Totals
- Total revenue
- $191,134
- Total expenses
- $222,457
- Contributions and grants received
- $116,552
- Grants paid
- $5,981
- Program service revenue
- $64,169
- Investment income
- $10,413
- Other revenue
- $0
- Total assets, end of year
- $286,658
- Total liabilities, end of year
- $1,268
- Net assets or fund balances, end of year
- $285,390
- Program services expenses (Part IX)
- $192,215
- Management and general expenses
- $17,213
- Fundraising expenses
- $13,029
- Program service expenses (Part III)
- $192,215
Program services were 86.4% 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.
-
1c · Fundraising events
$35,276
-
1f · All other contributions, gifts and grants
$81,276
-
1g · Noncash contributions included above
$2,808
-
2a · Program service revenue: RENTAL INCOME
total $64,169
-
3 · Investment income
total $10,413
-
8a · Fundraising events: contributions included on line 1c
$35,276
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $5,981 · program services $5,981
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $68,180 · program services $56,240 · management and general $11,940
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $577 · management and general $577
-
10 · Payroll taxes
total $7,942 · program services $7,942
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $4,696 · management and general $4,696
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $8,561 · program services $8,561
-
13 · Office expenses
total $2,098 · program services $2,098
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $97,168 · program services $97,168
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $13,029 · fundraising $13,029
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $2,507 · program services $2,507
-
23 · Insurance
total $1,940 · program services $1,940
-
24a · Other expenses: MISCELLANEOUS
total $2,047 · program services $2,047
-
24b · Other expenses: PROGRAM EXPENSE
total $7,731 · program services $7,731
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $308,139 · end of year $36,506
-
2 · Savings and temporary cash investments
end of year $240,011
-
10a · Land, buildings and equipment: cost or other basis
$14,306
-
10b · Land, buildings and equipment: accumulated depreciation
$4,165
-
10c · Land, buildings and equipment, net
beginning of year $9,095 · end of year $10,141
-
17 · Accounts payable and accrued expenses
beginning of year $520 · end of year $1,268
-
27 · Net assets without donor restrictions
beginning of year $33,348 · end of year $29,976
-
28 · Net assets with donor restrictions
beginning of year $283,366 · end of year $255,414
Mission and programs · 2023
Mission
WIN THE LOST TO CHRIST AND TRANSITION THEM INTO SOCIETY
Activities or mission (Part I)
DISCIPLESHIP AND FAITH BASED TRANSITIONAL HOUSING FOR RETURNING CITIZENS
-
DISCIPLESHIP FAITH BASED TRANSITIONAL HOUSING
Expenses $192,215 · Revenue $64,169
As filed on the 2023 return.
Listed in Part VII
-
Ryan LewisRYAN LEWIS
MENS COORDINATOR
- Total calculated
- $56,240
- From this org
- $56,240
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Misty LoweMISTY LOWE
OFFICE ADMINISTRATOR
- Total calculated
- $11,940
- From this org
- $11,940
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Marie SwansonMARIE SWANSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Tim StoutTIM STOUT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
David MonsonDAVID MONSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Gene BoyleGENE BOYLE
CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Violet DeilkeVIOLET DEILKE
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Valerie DorffVALERIE DORFF
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Doug PetersDOUG PETERS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
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
-
NONE
no cash amount reported
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431349349308163
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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