Totals
- Total revenue
- $947,373
- Total expenses
- $1,021,227
- Contributions and grants received
- $918,017
- Grants paid
- $0
- Program service revenue
- $33,979
- Investment income
- $34
- Other revenue
- -$4,657
- Total assets, end of year
- $1,079,295
- Total liabilities, end of year
- $776,355
- Net assets or fund balances, end of year
- $302,940
- Program services expenses (Part IX)
- $533,884
- Management and general expenses
- $487,343
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $533,884
Program services were 52.3% 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)
$15,000
-
1f · All other contributions, gifts and grants
$903,017
-
2a · Program service revenue: TRANSITION HOUSING
total $33,979 · excluded $33,979
-
3 · Investment income
total $34 · related or exempt $34
-
8b · Fundraising events: direct expenses
$6,679
-
8c · Net income from fundraising events
total -$6,679
-
10a · Gross sales of inventory
$2,148
-
10b · Cost of goods sold
$126
-
10c · Net income from sales of inventory
total $2,022 · related or exempt $2,022
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $280,641 · program services $67,482 · management and general $213,159
-
10 · Payroll taxes
total $21,469 · program services $5,162 · management and general $16,307
-
11c · Fees: accounting
total $48,950 · management and general $48,950
-
12 · Advertising and promotion
total $4,556 · management and general $4,556
-
13 · Office expenses
total $20,367 · management and general $20,367
-
16 · Occupancy
total $269,036 · program services $268,201 · management and general $835
-
17 · Travel
total $39,228 · management and general $39,228
-
20 · Interest
total $46,949 · program services $42,103 · management and general $4,846
-
22 · Depreciation, depletion and amortization
total $31,166 · program services $142 · management and general $31,024
-
23 · Insurance
total $39,300 · management and general $39,300
-
24a · Other expenses: WORSHIP SERVICE
total $69,636 · program services $69,636
-
24b · Other expenses: RENT EXPENSE
total $27,500 · program services $27,500
-
24c · Other expenses: TELEPHONE
total $24,108 · program services $46 · management and general $24,062
-
24d · Other expenses: WAYLAND SPRINGS
total $23,567 · program services $23,567
-
24e · All other expenses
total $74,754 · program services $30,045 · management and general $44,709
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $199,841 · end of year $145,433
-
10a · Land, buildings and equipment: cost or other basis
$1,059,589
-
10b · Land, buildings and equipment: accumulated depreciation
$129,841
-
10c · Land, buildings and equipment, net
beginning of year $960,772 · end of year $929,748
-
14 · Intangible assets
end of year $4,114
-
17 · Accounts payable and accrued expenses
beginning of year $1,037 · end of year $6,550
-
18 · Grants payable
beginning of year $5,276 · end of year $2,267
-
19 · Deferred revenue
beginning of year $44,610 · end of year $51,831
-
23 · Secured mortgages and notes payable
beginning of year $732,896 · end of year $715,707
-
31 · Retained earnings, endowment or other funds
beginning of year $376,794 · end of year $302,940
Mission and programs · 2023
Mission
TEACH LIFE SKILLS, FIND JOBS, AND GIVE ASSISTANCE WHERE NEEDED TO PEOPLE WHO ARE STRUGGLING WITH ADDICTIONS BY TEACHING PRINCIPALS FROM THE WORD OF GOD.
-
RESIDENTIAL FACILITY: PROVIDE ROOM AND BOARD FOR MEN AND WOMEN AS THEY LEARN TO OVERCOME ADDICTION; PROVIDED JOB SKILLS AND RESUME TRAINING; PROVIDE TUTORING SERVICES FOR GED COURSES.
Expenses $380,956
-
COMMUNITY OUTREACH: PROVIDE A TWICE WEEKLY CONTEMPORARY WORSHIP SERVICE EXPERIENCE FOR THE COMMUNITY AND RESIDENTS OF THE FACILITY; PROVIDE SMALL GROUP SETTING CLASSES FOR MEN, WOMEN, AND CHILDREN; PROVIDE MEALS FOR THE COMMUNITY ONCE WEEKLY AS WELL AS SERVING QUARTERLY IN UNDER PRIVILEGED AREAS; GAVE BIBLES AND OTHER LITERATURE AT COMMUNITY EVENTS; MADE CARE KITS FOR INMATES; MONTHLY VISITS TO LOCAL JAILS AND PRISONS TO MINISTER TO INCARCERATED; SPONSOR STUDENTS AND TEACHERS AT LOCAL ALTERNATIVE SCHOOL.
Expenses $117,642
-
TRANSITION HOUSING: HELP GRADUATES FROM OUR TREATMENT FACILTY TRANSITION BACK INTO EVERYDAY LIFE STEP BY STEP.
Expenses $35,286 · Revenue $33,979
As filed on the 2023 return.
Listed in Part VII
-
Aaron Ty KellerAARON TY KELLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Richard RhodesRICHARD RHODES
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Sharon PhillipsSHARON PHILLIPS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Matt KnightMATT KNIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ron TarttRON TARTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Barrett PughBARRETT PUGH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David RogersDAVID ROGERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David CookDAVID COOK
BOARD MEMBER
- 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
- 25 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521189349301962
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