Totals
- Total revenue
- $1,200,268
- Total expenses
- $865,849
- Contributions and grants received
- $837,763
- Grants paid
- $0
- Program service revenue
- $107,008
- Investment income
- $26,906
- Other revenue
- $228,591
- Total assets, end of year
- $3,948,485
- Total liabilities, end of year
- $30,800
- Net assets or fund balances, end of year
- $3,917,685
- Program services expenses (Part IX)
- $854,123
- Management and general expenses
- $11,726
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $854,123
Program services were 98.6% 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
$837,763
-
2a · Program service revenue: FARM INCOME
total $92,084 · related or exempt $92,084
-
2b · Program service revenue: FARM RENT INCOME
total $14,924 · excluded $14,924
-
3 · Investment income
total $26,906 · excluded $26,906
-
11a · Other revenue: OTHER FARM INCOME
total $228,591 · excluded $228,591
-
11e · Other revenue, total
$228,591
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $269,690 · program services $261,599 · management and general $8,091
-
10 · Payroll taxes
total $20,568 · program services $19,951 · management and general $617
-
16 · Occupancy
total $97,047 · program services $96,313 · management and general $734
-
22 · Depreciation, depletion and amortization
total $114,339 · program services $113,196 · management and general $1,143
-
23 · Insurance
total $42,735 · program services $42,308 · management and general $427
-
24a · Other expenses: FARM SUPPLIES
total $139,683 · program services $139,683
-
24b · Other expenses: PROGRAM EXPENSE
total $94,005 · program services $94,005
-
24c · Other expenses: VEHICLE
total $29,839 · program services $29,541 · management and general $298
-
24d · Other expenses: PROFESSIONAL FEES
total $16,889 · program services $16,720 · management and general $169
-
24e · All other expenses
total $41,054 · program services $40,807 · management and general $247
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $27,896 · end of year $132,254
-
2 · Savings and temporary cash investments
beginning of year $529,197 · end of year $581,066
-
4 · Accounts receivable
beginning of year $1,622 · end of year $4,315
-
10a · Land, buildings and equipment: cost or other basis
$3,834,439
-
10b · Land, buildings and equipment: accumulated depreciation
$603,589
-
10c · Land, buildings and equipment, net
beginning of year $3,161,574 · end of year $3,230,850
-
15 · Other assets
beginning of year $26,531
-
17 · Accounts payable and accrued expenses
beginning of year $34,011 · end of year $30,800
-
25 · Other liabilities
beginning of year $129,543
-
27 · Net assets without donor restrictions
beginning of year $3,583,266 · end of year $3,917,685
Mission and programs · 2023
Mission
TRAIN YOUNG MEN TO BE DISCIPLINED AND DEVOTED FOLLOWERS OF JESUS CHRIST THROUGH THEIR WORKING, LEARNING AND PLAYING IN A YEAR ROUND RESIDENTIAL FARM SETTING
-
TRAIN YOUNG MEN TO BE DISCIPLINED AND DEVOTED FOLLOWERS OF JESUS CHRIST THROUGH THEIR WORKING, LEARNING AND PLAYING IN A YEAR ROUND RESIDENTIAL FARM SETTING
Expenses $854,123 · Revenue $92,084
As filed on the 2023 return.
Listed in Part VII
-
Jeffrey BirdJEFFREY BIRD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Russ GreggRUSS GREGG
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Dave SengerDAVE SENGER
SECRETARY
- 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
- 2023
- Filed
- 14 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530499349301568
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