Totals
- Total revenue
- $226,435
- Total expenses
- $140,006
- Contributions and grants received
- $213,047
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $13,388
- Other revenue
- $0
- Total assets, end of year
- $477,765
- Total liabilities, end of year
- $4,546
- Net assets or fund balances, end of year
- $473,219
- Program services expenses (Part IX)
- $90,449
- Management and general expenses
- $41,542
- Fundraising expenses
- $8,015
- Program service expenses (Part III)
- $90,449
Program services were 64.6% 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)
$107,667
-
1f · All other contributions, gifts and grants
$105,380
-
1g · Noncash contributions included above
$17,193
-
2a · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2b · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2c · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2d · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2e · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $13,388 · related or exempt $0 · 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
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11a · Other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11b · Other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11c · Other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $73,458 · program services $44,067 · management and general $27,166 · fundraising $2,226
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $0 · program services $0 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $1,926 · program services $1,421 · management and general $472 · fundraising $32
-
10 · Payroll taxes
total $5,620 · program services $3,372 · management and general $2,078 · fundraising $170
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $0 · program services $0 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $1,925 · program services $1,225 · management and general $0 · fundraising $700
-
12 · Advertising and promotion
total $1,551 · program services $0 · management and general $1,551 · fundraising $0
-
13 · Office expenses
total $2,741 · program services $15 · management and general $2,492 · fundraising $234
-
14 · Information technology
total $5,952 · program services $0 · management and general $5,459 · fundraising $493
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $3,245 · program services $3,245 · management and general $0 · fundraising $0
-
17 · Travel
total $0 · program services $0 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $516 · program services $0 · management and general $516 · fundraising $0
-
23 · Insurance
total $1,150 · program services $0 · management and general $1,150 · fundraising $0
-
24a · Other expenses: Direct support to moms/babies (educational events and supplies)
total $27,250 · program services $27,250 · management and general $0 · fundraising $0
-
24b · Other expenses: House expenses
total $9,220 · program services $9,220 · management and general $0 · fundraising $0
-
24c · Other expenses: Donor relations/general fundraising
total $4,160 · program services $0 · management and general $0 · fundraising $4,160
-
24d · Other expenses: Program development costs
total $634 · program services $634 · management and general $0 · fundraising $0
-
24e · All other expenses
total $658 · program services $0 · management and general $658 · fundraising $0
-
26 · Joint costs (an allocation of the lines above)
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $61,093 · end of year $49,282
-
2 · Savings and temporary cash investments
beginning of year $255,967 · end of year $274,354
-
3 · Pledges and grants receivable
beginning of year $50 · end of year $501
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $157 · end of year $74
-
10a · Land, buildings and equipment: cost or other basis
$154,070
-
10b · Land, buildings and equipment: accumulated depreciation
$516
-
10c · Land, buildings and equipment, net
beginning of year $72,381 · end of year $153,554
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $2,858 · end of year $4,546
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $386,790 · end of year $473,219
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
To provide safe and compassionate housing and programming to pregnant and parenting women and children in need. Our mission statement is: Supporting Mothers Building Families Developing Community and Upholding Love.
-
Outreach events to connect pregnant and parenting moms in need with resources community and support: We hosted 17 events collaborated with partners on 12 additional events engaged over 360 attendees and mobilized 45 volunteers. We provided vital resources including diapers wipes car seats clothing books educational toys and essential items for mothers and children. Testimonies of success included GED completions job placements car ownership and the safe delivery of healthy babies. Our goals include: Foster trust and rapport within the community and among mothers; Raise awareness about our services; Provide impactful support and services to our target population.
Expenses $78,324
-
We worked on our house that will be our residential program for pregnant and parenting moms. We continued interior demo work to prepare for renovation excavated the exterior grounds for the house addition and continued to work extensively on the city review process for permit approvals. Donated services in this effort architectural demo construction advising have not been included in our financial numbers per 990 Instructions. We expect to open our residential program in 2025.
Expenses $12,125
As filed on the 2024 return.
Listed in Part VII
-
Carshena Madox
Executive Director-Management
- Total calculated
- $36,021
- From this org
- $36,021
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Yvonne Murchison
Executive Director-Operations
- Total calculated
- $35,102
- From this org
- $35,102
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Barbara Jacobus
Board Chair
- Total calculated
- $0
- Hours/week
- 10
-
Julie Mallett
Board Secretary
- Total calculated
- $0
- Hours/week
- 20
-
Amelia McMaken
Board Treasurer
- Total calculated
- $0
- Hours/week
- 15
-
Stacey Hubbard
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Emily Lord
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Allison Morford
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Roselyn Muniz
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Emily VanVranken
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
- 1 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202521219349300602
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