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Nonprofiteer
← HUGH EDWARD SANDEFUR TRAINING CENTER INC

Form 990 for tax year 2024

Filed by HUGH EDWARD SANDEFUR TRAINING CENTER INC.

Totals

Total revenue
$877,738
Total expenses
$760,616
Contributions and grants received
$135,894
Grants paid
$0
Program service revenue
$664,562
Investment income
$10
Other revenue
$77,272
Total assets, end of year
$556,734
Total liabilities, end of year
$715,404
Net assets or fund balances, end of year
-$158,670
Program services expenses (Part IX)
$760,616
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$760,616

Program services were 100.0% 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)

    $135,894

  • 2a · Program service revenue: PROGRAM FEES

    total $617,776 · related or exempt $617,776

  • 2b · Program service revenue: ASSEMBLY

    total $46,786 · related or exempt $46,786

  • 3 · Investment income

    total $10 · related or exempt $10

  • 11a · Other revenue: DEVELOPER FEES

    total $73,700 · related or exempt $73,700

  • 11b · Other revenue: MISCELLANEOUS REVENUE

    total $2,952 · related or exempt $2,952

  • 11c · Other revenue: DELIVERY INCOME

    total $620 · related or exempt $620

  • 11e · Other revenue, total

    $77,272

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $760,616 · program services $760,616

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $9,606 · end of year $25,393

  • 4 · Accounts receivable

    beginning of year $33,763 · end of year $20,028

  • 9 · Prepaid expenses and deferred charges

    end of year $2,468

  • 10a · Land, buildings and equipment: cost or other basis

    $1,155,019

  • 10b · Land, buildings and equipment: accumulated depreciation

    $646,368

  • 10c · Land, buildings and equipment, net

    beginning of year $680,917 · end of year $508,651

  • 15 · Other assets

    beginning of year $3,684 · end of year $194

  • 17 · Accounts payable and accrued expenses

    beginning of year $126,634 · end of year $100,091

  • 23 · Secured mortgages and notes payable

    beginning of year $877,128 · end of year $615,313

  • 27 · Net assets without donor restrictions

    end of year -$158,670

  • 28 · Net assets with donor restrictions

    beginning of year -$275,792

Mission and programs · 2024

Mission

TO LEAD INDIVIDUALS IN DEVELOPING THEIR SELF-WORTH AND INDEPENDENCE THROUGH QUALITY TRAINING AND SUPPORTED EMPLOYMENT SERVICES.

  • ADULT DAY TRAINING, SUPPORTED EMPLOYMENT, AND PRODUCTION

  • ADULT DAY TRAINING, SUPPORTED EMPLOYMENT AND PRODUCTION

    Expenses $760,616

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Tracy Belfield

    BOARD MEMBER

    Total calculated
    $0

  • Kelly Douglas

    BOARD MEMBER

    Total calculated
    $0

  • Chris Johnston

    BOARD MEMBER

    Total calculated
    $0

  • Kristina Mayes

    BOARD MEMBER

    Total calculated
    $0

  • Katie Beth Shelton

    BOARD MEMBER

    Total calculated
    $0

  • Arin Wagner

    BOARD MEMBER

    Total calculated
    $0

  • Emily Hamilton

    PRESIDENT

    Total calculated
    $0

  • Robert Toerne

    SECRETARY

    Total calculated
    $0

  • Julie Wischer

    EXECUTIVE DI

    Total calculated
    $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
27 March 2026
IRS schema version
2024v5.0
Source object
202640869349300319

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