9 · Prepaid expenses and deferred charges
end of year $150
-
10a · Land, buildings and equipment: cost or other basis
$12,134,821
-
10b · Land, buildings and equipment: accumulated depreciation
$916,555
-
10c · Land, buildings and equipment, net
beginning of year $10,535,725 · end of year $11,218,266
-
23 · Secured mortgages and notes payable
beginning of year $4,000,087 · end of year $3,398,893
-
25 · Other liabilities
beginning of year $26,502 · end of year $40,305
-
27 · Net assets without donor restrictions
beginning of year $7,194,551 · end of year $7,999,076
Mission and programs · 2025
Mission
TO PROVIDE RESOURCES FOR MOTHERS WITH UNPLANNED PREGNANCIES. THE MISSION IS TO SUPPORT MOTHERS WHO HAVE CHOSEN LIFE FOR THEIR CHILD, TAKING PARTICULAR CARE TO CONTINUE SUPPORT AFTER THE BABY IS BORN. THE ORGANIZATION PROVIDES RESOURCES MOTHERS AND FATHERS NEED TO BE SELF-RELIANT AND WE PREPARE THEM TO GIVE THEIR CHILD THE SECURITY OF A STABLE HOME.
Activities or mission (Part I)
ST. RAYMOND'S SOCIETY'S MISSION IS TO PROVIDE RESOURCES FOR MOTHERS WITH UNPLANNED PREGNANCIES. THE MISSION IS TO SUPPORT MOTHERS WHO HAVE CHOSEN LIFE FOR THEIR CHILD, TAKING PARTICULAR CARE TO CONTINUE SUPPORT AFTER THE BABY IS BORN. THE ORGANIZATION PROVIDES RESOURCES MOTHERS AND FATHERS NEED TO BE SELF-RELIANT AND WE PREPARE THEM TO GIVE THEIR CHILD THE SECURITY OF A STABLE HOME.
-
ST. RAYMOND'S SOCIETY PROVIDES RESOURCES AND PROMOTES STABILITY FOR PREGNANT AND NEWLY-PARENTING WOMEN.
Expenses $1,027,173 · Grants $192,336 · Revenue $13,364
-
Super Start Preschool and Infant care was established to provide a critical resource for our St. Raymond's clients and the community at large. Located on the St. Raymond's campus, Super Start Preschool and Infant Care is a state licensed child childcare center. Consistent with our mission at St. Raymond's, Super Start is a Christian Preschool and was founded and operates on the principles of our faith.
Expenses $615,790 · Revenue $210,577
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jami Hentges
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Blake Sellers
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Steve Smith
Member
- Total calculated
- $23,522
- From this org
- $23,522
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Julie Gates
Member
- Total calculated
- $0
- Hours/week
- 1
-
Macie Peterman
Board Chair
- Total calculated
- $0
- Hours/week
- 3
-
Kevin Breidman
Member
- Total calculated
- $0
- Hours/week
- 1
-
Virginia Shetler
Member
- Total calculated
- $0
- Hours/week
- 2
-
Randy Minchew
Member
- Total calculated
- $0
- Hours/week
- 1
-
Beth Berhorst
Member
- Total calculated
- $0
- Hours/week
- 1
-
Michael Hentges
Chief Executive Officer
- Total calculated
- $109,375
- From this org
- $109,375
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Shauna Balk
Chief Program Officer
- Total calculated
- $93,354
- From this org
- $93,354
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ben Balk
Chief Operations Officer
- Total calculated
- $93,354
- From this org
- $93,354
- 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
- 2025
- Filed
- 30 June 2026
- IRS schema version
- 2025v4.2
- Source object
- 202601819349300805
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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