Totals
- Total revenue
- $822,383
- Total expenses
- $867,577
- Contributions and grants received
- $332,982
- Grants paid
- $0
- Program service revenue
- $475,195
- Investment income
- -$1,518
- Other revenue
- $15,724
- Total assets, end of year
- $1,457,862
- Total liabilities, end of year
- $1,073,690
- Net assets or fund balances, end of year
- $384,172
- Program services expenses (Part IX)
- $545,542
- Management and general expenses
- $253,126
- Fundraising expenses
- $68,909
- Program service expenses (Part III)
- $545,542
Program services were 62.9% 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
$332,982
-
2a · Program service revenue: PROGRAM REVENUE
total $333,861 · related or exempt $333,861
-
2b · Program service revenue: PROGRAM RENT
total $141,334 · related or exempt $141,334
-
7a · Gross sales of assets other than inventory
securities $2,590
-
7b · Less cost or other basis and sales expenses
securities $4,108
-
7c · Gain or loss
securities -$1,518
-
7d · Net gain or loss
total -$1,518 · related or exempt -$1,518
-
8a · Fundraising events: gross income
$23,696
-
8b · Fundraising events: direct expenses
$7,972
-
8c · Net income from fundraising events
total $15,724
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $453,638 · program services $263,110 · management and general $140,628 · fundraising $49,900
-
9 · Other employee benefits
total $35,583 · program services $20,638 · management and general $11,031 · fundraising $3,914
-
10 · Payroll taxes
total $39,919 · program services $23,153 · management and general $12,375 · fundraising $4,391
-
11c · Fees: accounting
total $10,000 · program services $6,700 · management and general $3,300
-
11g · Fees: other
total $11,594 · program services $10,821 · management and general $773
-
12 · Advertising and promotion
total $447 · program services $85 · management and general $362
-
13 · Office expenses
total $8,508 · program services $4,509 · management and general $3,999
-
14 · Information technology
total $11,275 · program services $7,554 · management and general $3,721
-
16 · Occupancy
total $104,449 · program services $94,559 · management and general $8,242 · fundraising $1,648
-
17 · Travel
total $1,106 · program services $553 · management and general $553
-
19 · Conferences, conventions and meetings
total $5,082 · program services $2,541 · management and general $2,541
-
20 · Interest
total $40,426 · management and general $40,426
-
22 · Depreciation, depletion and amortization
total $46,116 · program services $45,254 · management and general $862
-
23 · Insurance
total $31,815 · program services $23,544 · management and general $8,271
-
24a · Other expenses: PROGRAM EXPENSES
total $41,320 · program services $41,320
-
24b · Other expenses: COGS
total $8,978 · fundraising $8,978
-
24c · Other expenses: MICELLANEOUS COSTS
total $8,061 · management and general $8,061
-
24d · Other expenses: BAD DEBT
total $7,648 · management and general $7,648
-
24e · All other expenses
total $1,612 · program services $1,201 · management and general $333 · fundraising $78
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $66,722 · end of year $26,182
-
4 · Accounts receivable
beginning of year $27,543 · end of year $61,476
-
9 · Prepaid expenses and deferred charges
end of year $450
-
10a · Land, buildings and equipment: cost or other basis
$1,536,835
-
10b · Land, buildings and equipment: accumulated depreciation
$182,434
-
10c · Land, buildings and equipment, net
beginning of year $1,405,374 · end of year $1,354,401
-
15 · Other assets
beginning of year $28,746 · end of year $15,353
-
17 · Accounts payable and accrued expenses
beginning of year $19,548 · end of year $17,473
-
19 · Deferred revenue
beginning of year $2,624 · end of year $25,000
-
22 · Loans and payables to officers and key people
beginning of year $331,804 · end of year $307,618
-
23 · Secured mortgages and notes payable
beginning of year $698,761 · end of year $659,621
-
25 · Other liabilities
beginning of year $46,282 · end of year $63,978
-
27 · Net assets without donor restrictions
beginning of year $408,725 · end of year $376,321
-
28 · Net assets with donor restrictions
beginning of year $20,641 · end of year $7,851
Mission and programs · 2024
Mission
WE OFFER CHRIST-CENTERED PROGRAMS AND COLLABORATIVE SERVICES TO OVERCOME EMPLOYMENT BARRIERS OF REENTRY AND RECOVERY.
-
SIGNIFICANT DECREASE IN RECIDIVISM AND RELAPSE IN PARTICIPANTS WHO HAVE COMPLETED OUR PROGRAMMING. SUCCESSFUL PARTICIPANTS ALSO MOVE INTO SUSTAINED EMPLOYABILITY AND SELF-SUFFICIENCY AS THEY REENTER THEIR COMMUNITY.
Expenses $545,542
As filed on the 2024 return.
Listed in Part VII
-
Rick CrambletRICK CRAMBLET
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Dave HorneDAVE HORNE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Lynnette LipanLYNNETTE LIPAN
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Ashley BriggsASHLEY BRIGGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Norman YoungNORMAN YOUNG
DIRECTOR
- Total calculated
- $1,819
- From this org
- $1,819
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Sherri CaseySHERRI CASEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Dj HilsonDJ HILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tim StartTIM START
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert BultenROBERT BULTEN
DIRECTOR
- 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
- 2024
- Filed
- 15 August 2025
- IRS schema version
- 2024v5.0
- Source object
- 202523169349303647
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.