Totals
- Total revenue
- $2,633,972
- Total expenses
- $905,187
- Contributions and grants received
- $2,549,235
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $24,395
- Other revenue
- $60,342
- Total assets, end of year
- $3,798,678
- Total liabilities, end of year
- $7,007
- Net assets or fund balances, end of year
- $3,791,671
- Program services expenses (Part IX)
- $877,538
- Management and general expenses
- $0
- Fundraising expenses
- $27,649
- Program service expenses (Part III)
- $877,538
Program services were 96.9% 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
$2,549,235
-
1g · Noncash contributions included above
$268,721
-
3 · Investment income
total $24,395 · related or exempt $24,395
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$92,675
-
8b · Fundraising events: direct expenses
$32,333
-
8c · Net income from fundraising events
total $60,342
-
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 $123,915 · program services $123,915
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $1,000 · program services $1,000
-
10 · Payroll taxes
total $10,046 · program services $10,046
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $1,072 · program services $1,072
-
11c · Fees: accounting
total $6,000 · program services $6,000
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $27,649 · fundraising $27,649
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $15,734 · program services $15,734
-
13 · Office expenses
total $8,251 · program services $8,251
-
14 · Information technology
total $24 · program services $24
-
15 · Royalties
total $0
-
16 · Occupancy
total $30,322 · program services $30,322
-
17 · Travel
total $7,032 · program services $7,032
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $18,868 · program services $18,868
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $70,068 · program services $70,068
-
23 · Insurance
total $76,398 · program services $76,398
-
24a · Other expenses: SUPPLIES
total $93,955 · program services $93,955
-
24b · Other expenses: ANNUAL BANQUET
total $91,035 · program services $91,035
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $82,622 · program services $82,622
-
24d · Other expenses: ANIMAL FEED
total $81,682 · program services $81,682
-
24e · All other expenses
total $159,514 · program services $159,514
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,493,236 · end of year $103,899
-
2 · Savings and temporary cash investments
end of year $1,123,276
-
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
$2,671,066
-
10b · Land, buildings and equipment: accumulated depreciation
$242,868
-
10c · Land, buildings and equipment, net
beginning of year $882,703 · end of year $2,428,198
-
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
beginning of year $135,112 · end of year $143,305
-
17 · Accounts payable and accrued expenses
beginning of year $4,382 · end of year $7,007
-
23 · Secured mortgages and notes payable
beginning of year $443,783
-
27 · Net assets without donor restrictions
beginning of year $2,062,886 · end of year $3,791,671
Mission and programs · 2023
Mission
TO TEACH TROUBLED MEN RESPONSIBILITY AND LIFE SKILLS AS THEY RECOVER FROM ADDICTIONS AND PRISON WITH THE GOAL OF TRANSITIONING THEM INTO USEFUL MEMBERS SOCIETY THROUGH CHRISTIAN TEACHING AND GUIDANCE.
-
ENROLLED UP TO 30 MEN AGES 18-60 INTO A ONE-YEAR PROGRAM, TEACHING THEM RESPONSIBILITY AND LIFE SKILLS AS THEY RECOVER FROM ADDICTIONS AND RELEASE FROM PRISON WITH THE GOAL OF TRANSITIONING THEM INTO SOCIETY AND REPAIRING RELATIONSHIPS WITH THE FAMILIES DAMAGED BY THEIR ACTIONS.AFTER COMPLETION OF THE ONE-YEAR PROGRAM, SOME CHOOSE TO STAY LONGER TO MORE FULLY RECOVER, AND TO LEAD OTHER MEN ENTERING INTO THE PROGRAM. OTHERS OPT TO TAKE PART IN OUR ADDITIONAL ONE-YEAR TRANSITION PROGRAM WHERE WE PROVIDE GROUP HOUSING, A JOB, AND A VEHICLE.
Expenses $877,538
As filed on the 2023 return.
Listed in Part VII
-
Doug WhitemanDOUG WHITEMAN
President
- Total calculated
- $0
- Hours/week
- 40
-
Floyd MixonFLOYD MIXON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Devon MartinDEVON MARTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Wayne CunninghamWAYNE CUNNINGHAM
Treasurer
- Total calculated
- $0
- Hours/week
- 8
-
Chris AnnunziatoCHRIS ANNUNZIATO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Josh AndrewsJOSH ANDREWS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Rick MartinezRICK MARTINEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Art AndresART ANDRES
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Jerry WillisonJERRY WILLISON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 8
-
Ernesto IzquierdoERNESTO IZQUIERDO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 8
-
Shannon BairdSHANNON BAIRD
BOARD MEMBER
- 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
- 5 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442499349301829
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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