Totals
- Total revenue
- $999,123
- Total expenses
- $1,328,317
- Contributions and grants received
- $334,937
- Grants paid
- $0
- Program service revenue
- $550,487
- Investment income
- $4,112
- Other revenue
- $109,587
- Total assets, end of year
- $5,190,634
- Total liabilities, end of year
- $108,382
- Net assets or fund balances, end of year
- $5,082,252
- Program services expenses (Part IX)
- $1,279,836
- Management and general expenses
- $48,481
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,279,836
Program services were 96.4% 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
$334,937
-
2a · Program service revenue: TUITION, ROOM & BOARD
total $550,487 · related or exempt $550,487
-
3 · Investment income
total $112 · related or exempt $112
-
7a · Gross sales of assets other than inventory
other assets $4,000
-
7c · Gain or loss
other assets $4,000
-
7d · Net gain or loss
total $4,000 · related or exempt $4,000
-
11a · Other revenue: AUXILIARY PROGRAM/CANVASSING
total $57,024 · related or exempt $57,024
-
11b · Other revenue: MISCELLANEOUS INCOME
total $51,345 · related or exempt $51,345
-
11c · Other revenue: FARM INCOME
total $643 · related or exempt $643
-
11d · All other revenue
total $575 · related or exempt $575
-
11e · Other revenue, total
$109,587
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $306,298 · program services $306,298
-
10 · Payroll taxes
total $17,643 · program services $17,643
-
11c · Fees: accounting
total $4,611 · management and general $4,611
-
16 · Occupancy
total $176,615 · program services $176,615
-
20 · Interest
total $188 · management and general $188
-
22 · Depreciation, depletion and amortization
total $136,659 · program services $136,659
-
24a · Other expenses: SPECIAL PROJECTS
total $243,496 · program services $243,496
-
24b · Other expenses: INSURANCE
total $91,519 · program services $91,519
-
24c · Other expenses: CAFETERIA
total $88,799 · program services $88,799
-
24d · Other expenses: OTHER EXPENSES
total $68,127 · program services $68,127
-
24e · All other expenses
total $194,362 · program services $150,680 · management and general $43,682
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $224,881 · end of year $72,634
-
2 · Savings and temporary cash investments
beginning of year $490,040 · end of year $471,485
-
4 · Accounts receivable
beginning of year $33,676 · end of year $47,141
-
8 · Inventories for sale or use
beginning of year $96,010 · end of year $114,252
-
10a · Land, buildings and equipment: cost or other basis
$5,344,577
-
10b · Land, buildings and equipment: accumulated depreciation
$2,374,278
-
10c · Land, buildings and equipment, net
beginning of year $3,106,958 · end of year $2,970,299
-
15 · Other assets
beginning of year $1,508,324 · end of year $1,514,823
-
17 · Accounts payable and accrued expenses
beginning of year $20,011 · end of year $44,326
-
23 · Secured mortgages and notes payable
beginning of year $15,000
-
25 · Other liabilities
beginning of year $13,432 · end of year $64,056
-
27 · Net assets without donor restrictions
beginning of year $5,411,446 · end of year $5,082,252
Mission and programs · 2023
Mission
CHRISTIAN EDUCATION FOR YOUTH GRADE 9 THROUGH COLLEGE
-
CHRISITAN EDUCATION FOR YOUTH GRADE 9 THROUGH COLLEGE.
Expenses $1,279,836
As filed on the 2023 return.
Listed in Part VII
-
Harriet ClarkHARRIET CLARK
SECRETARY/TR
- Total calculated
- $0
-
Leeroy HernandezLEEROY HERNANDEZ
DIRECTOR
- Total calculated
- $0
-
Rebekah HillREBEKAH HILL
DIRECTOR
- Total calculated
- $0
-
Leasa HodgesLEASA HODGES
DIRECTOR
- Total calculated
- $0
-
Chester Clark IIICHESTER CLARK III
DIRECTOR
- Total calculated
- $0
-
James IngersollJAMES INGERSOLL
DIRECTOR
- Total calculated
- $0
-
Carlos IrizarryCARLOS IRIZARRY
DIRECTOR
- Total calculated
- $0
-
Chester Clark JrCHESTER CLARK JR
PRESIDENT
- Total calculated
- $0
-
Damyon RayDAMYON RAY
DIRECTOR
- Total calculated
- $0
-
Wanda SarrWANDA SARR
DIRECTOR
- Total calculated
- $0
-
Patrice WrightPATRICE WRIGHT
DIRECTOR
- Total calculated
- $0
-
Randy YatesRANDY YATES
DIRECTOR
- Total calculated
- $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 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541359349305999
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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