Totals
- Total revenue
- $179,739
- Total expenses
- $258,225
- Contributions and grants received
- $177,236
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $33
- Other revenue
- $2,470
- Total assets, end of year
- $138,048
- Total liabilities, end of year
- $33,177
- Net assets or fund balances, end of year
- $104,871
- Program services expenses (Part IX)
- $223,916
- Management and general expenses
- $33,441
- Fundraising expenses
- $868
- Program service expenses (Part III)
- $223,916
Program services were 86.7% 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)
$19,120
-
1f · All other contributions, gifts and grants
$158,116
-
3 · Investment income
total $33 · related or exempt $33
-
6a · Gross rents
real property $750
-
6c · Rental income or loss
real property $750
-
6d · Net rental income or loss
total $750 · related or exempt $750
-
11a · Other revenue: TUITION
total $1,720 · related or exempt $1,720
-
11e · Other revenue, total
$1,720
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $124,962 · program services $114,603 · management and general $10,359
-
9 · Other employee benefits
total $4,585 · program services $4,585
-
10 · Payroll taxes
total $15,615 · program services $15,206 · management and general $409
-
11c · Fees: accounting
total $12,934 · program services $12,934
-
16 · Occupancy
total $34,542 · program services $27,634 · management and general $6,908
-
17 · Travel
total $10,818 · program services $9,564 · management and general $1,254
-
22 · Depreciation, depletion and amortization
total $6,822 · program services $6,822
-
24a · Other expenses: CONTRACTED SERVICES
total $15,076 · program services $15,076
-
24b · Other expenses: SUPPLIES
total $22,465 · program services $15,692 · management and general $6,252 · fundraising $521
-
24c · Other expenses: TELEPHONE
total $6,052 · management and general $6,052
-
24d · Other expenses: EQUIPMENT RENTAL
total $259 · management and general $259
-
24e · All other expenses
total $4,095 · program services $1,800 · management and general $1,948 · fundraising $347
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $88,984 · end of year $47,421
-
4 · Accounts receivable
beginning of year $1,137 · end of year $458
-
10a · Land, buildings and equipment: cost or other basis
$265,185
-
10b · Land, buildings and equipment: accumulated depreciation
$175,016
-
10c · Land, buildings and equipment, net
beginning of year $96,991 · end of year $90,169
-
17 · Accounts payable and accrued expenses
beginning of year $800 · end of year $1,271
-
24 · Unsecured notes and loans payable
end of year $30,000
-
25 · Other liabilities
beginning of year $2,955 · end of year $1,906
-
27 · Net assets without donor restrictions
beginning of year $183,357 · end of year $104,871
Mission and programs · 2023
Mission
TO SERVE AT RISK CHILDREN ACADEMICALLY SOCIALLY AND SPIRITUALLY
-
STUDENTS PARTICIPATE IN A YEAR ROUND PROGRAM INCLUDING AFTER SCHOOL STUDENT SUPPORT AND SUMMER ENRICHMENT PROGRAMS.
Expenses $223,916
As filed on the 2023 return.
Listed in Part VII
-
Mother Regina JonesMOTHER REGINA JONES
CAO
- Total calculated
- $31,525
- From this org
- $31,525
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
Carmella Ramirez-DiazCARMELLA RAMIREZ-DIAZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Carl SmithCARL SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Captain Kevin SittersonCAPTAIN KEVIN SITTERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Nancy FurloughNANCY FURLOUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Jonathan JonesJONATHAN JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Jamesina RossJAMESINA ROSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Sheriff Scott HammondsSHERIFF SCOTT HAMMONDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Chief Stacy DrakefordCHIEF STACY DRAKEFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Bishop Samuel Jones JrBISHOP SAMUEL JONES JR
CEO
- Total calculated
- $0
- Hours/week
- 60
-
Charles E BolenCHARLES E BOLEN
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Mark HamblinMARK HAMBLIN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Pastor James E Martin IIIPASTOR JAMES E MARTIN III
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Beth PageBETH PAGE
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Ginger GardinerGINGER GARDINER
ASSISTANT SECRETARY
- Total calculated
- $0
- Hours/week
- 3
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
- 15 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423519349301502
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