Totals
- Total revenue
- $244,576
- Total expenses
- $325,383
- Contributions and grants received
- $244,576
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $305,985
- Total liabilities, end of year
- $12,584
- Net assets or fund balances, end of year
- $293,401
- Program services expenses (Part IX)
- $269,760
- Management and general expenses
- $29,627
- Fundraising expenses
- $25,996
- Program service expenses (Part III)
- $269,760
Program services were 82.9% 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
$244,576
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: Rebate
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $60,000 · program services $20,000 · management and general $20,000 · fundraising $20,000
-
7 · Other salaries and wages
total $72,026 · program services $72,026
-
10 · Payroll taxes
total $10,293 · program services $10,293
-
11c · Fees: accounting
total $1,050 · management and general $1,050
-
12 · Advertising and promotion
total $2,364 · program services $2,364
-
13 · Office expenses
total $8,577 · management and general $8,577
-
16 · Occupancy
total $40,120 · program services $40,120
-
17 · Travel
total $2,281 · program services $2,281
-
22 · Depreciation, depletion and amortization
total $10,095 · program services $10,095
-
23 · Insurance
total $19,184 · program services $19,184
-
24a · Other expenses: Summer Programs
total $14,146 · program services $14,146
-
24b · Other expenses: Horses & Animals
total $8,840 · program services $8,840
-
24c · Other expenses: Vehicle Expense
total $6,785 · program services $6,785
-
24d · Other expenses: Small tools & equipment
total $5,536 · program services $5,536
-
24e · All other expenses
total $64,086 · program services $58,090 · fundraising $5,996
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $101,350 · end of year $24,900
-
10a · Land, buildings and equipment: cost or other basis
$617,250
-
10b · Land, buildings and equipment: accumulated depreciation
$336,165
-
10c · Land, buildings and equipment, net
beginning of year $291,180 · end of year $281,085
-
17 · Accounts payable and accrued expenses
beginning of year $10,991 · end of year $12,584
-
27 · Net assets without donor restrictions
beginning of year $381,539 · end of year $293,401
Mission and programs · 2024
Mission
The Organization is dedicated to the specific needs of children whose parents are in prison.
-
Provided Camp Activities for Childern whose parents are in prison.
Expenses $269,760 · Revenue $244,576
As filed on the 2024 return.
Listed in Part VII
-
Steve Bleymaier
Chairman
- Total calculated
- $0
- Hours/week
- 0
-
Adam Horst
Director
- Total calculated
- $0
- Hours/week
- 0
-
Denise Rittenhouse
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jeff Blettner
Director
- Total calculated
- $0
- Hours/week
- 0
-
Allan Day
Vice Chairman
- Total calculated
- $0
- Hours/week
- 0
-
Mark Fryer
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Abbey Musick
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Joshua Cullom
Director
- Total calculated
- $0
- Hours/week
- 0
-
Josh Wideman
Vice Chair
- Total calculated
- $0
- Hours/week
- 0
-
Ageel Mitchell
Director
- Total calculated
- $0
- Hours/week
- 0
-
Nate Morath
Director
- Total calculated
- $0
- Hours/week
- 0
-
Shaun Ratcliff
Director
- Total calculated
- $0
- Hours/week
- 0
-
Sierra Phillips
Director
- Total calculated
- $0
- Hours/week
- 0
-
Sandi Troup
Secretary
- Total calculated
- $0
- Hours/week
- 0
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
- 12 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543219349328279
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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