Totals
- Total revenue
- $156,949
- Total expenses
- $226,074
- Contributions and grants received
- $123,926
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $9
- Other revenue
- $33,014
- Total assets, end of year
- $736,114
- Total liabilities, end of year
- $29,202
- Net assets or fund balances, end of year
- $706,912
- Program services expenses (Part IX)
- $170,366
- Management and general expenses
- $55,708
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $170,366
Program services were 75.4% 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
$123,926
-
3 · Investment income
total $9 · excluded $9
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $33,014
-
6c · Rental income or loss
real property $33,014
-
6d · Net rental income or loss
total $33,014 · excluded $33,014
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $112,944 · program services $84,708 · management and general $28,236
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $1,924 · program services $1,924
-
10 · Payroll taxes
total $9,193 · program services $6,895 · management and general $2,298
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $9,308 · management and general $9,308
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $2,749 · management and general $2,749
-
12 · Advertising and promotion
total $5,459 · program services $4,687 · management and general $772
-
13 · Office expenses
total $7,895 · program services $3,727 · management and general $4,168
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $14,149 · program services $12,329 · management and general $1,820
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $1,067 · program services $960 · management and general $107
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $17,591 · program services $15,832 · management and general $1,759
-
23 · Insurance
total $8,200 · program services $7,380 · management and general $820
-
24a · Other expenses: OUTSIDE SERVICES ED
total $20,000 · program services $18,000 · management and general $2,000
-
24b · Other expenses: OUTSIDE SERVICES
total $9,290 · program services $8,361 · management and general $929
-
24c · Other expenses: CHILDCARE
total $3,818 · program services $3,436 · management and general $382
-
24d · Other expenses: BENEVOLENCE
total $1,300 · program services $1,300
-
24e · All other expenses
total $1,187 · program services $827 · management and general $360
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $16,224 · end of year $14,785
-
2 · Savings and temporary cash investments
beginning of year $28,136 · end of year $5
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
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
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$915,696
-
10b · Land, buildings and equipment: accumulated depreciation
$194,372
-
10c · Land, buildings and equipment, net
beginning of year $738,915 · end of year $721,324
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
22 · Loans and payables to officers and key people
end of year $13,500
-
25 · Other liabilities
beginning of year $7,238 · end of year $15,702
-
31 · Retained earnings, endowment or other funds
beginning of year $776,037 · end of year $706,912
Mission and programs · 2024
Mission
THE ORGANIZATION IS A RELIGIOUS CORPORATION AND IS NOT ORGANIZED FOR THE PRIVATE GAIN OF ANY PERSON. PRODIGAL SONS & DAUGHTERS IS A CHRIST-CENTERED ADDICTION RECOVERY MINISTRY WHOSE PURPOSE IS TO HELP TROUBLED YOUTH IN THE COMMUNITY.
-
THE ORGANIZATION'S EXEMPT PURPOSE WAS ACHIEVED THROUGH OUTPATIENT ADDICTION RECOVERY SERVICES SUCH AS SUPPORT GROUPS, INDIVIDUAL COUNSELING, TREATMENT PLANNING, INTERVENTIONS, AND FAMILY SUPPORT.
Expenses $170,366
As filed on the 2024 return.
Listed in Part VII
-
Sean StapletonSEAN STAPLETON
President
- Total calculated
- $0
- Hours/week
- 0.25
-
Carol SelkowCAROL SELKOW
Treasurer
- Total calculated
- $0
- Hours/week
- 0.25
-
Nancy KoenigNANCY KOENIG
Secretary
- Total calculated
- $0
- Hours/week
- 20
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
- 5 June 2025
- IRS schema version
- 2024v5.1
- Source object
- 202501689349300015
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