Totals
- Total revenue
- $211,206
- Total expenses
- $296,903
- Contributions and grants received
- $182,443
- Grants paid
- $66,617
- Program service revenue
- $27,931
- Investment income
- $521
- Other revenue
- $311
- Total assets, end of year
- $137,970
- Total liabilities, end of year
- $12,073
- Net assets or fund balances, end of year
- $125,897
- Program services expenses (Part IX)
- $203,383
- Management and general expenses
- $70,607
- Fundraising expenses
- $22,913
- Program service expenses (Part III)
- $203,383
Program services were 68.5% 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
$182,443
-
2a · Program service revenue: PRODUCE FROM SON FARM
total $27,931 · related or exempt $27,931
-
3 · Investment income
total $521 · related or exempt $521
-
11a · Other revenue: OTHER REVENUE
total $311 · related or exempt $311
-
11e · Other revenue, total
$311
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $66,617 · program services $66,617
-
5 · Compensation of officers, directors and key employees
total $63,462 · program services $31,731 · management and general $22,212 · fundraising $9,519
-
7 · Other salaries and wages
total $44,057 · program services $22,028 · management and general $15,420 · fundraising $6,609
-
8 · Pension plan contributions
total $1,488 · program services $744 · management and general $744
-
10 · Payroll taxes
total $8,195 · program services $4,098 · management and general $2,868 · fundraising $1,229
-
11c · Fees: accounting
total $5,865 · program services $1,466 · management and general $4,399
-
11g · Fees: other
total $2,125 · program services $531 · management and general $1,594
-
13 · Office expenses
total $6,998 · program services $1,750 · management and general $3,498 · fundraising $1,750
-
16 · Occupancy
total $5,249 · program services $1,378 · management and general $3,871
-
17 · Travel
total $1,471 · program services $1,103 · management and general $368
-
20 · Interest
total $247 · management and general $247
-
22 · Depreciation, depletion and amortization
total $9,362 · program services $7,022 · management and general $2,340
-
23 · Insurance
total $7,918 · program services $3,959 · management and general $3,959
-
24a · Other expenses: OTHER PROGRAM EXPENSE
total $46,584 · program services $46,584
-
24b · Other expenses: AUTOMOBILE EXPENSE
total $9,115 · program services $4,558 · management and general $2,278 · fundraising $2,279
-
24c · Other expenses: CHARITABLE GIFTS
total $4,901 · program services $4,901
-
24d · Other expenses: COMMUNICATIONS
total $6,206 · program services $3,103 · management and general $2,482 · fundraising $621
-
24e · All other expenses
total $7,043 · program services $1,810 · management and general $4,327 · fundraising $906
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $151,477 · end of year $62,788
-
5 · Loans and receivables from officers and key people
beginning of year $40,835 · end of year $14,935
-
9 · Prepaid expenses and deferred charges
beginning of year $4,680 · end of year $3,388
-
10a · Land, buildings and equipment: cost or other basis
$133,149
-
10b · Land, buildings and equipment: accumulated depreciation
$78,426
-
10c · Land, buildings and equipment, net
beginning of year $40,482 · end of year $54,723
-
12 · Investments: other securities
beginning of year $500 · end of year $500
-
13 · Investments: program-related
beginning of year $1,200 · end of year $1,200
-
15 · Other assets
beginning of year $1,890 · end of year $436
-
17 · Accounts payable and accrued expenses
beginning of year $10,187 · end of year $9,790
-
25 · Other liabilities
beginning of year $19,283 · end of year $2,283
-
27 · Net assets without donor restrictions
beginning of year $149,094 · end of year $125,897
-
28 · Net assets with donor restrictions
beginning of year $62,500
Mission and programs · 2023
Mission
NURTURE FATHERLESS BOYS IN CHRIST-CENTERED MANHOOD BY CHANGING LIVES ONE BOY AT A TIME AND TO INSPIRE AND EQUIP MEN TO BE FATHERS THAT IMPACT THE DESTINY OF THE NEXT GENERATION.
-
MENTORING YOUNG MEN FROM FATHERLESS HOMES AND FUNDING THEIR EDUCATION THROUGH PRIVATE CHRISTIAN SCHOOLS. 2 YOUNG MEN PARTICIPATED IN ACTIVITIES AT THE SON FARM. 3 YOUNG MEN RECEIVED TUITION ASSISTANCE IN 2023. 19 YOUNG MEN PARTICIPATED IN THE WHERE ARE THE FATHERS PROGRAM IN 2023.
Expenses $203,383
As filed on the 2023 return.
Listed in Part VII
-
Onnie KirkONNIE KIRK
EXECUTIVE DIRECTOR & DIRECTO
- Total calculated
- $39,087
- From this org
- $39,087
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Margienell S KirkMARGIENELL S KIRK
DIRECTOR
- Total calculated
- $24,375
- From this org
- $24,375
- From related orgs
- $0
- Other
- $0
- Hours/week
- 24
-
Todd Jean ShuttleworthTODD JEAN SHUTTLEWORTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Travis Robin DunnTRAVIS ROBIN DUNN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scottjulie SpenceSCOTTJULIE SPENCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cliftonsusan LambrethCLIFTONSUSAN LAMBRETH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michaelsharon YatesMICHAELSHARON YATES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe Sandra HuttsJOE SANDRA HUTTS
VICE CHAIR & DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David Mary McClellanDAVID MARY MCCLELLAN
CHAIR & DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Claude Candace BlankenshipCLAUDE CANDACE BLANKENSHIP
TREASURER & DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andy Barbara SneedANDY BARBARA SNEED
SECRETARY & DIRECTOR
- 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
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349320810
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