Form 990 for tax year 2024
Filed by SANCTITY OF LIFE OF TRANSYLVANIA COUNTY.
Totals
- Total revenue
- $353,640
- Total expenses
- $239,921
- Contributions and grants received
- $279,916
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $10,882
- Other revenue
- $62,842
- Total assets, end of year
- $638,307
- Total liabilities, end of year
- $193,475
- Net assets or fund balances, end of year
- $444,832
- Program services expenses (Part IX)
- $167,416
- Management and general expenses
- $65,138
- Fundraising expenses
- $7,367
- Program service expenses (Part III)
- $167,416
Program services were 69.8% 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
$10,750
-
1e · Government grants (contributions)
$269,166
-
3 · Investment income
total $5,606 · excluded $5,606
-
7a · Gross sales of assets other than inventory
securities $5,311
-
7b · Less cost or other basis and sales expenses
securities $35
-
7c · Gain or loss
securities $5,276
-
7d · Net gain or loss
total $5,276 · related or exempt $5,276
-
8a · Fundraising events: gross income
$79,353
-
8a · Fundraising events: contributions included on line 1c
$10,750
-
8b · Fundraising events: direct expenses
$16,565
-
8c · Net income from fundraising events
total $62,788 · excluded $62,788
-
11a · Other revenue: CREDIT CARD REWARDS
total $54 · related or exempt $54
-
11e · Other revenue, total
$54
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $110,635 · program services $64,225 · management and general $41,253 · fundraising $5,157
-
10 · Payroll taxes
total $9,831 · program services $4,325 · management and general $4,916 · fundraising $590
-
11c · Fees: accounting
total $9,722 · management and general $9,722
-
12 · Advertising and promotion
total $1,620 · fundraising $1,620
-
13 · Office expenses
total $2,696 · program services $903 · management and general $1,793
-
16 · Occupancy
total $4,154 · program services $3,674 · management and general $480
-
17 · Travel
total $586 · program services $586
-
19 · Conferences, conventions and meetings
total $1,470 · program services $1,470
-
20 · Interest
total $15,558 · program services $13,691 · management and general $1,867
-
22 · Depreciation, depletion and amortization
total $6,867 · program services $6,084 · management and general $783
-
23 · Insurance
total $6,864 · program services $4,772 · management and general $2,092
-
24a · Other expenses: CIRCLE OF CARE
total $11,585 · program services $11,585
-
24b · Other expenses: GRANT OTHER EXPENSE
total $9,262 · program services $9,262
-
24c · Other expenses: PRIVATE DONOR EXPENSES
total $7,879 · program services $7,879
-
24d · Other expenses: PROGRAM
total $5,750 · program services $5,750
-
24e · All other expenses
total $35,442 · program services $33,210 · management and general $2,232
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $168,470 · end of year $161,190
-
2 · Savings and temporary cash investments
end of year $41,200
-
10a · Land, buildings and equipment: cost or other basis
$478,510
-
10b · Land, buildings and equipment: accumulated depreciation
$44,152
-
10c · Land, buildings and equipment, net
beginning of year $422,315 · end of year $434,358
-
14 · Intangible assets
beginning of year $1,682 · end of year $1,559
-
15 · Other assets
beginning of year $2,189
-
17 · Accounts payable and accrued expenses
beginning of year $8,091 · end of year $7,837
-
24 · Unsecured notes and loans payable
beginning of year $256,818 · end of year $185,638
-
31 · Retained earnings, endowment or other funds
beginning of year $329,747 · end of year $444,832
Mission and programs · 2024
Mission
PROVIDE EDUCATION AND SUPPORT FOR PREGNANT WOMEN, YOUNG MOTHERS, AND FAMILIES.
-
PROVIDE EDUCATIONAL MATERIALS, EDUCATIONAL CLASSES, AND EMOTIONAL SUPPORT FOR PREGNANT WOMEN. BABY SUPPLIES ARE PROVIDED TO WOMEN AND CHILDREN IN NEED. PRENANCY TESTS AND ULTRASOUNDS ARE ALSO PROVIDED TO WOMEN IN NEED.
Expenses $167,416
-
PROVIDE EDUCATIONAL MATERIALS, EDUCATIONAL CLASSES, AND EMOTIONAL SUPPORT FOR PREGNANT WOMEN. BABY SUPPLIES ARE PROVIDED TO WOMEN AND CHILDREN IN NEED. PRENANCY TESTS AND ULTRASOUNDS ARE ALSO PROVIDED TO WOMEN IN NEED.
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bill BaileyBILL BAILEY
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 3
-
Gloria GuntherGLORIA GUNTHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Terry JonesTERRY JONES
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 3
-
Robin MoffittROBIN MOFFITT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Wendy PfoutzWENDY PFOUTZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Betsy SmithBETSY SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 12 June 2025
- IRS schema version
- 2024v5.0
- Source object
- 202501899349300805
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.