Totals
- Total revenue
- $823,859
- Total expenses
- $798,505
- Contributions and grants received
- $701,059
- Grants paid
- $0
- Program service revenue
- $122,800
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $198,860
- Total liabilities, end of year
- $187,505
- Net assets or fund balances, end of year
- $11,355
- Program services expenses (Part IX)
- $788,610
- Management and general expenses
- $9,895
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $788,610
Program services were 98.8% 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
$701,059
-
2a · Program service revenue: PROGRAM REVENUE
total $119,267 · related or exempt $119,267
-
2b · Program service revenue: MISCEALLENOUS
total $3,533 · related or exempt $3,533
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,154 · program services $1,154
-
7 · Other salaries and wages
total $288,844 · program services $288,844
-
9 · Other employee benefits
total $17,531 · program services $17,531
-
10 · Payroll taxes
total $81,904 · program services $81,904
-
11c · Fees: accounting
total $457 · management and general $457
-
11g · Fees: other
total $33,468 · program services $33,468
-
16 · Occupancy
total $228,633 · program services $228,633
-
17 · Travel
total $2,750 · program services $2,750
-
23 · Insurance
total $9,235 · management and general $9,235
-
24a · Other expenses: EQUIPMENT RENTAL AND MA
total $52,507 · program services $52,507
-
24b · Other expenses: FUNDRAISING EXPENSE
total $46,391 · program services $46,391
-
24c · Other expenses: SUPPLIES
total $10,379 · program services $10,379
-
24d · Other expenses: TELEPHONE
total $9,410 · program services $9,410
-
24e · All other expenses
total $15,842 · program services $15,639 · management and general $203
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $173,506 · end of year $198,860
-
17 · Accounts payable and accrued expenses
beginning of year $8,722 · end of year $8,722
-
25 · Other liabilities
beginning of year $178,783 · end of year $178,783
-
27 · Net assets without donor restrictions
beginning of year -$13,999 · end of year $11,355
Mission and programs · 2024
Mission
AN ORGANIZATION DEVOTED TO USING BIBLICAL PRINCIPLES AND A HOLISTIC APPROACH TO SERVING COMMUNITIES THAT ARE EDUCATIONALLY, SOCIALLY AND ECONOMICALLY UNDERSERVED.
Activities or mission (Part I)
AN ORGANIZATION DEVOTED TO USING BIBLICAL PRINCIPLES AND A HOLISTIC APPROACH TO SERVING COMMUNITIES THAT ARE EDUCATIONALLY, SOCIALLY AND ECONOMICALLY UNDER SERVED.
-
GE MINISTRIES PROGRAM INCLUDE FREDERICK DOUGLASS CHRISTIAN SCHOOL, AFTER SCHOOL PROGRAM, PRE SCHOOL AND DENTAL CLINIC.
Expenses $788,610 · Revenue $122,800
As filed on the 2024 return.
Listed in Part VII
-
Rev Herbert H Lusk IIIREV HERBERT H LUSK III
PREDIDENT OF THE BOARD
- Total calculated
- $0
- Hours/week
- 2
-
Gwendolyn Hinton-FreemanGWENDOLYN HINTON-FREEMAN
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Robert McFaddenROBERT MCFADDEN
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Deborah JohnsonDEBORAH JOHNSON
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Daryl LavongDARYL LAVONG
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bobbie Jo ColesBOBBIE JO COLES
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Alana SatterthwaiteALANA SATTERTHWAITE
BOARD OF DIRECTORS
- 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 January 2026
- IRS schema version
- 2024v5.5
- Source object
- 202600149349301400
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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