Totals
- Total revenue
- $2,603,886
- Total expenses
- $2,493,683
- Contributions and grants received
- $2,036,442
- Grants paid
- $0
- Program service revenue
- $19,835
- Investment income
- $44,069
- Other revenue
- $503,540
- Total assets, end of year
- $3,963,539
- Total liabilities, end of year
- $48,272
- Net assets or fund balances, end of year
- $3,915,267
- Program services expenses (Part IX)
- $2,256,648
- Management and general expenses
- $169,358
- Fundraising expenses
- $67,677
- Program service expenses (Part III)
- $2,256,648
Program services were 90.5% 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.
-
1c · Fundraising events
$30,497
-
1f · All other contributions, gifts and grants
$2,005,945
-
2a · Program service revenue: FARM INCOME
total $19,835 · related or exempt $19,835
-
3 · Investment income
total $44,069 · excluded $44,069
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $16,171 · related or exempt $16,171
-
6a · Gross rents
real property $41,448
-
6c · Rental income or loss
real property $41,448
-
6d · Net rental income or loss
total $41,448 · related or exempt $41,448
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$468,533
-
8b · Fundraising events: direct expenses
$102,848
-
8c · Net income from fundraising events
total $365,685
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Misc
total $80,236 · related or exempt $80,236
-
11e · Other revenue, total
$80,236
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
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 $55,000 · management and general $55,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,118,019 · program services $1,055,717 · management and general $62,302
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $110,858 · program services $99,772 · management and general $11,086
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $8,422 · program services $8,422
-
11g · Fees: other
total $42,161 · program services $33,729 · management and general $8,432
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $11,107 · program services $5,554 · management and general $5,553
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $7,100 · program services $3,550 · management and general $3,550
-
17 · Travel
total $11,885 · program services $9,508 · management and general $2,377
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $167,183 · program services $167,183
-
23 · Insurance
total $207,870 · program services $197,477 · fundraising $10,393
-
24a · Other expenses: School Expense
total $287,896 · program services $287,896
-
24b · Other expenses: transitional living exp
total $112,580 · program services $112,580
-
24c · Other expenses: Utilites
total $107,955 · program services $107,955
-
24d · Other expenses: Groceries
total $83,403 · program services $75,063 · management and general $4,170 · fundraising $4,170
-
24e · All other expenses
total $162,244 · program services $92,242 · management and general $16,888 · fundraising $53,114
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $278,196 · end of year $373,312
-
2 · Savings and temporary cash investments
beginning of year $28,461 · end of year $64,130
-
3 · Pledges and grants receivable
beginning of year $188,282 · end of year $0
-
4 · Accounts receivable
beginning of year $42,074 · end of year $539,833
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $8,258 · end of year $66
-
10a · Land, buildings and equipment: cost or other basis
$5,373,419
-
10b · Land, buildings and equipment: accumulated depreciation
$3,257,869
-
10c · Land, buildings and equipment, net
beginning of year $2,247,895 · end of year $2,115,550
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $251,247
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1,059,384 · end of year $619,401
-
17 · Accounts payable and accrued expenses
beginning of year $20,008 · end of year $12,648
-
25 · Other liabilities
beginning of year $27,478 · end of year $35,624
-
27 · Net assets without donor restrictions
beginning of year $3,509,093 · end of year $3,915,267
-
28 · Net assets with donor restrictions
beginning of year $295,971
Mission and programs · 2024
Mission
HOME AND CHRISTIAN SCHOOL FOR CHILDREN IN CRISIS SITUATIONS WHO NEED A LOVING AND STABLE ENVIRONMENT.
-
Provided live in therapy for youth and K-12th grade accredited school
Expenses $2,256,648
As filed on the 2024 return.
Listed in Part VII
-
James Inmon
Executive Director/Headmaster
- Total calculated
- $55,000
- From this org
- $55,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Shellie Stasny
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Donna Link
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tony Adkins
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Shad Reed
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan Poe
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Jason Ray
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nicole Gueck
Director
- Total calculated
- $0
- Hours/week
- 1
-
Henry Link
President
- Total calculated
- $0
- Hours/week
- 1
-
Kristy Fox Satsky
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chad Torbet
Director
- Total calculated
- $0
- Hours/week
- 1
-
Doug Pederson
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
- 2024
- Filed
- 10 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513149349305101
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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