Totals
- Total revenue
- $954,736
- Total expenses
- $492,282
- Contributions and grants received
- $958,209
- Grants paid
- $120
- Program service revenue
- $0
- Investment income
- $1,163
- Other revenue
- -$4,636
- Total assets, end of year
- $1,007,823
- Total liabilities, end of year
- $230,291
- Net assets or fund balances, end of year
- $777,532
- Program services expenses (Part IX)
- $385,207
- Management and general expenses
- $102,798
- Fundraising expenses
- $4,277
- Program service expenses (Part III)
- $385,207
Program services were 78.2% 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.
-
1e · Government grants (contributions)
$5,000
-
1f · All other contributions, gifts and grants
$953,209
-
1g · Noncash contributions included above
$146,306
-
3 · Investment income
total $1,163 · related or exempt $1,163
-
8a · Fundraising events: gross income
$1,950
-
8b · Fundraising events: direct expenses
$6,586
-
8c · Net income from fundraising events
total -$4,636
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $120 · program services $120
-
7 · Other salaries and wages
total $215,807 · program services $137,336 · management and general $78,471
-
9 · Other employee benefits
total $1,946 · program services $1,238 · management and general $708
-
10 · Payroll taxes
total $19,230 · program services $12,238 · management and general $6,992
-
11c · Fees: accounting
total $5,300 · management and general $5,300
-
12 · Advertising and promotion
total $2,367 · program services $2,367
-
13 · Office expenses
total $19,422 · program services $16,592 · management and general $2,830
-
14 · Information technology
total $8,497 · management and general $8,497
-
17 · Travel
total $6,434 · program services $6,434
-
20 · Interest
total $14,359 · program services $14,359
-
22 · Depreciation, depletion and amortization
total $47,852 · program services $47,852
-
23 · Insurance
total $20,987 · program services $20,987
-
24a · Other expenses: OPERATION EXPENSES
total $73,296 · program services $73,296
-
24b · Other expenses: FACILITIES EXPENSES
total $46,040 · program services $46,040
-
24c · Other expenses: VOLUNTEER EXPENSES
total $6,348 · program services $6,348
-
24d · Other expenses: FUNDRAISING
total $4,277 · fundraising $4,277
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $32,360 · end of year $45,119
-
2 · Savings and temporary cash investments
end of year $27,660
-
8 · Inventories for sale or use
beginning of year $5,265 · end of year $10,132
-
10a · Land, buildings and equipment: cost or other basis
$1,072,454
-
10b · Land, buildings and equipment: accumulated depreciation
$154,452
-
10c · Land, buildings and equipment, net
beginning of year $926,960 · end of year $918,002
-
15 · Other assets
beginning of year $6,052 · end of year $6,910
-
23 · Secured mortgages and notes payable
beginning of year $651,103 · end of year $226,468
-
25 · Other liabilities
beginning of year $4,456 · end of year $3,823
-
31 · Retained earnings, endowment or other funds
beginning of year $315,078 · end of year $777,532
Mission and programs · 2024
Mission
MINISTRY COMMITTED TO SHARING THE GOSPEL AND MEETING THE SPIRITUAL, PHYSICAL, AND EMOTIONAL NEEDS OF CHILDREN WHO ARE FACED WITH POVERTY, FOOD INSECURITY, OR FEEL HOPELESS THROUGH COUNSELING, EDUCTION, AND EARLY LEARNING DEVELOPMENT.
-
ASSIST CHILDREN AND ADULTS IN THE COMMUNITY THROUGH COUNSELING, EDUCATIONAL CLASSES, AND EARLY CHILDHOOD SERVICES.
Expenses $364,490 · Grants $120
-
FEED UNDERPRIVILEGED CHILDREN
Expenses $9,295
-
PROVIDE BEDS FOR CHILDREN
Expenses $11,422
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Melanie BellMELANIE BELL
PRESIDENT
- Total calculated
- $39,520
- From this org
- $39,520
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Matthew BellMATTHEW BELL
VICE PRESIDE
- Total calculated
- $39,035
- From this org
- $39,035
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mallory BellMALLORY BELL
BOARD MEMBER
- Total calculated
- $5,165
- From this org
- $5,165
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
Tony BellTONY BELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brad CraverBRAD CRAVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Vickie DarnellVICKIE DARNELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Dave MoserDAVE MOSER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
An TroungAN TROUNG
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
- 12 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202533179349302078
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