Totals
- Total revenue
- $5,298,630
- Total expenses
- $2,299,736
- Contributions and grants received
- $3,598,772
- Grants paid
- $0
- Program service revenue
- $1,376,016
- Investment income
- -$4,182
- Other revenue
- $328,024
- Total assets, end of year
- $12,779,130
- Total liabilities, end of year
- $908,889
- Net assets or fund balances, end of year
- $11,870,241
- Program services expenses (Part IX)
- $1,878,925
- Management and general expenses
- $186,842
- Fundraising expenses
- $233,969
- Program service expenses (Part III)
- $1,878,925
Program services were 81.7% 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)
$1,212,406
-
1f · All other contributions, gifts and grants
$2,386,366
-
1g · Noncash contributions included above
$81,782
-
2a · Program service revenue: Thrift store sales
total $1,146,226 · related or exempt $1,146,226
-
2b · Program service revenue: Program fees
total $140,343 · related or exempt $140,343
-
2c · Program service revenue: Other income
total $89,447 · related or exempt $89,447
-
3 · Investment income
total $104,726 · related or exempt $104,726
-
7a · Gross sales of assets other than inventory
other assets $308,130
-
7b · Less cost or other basis and sales expenses
other assets $417,038
-
7c · Gain or loss
other assets -$108,908
-
7d · Net gain or loss
total -$108,908 · excluded -$108,908
-
8a · Fundraising events: gross income
$378,086
-
8b · Fundraising events: direct expenses
$50,062
-
8c · Net income from fundraising events
total $328,024 · excluded $328,024
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $251,173 · program services $211,085 · management and general $12,753 · fundraising $27,335
-
7 · Other salaries and wages
total $879,765 · program services $739,349 · management and general $44,671 · fundraising $95,745
-
10 · Payroll taxes
total $79,895 · program services $67,112 · management and general $3,995 · fundraising $8,788
-
11g · Fees: other
total $143,410 · program services $77,200 · management and general $41,087 · fundraising $25,123
-
12 · Advertising and promotion
total $29,991 · program services $2,444 · management and general $70 · fundraising $27,477
-
13 · Office expenses
total $12,576 · program services $6,974 · management and general $3,913 · fundraising $1,689
-
16 · Occupancy
total $175,466 · program services $175,466
-
17 · Travel
total $24,393 · program services $18,192 · management and general $1,311 · fundraising $4,890
-
20 · Interest
total $3,598 · program services $3,562 · management and general $36
-
22 · Depreciation, depletion and amortization
total $173,436 · program services $156,345 · management and general $17,091
-
23 · Insurance
total $124,431 · program services $97,278 · management and general $26,433 · fundraising $720
-
24a · Other expenses: Contract Services
total $137,447 · program services $95,650 · management and general $9,036 · fundraising $32,761
-
24b · Other expenses: Residents' expenses
total $53,847 · program services $53,805 · management and general $42
-
24c · Other expenses: Utilities
total $52,442 · program services $47,429 · management and general $5,013
-
24d · Other expenses: Maintenance and Repairs
total $47,256 · program services $44,429 · management and general $2,827
-
24e · All other expenses
total $110,610 · program services $82,605 · management and general $18,564 · fundraising $9,441
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,464,450 · end of year $3,537,449
-
3 · Pledges and grants receivable
beginning of year $237,593 · end of year $237,929
-
4 · Accounts receivable
beginning of year $876 · end of year $2,170
-
7 · Other notes and loans receivable
end of year $135,000
-
8 · Inventories for sale or use
end of year $96,938
-
9 · Prepaid expenses and deferred charges
beginning of year $56,765 · end of year $11,720
-
10a · Land, buildings and equipment: cost or other basis
$9,213,200
-
10b · Land, buildings and equipment: accumulated depreciation
$1,066,426
-
10c · Land, buildings and equipment, net
beginning of year $6,309,630 · end of year $8,146,774
-
11 · Investments: publicly traded securities
beginning of year $257,702
-
12 · Investments: other securities
beginning of year $215,318
-
15 · Other assets
beginning of year $597,110 · end of year $611,150
-
17 · Accounts payable and accrued expenses
beginning of year $257,200 · end of year $150,071
-
23 · Secured mortgages and notes payable
beginning of year $335,502 · end of year $73,615
-
25 · Other liabilities
beginning of year $661,694 · end of year $685,203
-
27 · Net assets without donor restrictions
beginning of year $8,885,048 · end of year $11,870,241
Mission and programs · 2025
Mission
To demonstrate God's love by providing housing, education, and counseling to those who are most vulnerable: young mothers, their children, and senior women.
-
Provide housing and counseling, life skills, etc. to single and expectant mothers, their children, and senior women over the age of 60.
Expenses $1,878,925 · Revenue $1,480,742
-
N/A
-
N/A
As filed on the 2025 return.
Listed in Part VII
-
Chris Lawson
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
John Ruggeri
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ekee Ehrlich
Director
- Total calculated
- $0
- Hours/week
- 2
-
Scott Beaver
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Dr Tony Lee
Director
- Total calculated
- $0
- Hours/week
- 2
-
Carrie Mickler Gauch
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Greg Watts
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tiffany Cowie
Director
- Total calculated
- $0
- Hours/week
- 2
-
Rev Bobby Crum
Chair
- Total calculated
- $0
- Hours/week
- 2
-
John Ginn
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lisa Franklin
CEO
- Total calculated
- $128,772
- From this org
- $128,772
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Nancy Kelley
Chief Development Officer
- Total calculated
- $122,402
- From this org
- $122,402
- 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
- 2 September 2026
- IRS schema version
- 2025v4.2
- Source object
- 202622599349301017
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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