Totals
- Total revenue
- $266,856
- Total expenses
- $197,256
- Contributions and grants received
- $265,253
- Grants paid
- $0
- Program service revenue
- $200
- Investment income
- $1,403
- Other revenue
- $0
- Total assets, end of year
- $128,307
- Total liabilities, end of year
- $2,316
- Net assets or fund balances, end of year
- $125,991
- Program services expenses (Part IX)
- $142,508
- Management and general expenses
- $31,820
- Fundraising expenses
- $22,928
- Program service expenses (Part III)
- $142,508
Program services were 72.2% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$265,253
-
1g · Noncash contributions included above
$11,411
-
2f · All other program service revenue
total $200 · related or exempt $200 · unrelated business $0 · excluded $0
-
3 · Investment income
total $1,403 · related or exempt $1,403 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $41,600 · program services $12,480 · management and general $12,480 · fundraising $16,640
-
7 · Other salaries and wages
total $38,023 · program services $38,023 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $4,584 · program services $416 · management and general $3,868 · fundraising $300
-
10 · Payroll taxes
total $5,819 · program services $3,779 · management and general $767 · fundraising $1,273
-
11b · Fees: legal
total $1,445 · program services $845 · management and general $600 · fundraising $0
-
11c · Fees: accounting
total $1,497 · management and general $1,497
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,924 · program services $108 · management and general $1,816
-
12 · Advertising and promotion
total $4,619 · program services $481 · management and general $822 · fundraising $3,316
-
13 · Office expenses
total $7,423 · program services $1,311 · management and general $5,093 · fundraising $1,019
-
16 · Occupancy
total $54,817 · program services $54,817
-
17 · Travel
total $3,586 · program services $2,364 · management and general $886 · fundraising $336
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $3,493 · program services $0 · management and general $3,493 · fundraising $0
-
24a · Other expenses: House Expenses
total $8,214 · program services $8,214 · management and general $0 · fundraising $0
-
24b · Other expenses: Resident and Opetational Expenses
total $19,376 · program services $19,376 · management and general $0 · fundraising $0
-
24c · Other expenses: Volunteer Expenses
total $836 · program services $294 · management and general $498 · fundraising $44
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $11,738 · end of year $85,536
-
2 · Savings and temporary cash investments
beginning of year $50,002 · end of year $20,000
-
15 · Other assets
end of year $22,771
-
17 · Accounts payable and accrued expenses
beginning of year $5,346 · end of year $2,316
-
27 · Net assets without donor restrictions
beginning of year $56,394 · end of year $115,991
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $10,000
Mission and programs · 2024
Mission
We exist to be a Village of Hope for pregnant women in crisis, equipping them to break unhealthy cycles and create generational blessings through God's love.
-
In 2024, we accomplished the following: housed 7 women and babies; helped a total of 70 women; provided 111 counseling sessions; helped 1 woman receive early probation release; had 132 parenting classes taken; and helped 2 women start college courses.
Expenses $142,508
As filed on the 2024 return.
Listed in Part VII
-
Lindsey Chatham
Executive Director
- Total calculated
- $41,600
- From this org
- $41,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Chris Wilson
Board Secretary
- Total calculated
- $17,479
- From this org
- $17,479
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Heather Routh
Member
- Total calculated
- $0
- Hours/week
- 1.25
-
Red Bryan
Member
- Total calculated
- $0
- Hours/week
- 1.25
-
Lori LeBlanc
Member
- Total calculated
- $0
- Hours/week
- 1.25
-
Jodi McCabe
Board Treasurer
- Total calculated
- $0
- Hours/week
- 1.25
-
Phil LeBlanc
Board President
- Total calculated
- $0
- Hours/week
- 1.25
-
Jim Flower
Board Vice President
- Total calculated
- $0
- Hours/week
- 1.25
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
- 2024
- Filed
- 16 April 2025
- IRS schema version
- 2024v5.0
- Source object
- 202501089349300205
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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