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Nonprofiteer
← CHARIS CENTER INC

Form 990 for tax year 2022

Filed by CHARIS CENTER INC.

Totals

Total revenue
$278,513
Total expenses
$197,624
Contributions and grants received
$283,709
Grants paid
$0
Program service revenue
$0
Investment income
$2,088
Other revenue
-$7,284
Total assets, end of year
$523,334
Total liabilities, end of year
$3,666
Net assets or fund balances, end of year
$519,668
Program services expenses (Part IX)
$139,827
Management and general expenses
$39,667
Fundraising expenses
$18,130
Program service expenses (Part III)
$139,827

Program services were 70.8% 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.

  • 1c · Fundraising events

    $74,600

  • 1f · All other contributions, gifts and grants

    $209,109

  • 3 · Investment income

    total $3,348 · excluded $3,348

  • 7a · Gross sales of assets other than inventory

    securities $58,814 · other assets $68

  • 7b · Less cost or other basis and sales expenses

    securities $60,142

  • 7c · Gain or loss

    securities -$1,328 · other assets $68

  • 7d · Net gain or loss

    total -$1,260 · related or exempt -$1,328 · excluded $68

  • 8a · Fundraising events: gross income

    $2,000

  • 8a · Fundraising events: contributions included on line 1c

    $74,600

  • 8b · Fundraising events: direct expenses

    $9,284

  • 8c · Net income from fundraising events

    total -$7,284 · excluded -$7,284

  • 10a · Gross sales of inventory

    $385

  • 10b · Cost of goods sold

    $385

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $98,669 · program services $58,367 · management and general $29,246 · fundraising $11,056

  • 10 · Payroll taxes

    total $8,904 · program services $5,165 · management and general $2,760 · fundraising $979

  • 13 · Office expenses

    total $5,993 · program services $2,596 · management and general $1,387 · fundraising $2,010

  • 14 · Information technology

    total $2,134 · program services $322 · management and general $934 · fundraising $878

  • 16 · Occupancy

    total $14,269 · program services $12,843 · management and general $1,426

  • 19 · Conferences, conventions and meetings

    total $9,046 · program services $9,046

  • 22 · Depreciation, depletion and amortization

    total $29,762 · program services $28,580 · management and general $1,182

  • 23 · Insurance

    total $1,503 · program services $266 · management and general $1,187 · fundraising $50

  • 24a · Other expenses: ONLINE CLIENT OUTREACH

    total $9,862 · program services $9,862

  • 24b · Other expenses: CLIENT NEEDS

    total $3,446 · program services $3,446

  • 24c · Other expenses: OTHER FUNDRAISING

    total $3,157 · fundraising $3,157

  • 24d · Other expenses: VOLUNTEER SUPPORT

    total $2,634 · program services $2,634

  • 24e · All other expenses

    total $8,245 · program services $6,700 · management and general $1,545

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $204,971 · end of year $152,865

  • 2 · Savings and temporary cash investments

    beginning of year $49,775 · end of year $137,592

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

    $311,115

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

    $78,238

  • 10c · Land, buildings and equipment, net

    beginning of year $172,175 · end of year $232,877

  • 15 · Other assets

    beginning of year $26,059

  • 25 · Other liabilities

    beginning of year $9,437 · end of year $3,666

  • 27 · Net assets without donor restrictions

    beginning of year $443,543 · end of year $519,668

Mission and programs · 2022

Mission

SERVING AND EDUCATING WOMEN AND FAMILIES WITH PREGNANCY RELATED NEEDS WHILE UPHOLDING THE SANCTITY OF HUMAN LIFE.

  • CHARIS OPERATES A MEDICAL AND EDUCATION CENTER TO SERVE WOMEN, MEN AND FAMILIES WITH PREGNANCY RELATED NEEDS. THE CENTER PROVIDES PREGNANCY TESTS,ULTRASOUNDS, EDUCATION, PARENTING TRAINING AND BABY PROVISIONS, ALL AT NO COST, TO MOTHERS, FATHERS AND FAMILY MEMBERS. DURING CALENDAR YEAR 2022, 339 CLIENTS WERE SERVED WITH PREGNANCY RELATED NEEDS.

    Expenses $139,827

As filed on the 2022 return.

Listed in Part VII

  • Angela Bailey

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Kim Davison

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jayna Johnson

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Lucy Parker

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Richard Sutterfield

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Anthony Sykes

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Kimberla Treat

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    32

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
1 May 2023
IRS schema version
2022v5.0
Source object
202341239349302224

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