What the amendment changed
Compared with the return it replaced , filed 1 March 2024 — the latest of 2 it replaced. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $277,744 changed to $335,753
- Total expenses
- $264,960 changed to $269,118
- Contributions and grants received
- $108,243 changed to $165,744
- Investment income
- $0 changed to $8
- Other revenue
- $169,501 changed to $170,001
- Total assets, end of year
- $835,137 changed to $959,997
- Total liabilities, end of year
- $0 changed to $88,162
- Net assets or fund balances, end of year
- $835,137 changed to $871,835
- Program services expenses
- $0 changed to $196,080
- Management and general expenses
- $0 changed to $73,038
- Program service expenses (Part III)
- not reported changed to $196,080
Listed only on the earlier return
- Dr James CraigDR JAMES CRAIG
Listed under a different title
- Ed JefferyED JEFFERY: EXCUTIVE DIRECTOR then Executive Dir.
- Gwen CalhounGWEN CALHOUN: GILMER HIGH SCHOOL then Director
- James HoltJAMES HOLT: CALVARY WAY BAPTIST CHURCH then CALVARY BAPTIST
- Merle NaylorMERLE NAYLOR: FAMILY CONNECTIONS then Director
- Sally JefferySALLY JEFFERY: DIRECTOR OF OPERATIONS then OPERATIONS DIR
- Sheriff Stacy NicholsonSHERIFF STACY NICHOLSON: GILMER COUNTY SHERRIFFS DEPT then Director
- Tommy MorrisTOMMY MORRIS: HIBBLE PETERS DAWSON INC then Director
Totals
- Total revenue
- $335,753
- Total expenses
- $269,118
- Contributions and grants received
- $165,744
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $8
- Other revenue
- $170,001
- Total assets, end of year
- $959,997
- Total liabilities, end of year
- $88,162
- Net assets or fund balances, end of year
- $871,835
- Program services expenses (Part IX)
- $196,080
- Management and general expenses
- $73,038
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $196,080
Program services were 72.9% 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
$165,744
-
3 · Investment income
total $8 · related or exempt $8
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: RESIDENCY FEES
total $170,001 · related or exempt $170,001
-
11e · Other revenue, total
$170,001
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $58,550 · program services $41,650 · management and general $16,900
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $17,400 · program services $17,400
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $6,994 · management and general $6,994
-
10 · Payroll taxes
total $5,810 · program services $4,532 · management and general $1,278
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $9,362 · program services $9,352 · management and general $10
-
12 · Advertising and promotion
total $61 · program services $61
-
13 · Office expenses
total $3,291 · management and general $3,291
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $5,854 · management and general $5,854
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $7,539 · management and general $7,539
-
24a · Other expenses: GROCERY
total $31,461 · program services $31,461
-
24b · Other expenses: SUPPLIES EXPENSE
total $18,960 · program services $18,960
-
24c · Other expenses: AUTO EXPENSE
total $18,510 · management and general $18,510
-
24d · Other expenses: UTILITIES EXPENSE
total $17,573 · program services $17,573
-
24e · All other expenses
total $67,753 · program services $55,091 · management and general $12,662
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $91,104 · end of year $76,141
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$883,856
-
10c · Land, buildings and equipment, net
beginning of year $809,635 · end of year $883,856
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $1,220 · end of year $769
-
22 · Loans and payables to officers and key people
beginning of year $39,810 · end of year $39,810
-
23 · Secured mortgages and notes payable
beginning of year $54,509 · end of year $47,583
-
27 · Net assets without donor restrictions
beginning of year $805,200 · end of year $871,835
Mission and programs · 2023
Mission
PROVIDE HOUSING FROM 6 MONTHS TO MULTIPLE YEARS FOR MEN WITH LIFE-CONTROLLING ISSUES SUCH AS SUBSTANCE ABUSE.
Activities or mission (Part I)
PROVIDE HOUSING FROM 6 MONTHS TO MULTIPLE YEARS FOR MEN WITH LIFE-CONTROLLING ISSUES SUCH AS SUBSTANCE ABUSE. WE ADDRESS SPIRITUAL, PHYSICAL, AND EMOTIONAL ISSUES AS WELL AS FINANCIAL AND LEGAL ISSUES.
-
HELP THE MEN TO WORK TOWARDS GOALS TO ALLOW THE MEN TO RE-ENTER SOCIETY AND LIVE SUCCESSFULLY.
Expenses $196,080 · Revenue $335,745
As filed on the 2023 return.
Listed in Part VII
-
Sally JefferySALLY JEFFERY
OPERATIONS DIR
- Total calculated
- $41,650
- From this org
- $41,650
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
-
Ed JefferyED JEFFERY
Executive Dir.
- Total calculated
- $16,900
- From this org
- $16,900
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
-
Sheriff Stacy NicholsonSHERIFF STACY NICHOLSON
Director
- Total calculated
- $0
- Hours/week
- 0
-
Steve FieldsSTEVE FIELDS
PASTOR
- Total calculated
- $0
- Hours/week
- 0
-
Gwen CalhounGWEN CALHOUN
Director
- Total calculated
- $0
- Hours/week
- 0
-
Tommy MorrisTOMMY MORRIS
Director
- Total calculated
- $0
- Hours/week
- 0
-
Merle NaylorMERLE NAYLOR
Director
- Total calculated
- $0
- Hours/week
- 0
-
James HoltJAMES HOLT
CALVARY BAPTIST
- 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
- 2023
- Filed
- 24 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422989349301777
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