Totals
- Total revenue
- $1,347,520
- Total expenses
- $1,153,998
- Contributions and grants received
- $1,347,190
- Grants paid
- $562,800
- Program service revenue
- $0
- Investment income
- $330
- Other revenue
- $0
- Total assets, end of year
- $195,276
- Total liabilities, end of year
- $22,238
- Net assets or fund balances, end of year
- $173,038
- Program services expenses (Part IX)
- $1,050,715
- Management and general expenses
- $85,776
- Fundraising expenses
- $17,507
- Program service expenses (Part III)
- $1,050,715
Program services were 91.0% 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.
-
1f · All other contributions, gifts and grants
$1,347,190
-
1g · Noncash contributions included above
$479,848
-
3 · Investment income
total $330 · related or exempt $330
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $562,800 · program services $562,800
-
7 · Other salaries and wages
total $276,538 · program services $234,538 · management and general $42,000
-
10 · Payroll taxes
total $23,165 · program services $19,647 · management and general $3,518
-
11a · Fees: management
total $36,500 · management and general $29,200 · fundraising $7,300
-
11b · Fees: legal
total $929 · management and general $929
-
12 · Advertising and promotion
total $35,573 · program services $35,573
-
13 · Office expenses
total $9,710 · program services $332 · management and general $9,378
-
16 · Occupancy
total $103,567 · program services $103,567
-
17 · Travel
total $3,318 · program services $3,318
-
20 · Interest
total $265 · management and general $265
-
22 · Depreciation, depletion and amortization
total $6,873 · program services $6,873
-
23 · Insurance
total $327 · program services $327
-
24a · Other expenses: CAR & TRUCK
total $34,510 · program services $34,510
-
24b · Other expenses: CONTRACTORS
total $24,143 · program services $24,143
-
24c · Other expenses: ACQUISITIONS & DELIVERI
total $19,262 · program services $19,262
-
24d · Other expenses: FUNDRAISING EXPENSES
total $10,207 · fundraising $10,207
-
24e · All other expenses
total $6,311 · program services $5,825 · management and general $486
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,144 · end of year $50,078
-
8 · Inventories for sale or use
end of year $72,350
-
10a · Land, buildings and equipment: cost or other basis
$78,194
-
10b · Land, buildings and equipment: accumulated depreciation
$6,873
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $71,321
-
15 · Other assets
end of year $1,527
-
25 · Other liabilities
beginning of year $23,628 · end of year $22,238
-
29 · Capital stock, trust principal or current funds
beginning of year -$20,484 · end of year -$20,484
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $193,522
Mission and programs · 2023
Mission
CHRISTIAN ORGANIZATION SERVING UNDER-RESOURCED FAMILIES INCLUDING SINGLE PARENTS, REFUGEES, AND IMMIGRANTS BY PROVIDING SPIRITUAL AND FINANCIAL ASSISTANCE.
Activities or mission (Part I)
CHRISTIAN ORGANIZATION SERVING UNDER-RESOURCED FAMILIES INCLUDING SINGLE PARENTS, REFUGEES, AND IMMIGRANTS BY PROVIDING SPIRITUAL AND FINANCIAL ASSISTANCE
-
PROVIDED BEDS, BEDDING, FURNITURE, KITCHENWARE, AND HOUSEHOLD ITEMS AS WELL AS FINANCIAL ASSISTANCE IN THE WAY OF BENEVOLENCE AND PAYMENT OF RENT AND UTILITIES TO PREDOMINANTLY SINGLE MOMS AND THEIR CHILDREN.
Expenses $1,050,715 · Grants $562,800
As filed on the 2023 return.
Listed in Part VII
-
ANNABELLE WALLNAU
PRESIDENT
- Total calculated
- $0
- Hours/week
- 30
-
PAUL IRWIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 30
-
KAREN KELLY
TREASURER
- Total calculated
- $0
- Hours/week
- 30
-
DAWN WAYE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
WANDA GASPARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
LANCE WALLNAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
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
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349309729
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