Totals
- Total revenue
- $2,097,998
- Total expenses
- $2,189,649
- Contributions and grants received
- $1,998,069
- Grants paid
- $1,418,081
- Program service revenue
- $0
- Investment income
- $1,925
- Other revenue
- $98,004
- Total assets, end of year
- $482,396
- Total liabilities, end of year
- $9,404
- Net assets or fund balances, end of year
- $472,992
- Program services expenses (Part IX)
- $1,996,949
- Management and general expenses
- $188,551
- Fundraising expenses
- $4,149
- Program service expenses (Part III)
- $1,996,949
Program services were 91.2% 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
$1,998,069
-
3 · Investment income
total $1,925 · related or exempt $1,925
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$98,004
-
10c · Net income from sales of inventory
total $98,004 · related or exempt $98,004
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,418,081 · program services $1,418,081
-
5 · Compensation of officers, directors and key employees
total $42,228 · management and general $42,228
-
7 · Other salaries and wages
total $228,617 · program services $192,883 · management and general $35,734
-
9 · Other employee benefits
total $15,289 · management and general $15,289
-
10 · Payroll taxes
total $26,109 · program services $18,537 · management and general $7,572
-
12 · Advertising and promotion
total $4,610 · management and general $461 · fundraising $4,149
-
13 · Office expenses
total $15,088 · management and general $15,088
-
16 · Occupancy
total $4,920 · program services $4,920
-
17 · Travel
total $5,074 · program services $5,074
-
22 · Depreciation, depletion and amortization
total $11,784 · program services $5,892 · management and general $5,892
-
23 · Insurance
total $21,722 · program services $21,722
-
24a · Other expenses: PROGRAM EXPENSES
total $318,603 · program services $318,603
-
24b · Other expenses: UTILITIES
total $33,307 · program services $10,659 · management and general $22,648
-
24c · Other expenses: BUILDING EXP
total $41,111 · management and general $41,111
-
24d · Other expenses: EQUIPMENT EXPENSE
total $578 · program services $578
-
24e · All other expenses
total $2,528 · management and general $2,528
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $113,799 · end of year $88,876
-
2 · Savings and temporary cash investments
beginning of year $235,603 · end of year $180,444
-
8 · Inventories for sale or use
beginning of year $26,192 · end of year $26,192
-
10a · Land, buildings and equipment: cost or other basis
$602,972
-
10b · Land, buildings and equipment: accumulated depreciation
$416,088
-
10c · Land, buildings and equipment, net
beginning of year $198,668 · end of year $186,884
-
17 · Accounts payable and accrued expenses
beginning of year $9,619 · end of year $9,404
-
27 · Net assets without donor restrictions
beginning of year $564,643 · end of year $425,957
-
28 · Net assets with donor restrictions
end of year $47,035
Mission and programs · 2024
Mission
HUMAN SERVICES
-
HUMAN SERVICE MINISTRIES TO OVER 5,000 INDIVIDUALS
Expenses $1,996,949
As filed on the 2024 return.
Listed in Part VII
-
Craig HammondCRAIG HAMMOND
EXEC DIRECTOR
- Total calculated
- $42,228
- From this org
- $42,228
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Abel SolademiABEL SOLADEMI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Bill ArcherBILL ARCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Hal BrainerdHAL BRAINERD
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
James JusticeJAMES JUSTICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Lonnie QuesenberryLONNIE QUESENBERRY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Robert HogeROBERT HOGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
James LinkousJAMES LINKOUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Paul LooneyPAUL LOONEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Ron McCallRON MCCALL
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Randy PhillipsRANDY PHILLIPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Peter TaylorPETER TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Tripper ThomasTRIPPER THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Rev Russell HatfieldREV RUSSELL HATFIELD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
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
- 15 May 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533179349304833
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