Totals
- Total revenue
- $1,001,300
- Total expenses
- $965,229
- Contributions and grants received
- $946,038
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $55,262
- Total assets, end of year
- $1,246,498
- Total liabilities, end of year
- $1,298,691
- Net assets or fund balances, end of year
- -$52,193
- Program services expenses (Part IX)
- $842,270
- Management and general expenses
- $97,697
- Fundraising expenses
- $25,262
- Program service expenses (Part III)
- $842,270
Program services were 87.3% 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
$36,469
-
1e · Government grants (contributions)
$439,733
-
1f · All other contributions, gifts and grants
$469,836
-
2a · Program service revenue: SUPERVISED VISITATION INCOME
total $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $40,025
-
6c · Rental income or loss
real property $40,025
-
6d · Net rental income or loss
total $40,025 · related or exempt $40,025
-
8a · Fundraising events: gross income
$45,955
-
8a · Fundraising events: contributions included on line 1c
$36,469
-
8b · Fundraising events: direct expenses
$35,456
-
8c · Net income from fundraising events
total $10,499 · unrelated business $0 · excluded $10,499
-
11a · Other revenue: MISCELLANEOUS
total $4,738 · related or exempt $4,738 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$4,738
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $56,692 · program services $0 · management and general $34,015 · fundraising $22,677
-
7 · Other salaries and wages
total $319,487 · program services $315,692 · management and general $3,795 · fundraising $0
-
9 · Other employee benefits
total $7,272 · program services $6,103 · management and general $731 · fundraising $438
-
10 · Payroll taxes
total $28,725 · program services $24,106 · management and general $2,887 · fundraising $1,732
-
11g · Fees: other
total $21,528 · program services $9,114 · management and general $12,414 · fundraising $0
-
12 · Advertising and promotion
total $937 · program services $937 · management and general $0 · fundraising $0
-
13 · Office expenses
total $13,139 · program services $5,158 · management and general $7,566 · fundraising $415
-
14 · Information technology
total $11,205 · program services $8,404 · management and general $2,801 · fundraising $0
-
17 · Travel
total $9 · program services $0 · management and general $9 · fundraising $0
-
20 · Interest
total $64,213 · program services $51,271 · management and general $12,942 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $73,258 · program services $65,932 · management and general $7,326 · fundraising $0
-
23 · Insurance
total $24,859 · program services $18,644 · management and general $6,215 · fundraising $0
-
24a · Other expenses: PROGRAM EXPENSES
total $278,399 · program services $278,399 · management and general $0 · fundraising $0
-
24b · Other expenses: EQUIPMENT
total $677 · program services $677 · management and general $0 · fundraising $0
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $12,206 · program services $10,985 · management and general $1,221 · fundraising $0
-
24d · Other expenses: UTILITIES
total $24,316 · program services $21,884 · management and general $2,432 · fundraising $0
-
24e · All other expenses
total $28,307 · program services $24,964 · management and general $3,343 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $65,770 · end of year $159,416
-
3 · Pledges and grants receivable
beginning of year $10,500 · end of year $200
-
4 · Accounts receivable
beginning of year $2,360 · end of year $583
-
10a · Land, buildings and equipment: cost or other basis
$1,415,196
-
10b · Land, buildings and equipment: accumulated depreciation
$329,347
-
10c · Land, buildings and equipment, net
beginning of year $1,150,257 · end of year $1,085,849
-
15 · Other assets
beginning of year $450 · end of year $450
-
17 · Accounts payable and accrued expenses
beginning of year $17,767 · end of year $21,110
-
19 · Deferred revenue
beginning of year $50,400 · end of year $50,400
-
23 · Secured mortgages and notes payable
beginning of year $1,151,231 · end of year $1,221,657
-
24 · Unsecured notes and loans payable
beginning of year $66,681
-
25 · Other liabilities
beginning of year $31,522 · end of year $5,524
-
27 · Net assets without donor restrictions
beginning of year -$88,264 · end of year -$106,793
-
28 · Net assets with donor restrictions
end of year $54,600
Mission and programs · 2024
Mission
TO PROVIDE SUPPORT SERVICES TO THE POOR & VERNABLE THAT OFFERS THEM THE OPPORTUNITY FOR LIFE TRANSFORMATION BY PROVIDING COUNSELING AND EDUCATION.
-
TO PROVIDE SUPPORT SERVICES TO THE POOR & VERNABLE THAT OFFERS THEM THE OPPORTUNITY FOR LIFE TRANSFORMATION BY PROVIDING COUNSELING AND EDUCATION.
Expenses $842,270 · Revenue $539,733
As filed on the 2024 return.
Listed in Part VII
-
Sara ManneySARA MANNEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Chris HopperCHRIS HOPPER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Ory HamptonORY HAMPTON
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Maddie ShugartsMADDIE SHUGARTS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Richard CollinsRICHARD COLLINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Missy HaighMISSY HAIGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Don McKenzieDON MCKENZIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kenny RoyalKENNY ROYAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bridgette WalkerBRIDGETTE WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Missy BlaylockMISSY BLAYLOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Stephen FreemanSTEPHEN FREEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Todd SelfTODD SELF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michele DinglerMICHELE DINGLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Craig GadowCRAIG GADOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeff LawsonJEFF LAWSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 14 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202541349349312414
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