Totals
- Total revenue
- $128,750
- Total expenses
- $131,665
- Contributions and grants received
- $21,956
- Grants paid
- $2,500
- Program service revenue
- $93,616
- Investment income
- $2,438
- Other revenue
- $10,740
- Total assets, end of year
- $108,558
- Total liabilities, end of year
- $7,200
- Net assets or fund balances, end of year
- $101,358
- Program services expenses (Part IX)
- $131,665
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $131,665
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.
-
1f · All other contributions, gifts and grants
$21,956
-
2a · Program service revenue: TUITON AND FEES
total $80,184 · related or exempt $80,184
-
2b · Program service revenue: ENROLLMENT AND SUPPLY
total $10,900 · related or exempt $10,900
-
2c · Program service revenue: APPLICATION FEE
total $2,532 · related or exempt $2,532
-
3 · Investment income
total $2,438 · related or exempt $2,438
-
8a · Fundraising events: gross income
$8,137
-
8b · Fundraising events: direct expenses
$1,141
-
8c · Net income from fundraising events
total $6,996 · excluded $6,996
-
11a · Other revenue: MISC
total $3,620 · related or exempt $3,620
-
11b · Other revenue: REFUND
total $124 · related or exempt $124
-
11e · Other revenue, total
$3,744
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,500 · program services $2,500
-
16 · Occupancy
total $63,156 · program services $63,156
-
24a · Other expenses: PROGRAM SERVICE EXPENSE
total $34,847 · program services $34,847
-
24b · Other expenses: PROFESSIONAL FEES
total $30,076 · program services $30,076
-
24c · Other expenses: REFUNDS
total $946 · program services $946
-
24d · Other expenses: PRINTING
total $140 · program services $140
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $114,675 · end of year $108,558
-
17 · Accounts payable and accrued expenses
beginning of year $10,400 · end of year $7,200
-
27 · Net assets without donor restrictions
beginning of year $104,275 · end of year $101,358
Mission and programs · 2025
Mission
NONE
Activities or mission (Part I)
THE ORGANIZATION PROVIDES A FAITH BASED COMMUNITY FOR FAMILIES. MEMBERS SHARE RESOURCES AND BEST PRACTICES.
-
THE ORGANIZATION PROVIDES A FAITH BASED COMMUNITY FOR FAMILIES. MEMBERS SHARE RESOURCES AND BEST PRACTICES.
Expenses $131,665 · Grants $2,500 · Revenue $99,798
As filed on the 2025 return.
Listed in Part VII
-
Brandon BarkerBRANDON BARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ronald W HollemanRONALD W HOLLEMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Rick MorallerRICK MORALLER
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
- 2025
- Filed
- 28 July 2026
- IRS schema version
- 2025v4.2
- Source object
- 202632099349301108
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