Totals
- Total revenue
- $869,923
- Total expenses
- $303,911
- Contributions and grants received
- $656,509
- Grants paid
- $0
- Program service revenue
- $203,205
- Investment income
- $10,209
- Other revenue
- $0
- Total assets, end of year
- $871,153
- Total liabilities, end of year
- $5,403
- Net assets or fund balances, end of year
- $865,750
- Program services expenses (Part IX)
- $276,430
- Management and general expenses
- $11,922
- Fundraising expenses
- $15,559
- Program service expenses (Part III)
- $276,430
Program services were 91.0% 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.
-
1e · Government grants (contributions)
$25,000
-
1f · All other contributions, gifts and grants
$631,509
-
1g · Noncash contributions included above
$225,473
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $203,205 · related or exempt $203,205
-
3 · Investment income
total $10,209 · related or exempt $10,209
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $55,417 · program services $55,417
-
7 · Other salaries and wages
total $9,167 · program services $9,167
-
10 · Payroll taxes
total $5,344 · program services $5,344
-
11c · Fees: accounting
total $1,884 · management and general $1,884
-
12 · Advertising and promotion
total $2,666 · management and general $2,666
-
13 · Office expenses
total $3,529 · management and general $3,529
-
22 · Depreciation, depletion and amortization
total $4,972 · program services $4,227 · management and general $745
-
23 · Insurance
total $15,514 · program services $15,514
-
24a · Other expenses: HOMES-REPAIRS
total $57,225 · program services $57,225
-
24b · Other expenses: CONTRACT LABOR
total $39,100 · program services $39,100
-
24c · Other expenses: VEHICLE EXPENSE
total $27,686 · program services $27,686
-
24d · Other expenses: UTILITIES
total $20,090 · program services $20,090
-
24e · All other expenses
total $61,317 · program services $42,660 · management and general $3,098 · fundraising $15,559
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,586 · end of year $21,566
-
2 · Savings and temporary cash investments
beginning of year $194,759 · end of year $161,797
-
4 · Accounts receivable
beginning of year $14,167 · end of year $7,334
-
9 · Prepaid expenses and deferred charges
end of year $4,959
-
10a · Land, buildings and equipment: cost or other basis
$331,099
-
10b · Land, buildings and equipment: accumulated depreciation
$12,544
-
10c · Land, buildings and equipment, net
beginning of year $82,226 · end of year $318,555
-
12 · Investments: other securities
end of year $356,942
-
17 · Accounts payable and accrued expenses
end of year $5,403
-
27 · Net assets without donor restrictions
beginning of year $299,738 · end of year $865,750
Mission and programs · 2023
Mission
ENDEAVOR HOUSE MINISTRIES IS A RESIDENTIAL, CHRIST-CENTERED TRANSITIONAL HOUSING PROGRAM DESIGNED TO HELP MEN AND WOMEN IN RECOVERY FROM ALCOHOL AND RISKY SUBSTANCE USE.
-
PROVIDE RECOVERY SUPPORT FOR INDIVIDUALS SUBJECT TO ALCOHOL AND/OR SUBSTANCE ABUSE
Expenses $276,430 · Revenue $203,205
As filed on the 2023 return.
Listed in Part VII
-
MICHAEL KEENOY
DIRECTOR
- Total calculated
- $20,000
- From this org
- $20,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
DAVID SINCOX
DIRECTOR
- Total calculated
- $20,000
- From this org
- $20,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
KATHY REDDINGTON
DIRECTOR
- Total calculated
- $15,417
- From this org
- $15,417
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
JEFF CHASE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
PEGGY GILLESPIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
DAVID KNECHTGES
TREASURER
- Total calculated
- $0
- Hours/week
- 15
-
BARNET LEVINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
DEBORAH SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
HUNTER TAYLOR
SECRETARY
- Total calculated
- $0
- Hours/week
- 15
-
JODI WASHINGTON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
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
- 6 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401369349304415
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