Totals
- Total revenue
- $5,964,684
- Total expenses
- $1,834,662
- Contributions and grants received
- $5,460,028
- Grants paid
- $0
- Program service revenue
- $335,030
- Investment income
- $167,413
- Other revenue
- $2,213
- Total assets, end of year
- $10,264,007
- Total liabilities, end of year
- $642,455
- Net assets or fund balances, end of year
- $9,621,552
- Program services expenses (Part IX)
- $859,679
- Management and general expenses
- $248,115
- Fundraising expenses
- $726,868
- Program service expenses (Part III)
- $859,679
Program services were 46.9% 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
$5,460,028
-
1g · Noncash contributions included above
$92,910
-
2a · Program service revenue: PROGRAMS AND SERVICES
total $335,030 · related or exempt $335,030
-
3 · Investment income
total $75,370 · excluded $75,370
-
7a · Gross sales of assets other than inventory
securities $355,247
-
7b · Less cost or other basis and sales expenses
securities $263,204
-
7c · Gain or loss
securities $92,043
-
7d · Net gain or loss
total $92,043 · related or exempt $92,043
-
11a · Other revenue: OTHER
total $2,213 · related or exempt $2,213
-
11e · Other revenue, total
$2,213
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $99,510 · program services $52,014 · management and general $12,105 · fundraising $35,391
-
7 · Other salaries and wages
total $598,537 · program services $312,857 · management and general $72,811 · fundraising $212,869
-
10 · Payroll taxes
total $45,844 · program services $24,162 · management and general $4,593 · fundraising $17,089
-
11f · Fees: investment management
total $16,135 · management and general $16,135
-
11g · Fees: other
total $65,444 · management and general $65,444
-
12 · Advertising and promotion
total $6,317 · fundraising $6,317
-
13 · Office expenses
total $15,004 · management and general $15,004
-
14 · Information technology
total $17,745 · program services $412 · fundraising $17,333
-
16 · Occupancy
total $67,087 · program services $67,087
-
17 · Travel
total $9,412 · fundraising $9,412
-
19 · Conferences, conventions and meetings
total $206 · management and general $206
-
20 · Interest
total $25,510 · program services $25,510
-
22 · Depreciation, depletion and amortization
total $50,939 · program services $50,939
-
23 · Insurance
total $56,785 · program services $44,863 · management and general $11,922
-
24a · Other expenses: CONSULTING
total $195,855 · fundraising $195,855
-
24b · Other expenses: CREDIT LOSS EXPENSE
total $128,985 · fundraising $128,985
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $88,825 · program services $88,825
-
24d · Other expenses: FUNDRAISING
total $86,551 · fundraising $86,551
-
24e · All other expenses
total $259,971 · program services $193,010 · management and general $49,895 · fundraising $17,066
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,219,082 · end of year $3,412,147
-
3 · Pledges and grants receivable
beginning of year $603,529 · end of year $1,764,394
-
4 · Accounts receivable
beginning of year $29,599 · end of year $29,058
-
9 · Prepaid expenses and deferred charges
beginning of year $8,000 · end of year $34,000
-
10a · Land, buildings and equipment: cost or other basis
$3,544,492
-
10b · Land, buildings and equipment: accumulated depreciation
$615,491
-
10c · Land, buildings and equipment, net
beginning of year $1,807,880 · end of year $2,929,001
-
11 · Investments: publicly traded securities
beginning of year $1,710,072 · end of year $1,947,743
-
15 · Other assets
beginning of year $0 · end of year $147,664
-
17 · Accounts payable and accrued expenses
beginning of year $5,991 · end of year $44,791
-
23 · Secured mortgages and notes payable
beginning of year $76,537 · end of year $450,000
-
25 · Other liabilities
beginning of year $0 · end of year $147,664
-
27 · Net assets without donor restrictions
beginning of year $4,172,981 · end of year $4,334,867
-
28 · Net assets with donor restrictions
beginning of year $1,122,653 · end of year $5,286,685
Mission and programs · 2025
Mission
OUR MISSION IS TO TRANSFORM LIVES THROUGH JESUS CHRIST BY COMPASSIONATELY PROVIDING RESOURCES FOR PEOPLE EXPERIENCING HARDSHIPS. EACH YEAR, DONORS AND VOLUNTEERS HELP US SERVE HUNDREDS OF MEN FACING HOMELESSNESS, AND SEVERAL HUNDRED LOWCOUNTRY FAMILIES NEEDING ASSISTANCE WITH UTILITIES, FOOD, AND OTHER URGENT HOUSEHOLD NEEDS.
