Totals
- Total revenue
- $856,989
- Total expenses
- $892,550
- Contributions and grants received
- $688,875
- Grants paid
- $0
- Program service revenue
- $136,084
- Investment income
- $4,032
- Other revenue
- $27,998
- Total assets, end of year
- $2,041,718
- Total liabilities, end of year
- $7,563
- Net assets or fund balances, end of year
- $2,034,155
- Program services expenses (Part IX)
- $612,568
- Management and general expenses
- $234,316
- Fundraising expenses
- $45,666
- Program service expenses (Part III)
- $612,568
Program services were 68.6% 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.
-
1c · Fundraising events
$61,478
-
1f · All other contributions, gifts and grants
$627,397
-
1g · Noncash contributions included above
$4,686
-
2a · Program service revenue: PROGRAM FEES
total $82,603 · related or exempt $82,603
-
2b · Program service revenue: RENTAL INCOME
total $53,481 · related or exempt $53,481
-
3 · Investment income
total $4,032 · related or exempt $4,032
-
8a · Fundraising events: gross income
$40,451
-
8a · Fundraising events: contributions included on line 1c
$61,478
-
8b · Fundraising events: direct expenses
$23,366
-
8c · Net income from fundraising events
total $17,085
-
11a · Other revenue: OTHER INCOME
total $10,913 · related or exempt $10,913
-
11e · Other revenue, total
$10,913
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $197,265 · program services $108,887 · management and general $72,539 · fundraising $15,839
-
7 · Other salaries and wages
total $266,236 · program services $241,236 · fundraising $25,000
-
10 · Payroll taxes
total $38,448 · program services $29,256 · management and general $5,780 · fundraising $3,412
-
11b · Fees: legal
total $7,142 · management and general $7,142
-
11c · Fees: accounting
total $50,876 · management and general $50,876
-
11g · Fees: other
total $32,473 · program services $4,316 · management and general $28,157
-
12 · Advertising and promotion
total $20,733 · management and general $19,696 · fundraising $1,037
-
16 · Occupancy
total $140,184 · program services $119,155 · management and general $21,029
-
17 · Travel
total $15,499 · program services $13,949 · management and general $1,550
-
20 · Interest
total $137 · management and general $137
-
22 · Depreciation, depletion and amortization
total $49,349 · program services $41,947 · management and general $7,402
-
23 · Insurance
total $18,101 · program services $15,006 · management and general $2,717 · fundraising $378
-
24a · Other expenses: FOOD AND SUPPLIES
total $44,025 · program services $36,201 · management and general $7,824
-
24b · Other expenses: FINES AND LICENSES
total $5,404 · management and general $5,404
-
24c · Other expenses: BANK FEES
total $4,063 · management and general $4,063
-
24d · Other expenses: STUDENT ASSISTANCE
total $2,615 · program services $2,615
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $212,283 · end of year $258,837
-
10a · Land, buildings and equipment: cost or other basis
$2,044,469
-
10b · Land, buildings and equipment: accumulated depreciation
$261,588
-
10c · Land, buildings and equipment, net
beginning of year $1,869,205 · end of year $1,782,881
-
25 · Other liabilities
beginning of year $5,594 · end of year $7,563
-
27 · Net assets without donor restrictions
beginning of year $2,024,199 · end of year $2,034,155
-
28 · Net assets with donor restrictions
beginning of year $51,695
Mission and programs · 2024
Mission
TRANSITION OF EX-OFFENDERS INTO SOCIETY
-
REENTRY HOMES ARE UTILIZED BY TRANSITION TO COMMUNITY FOR ACCOMODATION OF FORMER PRISON INMATES AND EX-OFFENDERS WHO ARE BEING TRAINED TO REENTER SOCIETY AS PRODUCTIVE CITIZENS. THE ORGANIZATION SERVED BETWEEN 35-45 RESIDENTS THIS PAST YEAR, ALL OF WHOM ARE REQUIRED TO ABIDE BY PROGRAM POLICIES AND HOUSE RULES WHILE RESIDING IN THE REENTRY HOMES. THEY ARE REQUIRED TO OBTAIN SUITABLE EMPLOYMENT AND ARE CHARGED A SMALL FEE FOR ROOM AND BOARD WHILE RESIDING IN THE HOMES. THE AMOUNT CHARGED IS BASED UPON THE RESIDENT'S FINANCIAL RESOURCES AND OBLIGATIONS.
Expenses $612,568 · Revenue $136,084
As filed on the 2024 return.
Listed in Part VII
-
Rob WeatherholtzROB WEATHERHOLTZ
BOARD MEMBER
- Total calculated
- $69,108
- From this org
- $69,108
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lloyd HooverLLOYD HOOVER
FORMER EXECU
- Total calculated
- $48,360
- From this org
- $45,000
- From related orgs
- $0
- Other
- $3,360
- Hours/week
- 1
-
Robert SchoonoverROBERT SCHOONOVER
EXECUTIVE DI
- Total calculated
- $32,308
- From this org
- $32,308
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Derek BollingerDEREK BOLLINGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carl LeamanCARL LEAMAN
FORMER CFO
- Total calculated
- $0
- Hours/week
- 1
-
John LeamanJOHN LEAMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sylvia MartinSYLVIA MARTIN
ADVISORY CHA
- Total calculated
- $0
- Hours/week
- 1
-
Debbie MilletteDEBBIE MILLETTE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jay MylinJAY MYLIN
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Mel NissleyMEL NISSLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bud RodaBUD RODA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John WagnerJOHN WAGNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shawn WeaverSHAWN WEAVER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Keith WellerKEITH WELLER
BOARD MEMBER
- 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
- 31 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202513469349300211
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