-
THE PATHWAYS PROGRAM IS A STRUCTURED JOBS AND TRANSITIONAL HOUSING PROGRAM HELPING MEN EXPERIENCING HOMELESSNESS OR CRISIS ACHIEVE STABILITY AND INDEPENDENCE. THROUGH A THREE-PHASE MODEL, PROGRVAM GUESTS RECEIVE SAFE HOUSING, ACCOUNTABILITY, WORKFORCE DEVELOPMENT, LIFE SKILLS TRAINING, SPIRITUAL SUPPORT, AND GUIDANCE WHILE PROGRESSING FROM COMMUNITY LIVING TO INDEPENDENT LIVING AND LONG-TERM PERSONAL AND FINANCIAL STABILITY.
Expenses $773,711 · Revenue $386,357
-
THE GRACEWORKS PROGRAM PROVIDES COMPASSIONATE ASSISTANCE AND RESOURCE NAVIGATION FOR INDIVIDUALS AND FAMILIES EXPERIENCING HARDSHIP IN THE COMMUNITY. THROUGH CASE MANAGEMENT, REFERRALS, EMERGENCY SUPPORT, LIFE RESOURCES, AND COMMUNITY PARTNERSHIPS, GRACEWORKS HELPS INDIVIDUALS ADDRESS IMMEDIATE NEEDS, ACCESS SUPPORTIVE SERVICES, AND TAKE STEPS TOWARD STABILITY, SELF-SUFFICIENCY, HOPE, AND LONG-TERM PERSONAL WELLNESS.
Expenses $77,371 · Revenue $38,636
-
THE MORNING LIGHT WOMEN AND CHILDREN TRANSITIONAL HOUSING PROGRAM PROVIDES HOUSING AND WRAPAROUND SUPPORT FOR WOMEN AND CHILDREN EXPERIENCING HOMELESSNESS, TRAUMA, OR CRISIS. THROUGH SAFE HOUSING, CASE MANAGEMENT, LIFE SKILLS DEVELOPMENT, COUNSELING SUPPORT, EDUCATIONAL ASSISTANCE, AND COMMUNITY ENGAGEMENT, FAMILIES ARE EMPOWERED TO HEAL, REGAIN STABILITY, STRENGTHEN FAMILY RELATIONSHIPS, AND BUILD A FOUNDATION FOR LONG-TERM INDEPENDENCE.
Expenses $8,597 · Revenue $4,293
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
James KaiserJAMES KAISER
DEVELOPMENT OFFICER
- Total calculated
- $104,438
- From this org
- $104,438
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Angela WashingtonANGELA WASHINGTON
PROGRAMS OFFICER
- Total calculated
- $49,413
- From this org
- $49,413
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Greg Rollins IIIGREG ROLLINS III
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael WhitfieldMICHAEL WHITFIELD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Caroline MostellerCAROLINE MOSTELLER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joseph AttawayJOSEPH ATTAWAY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Allen WoodALLEN WOOD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Peet DickinsonPEET DICKINSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Swain MarionSWAIN MARION
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lee BatchelderLEE BATCHELDER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Wood MarchantWOOD MARCHANT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pat McKinneyPAT MCKINNEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shea ChambersSHEA CHAMBERS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marion PlattMARION PLATT
EXECUTIVE DIRECTOR EX-OFFI
- Total calculated
- $99,510
- From this org
- $99,510
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Andy ShookANDY SHOOK
MEMBER/SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ellen ColeELLEN COLE
MEMBER/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
David IngleDAVID INGLE
MEMBER/CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Mikell ThaxtonMIKELL THAXTON
MEMBER/VICE CHAIR
- 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
- 2025
- Filed
- 29 July 2026
- IRS schema version
- 2025v4.2
- Source object
- 202602109349301755
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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