Totals
- Total revenue
- $551,294
- Total expenses
- $460,655
- Contributions and grants received
- $93,495
- Grants paid
- $1,500
- Program service revenue
- $240,027
- Investment income
- $12,318
- Other revenue
- $205,454
- Total assets, end of year
- $740,655
- Total liabilities, end of year
- $150,377
- Net assets or fund balances, end of year
- $590,278
- Program services expenses (Part IX)
- $437,607
- Management and general expenses
- $18,240
- Fundraising expenses
- $4,808
- Program service expenses (Part III)
- $437,607
Program services were 95.0% 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
$93,495
-
2a · Program service revenue: CAMP AGAPE
total $240,027 · related or exempt $240,027
-
3 · Investment income
total $12,318 · excluded $12,318
-
6a · Gross rents
real property $182,444
-
6c · Rental income or loss
real property $182,444
-
6d · Net rental income or loss
total $182,444 · related or exempt $182,444
-
8a · Fundraising events: gross income
$15,335
-
8b · Fundraising events: direct expenses
$294
-
8c · Net income from fundraising events
total $15,041
-
11a · Other revenue: SBA
total $4,550 · related or exempt $4,550
-
11b · Other revenue: DISCOUNTS/REFUNDS
total $3,419 · related or exempt $3,419
-
11e · Other revenue, total
$7,969
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,500 · program services $1,500
-
7 · Other salaries and wages
total $128,733 · program services $128,733
-
10 · Payroll taxes
total $9,848 · program services $7,879 · management and general $1,280 · fundraising $689
-
11b · Fees: legal
total $12,140 · management and general $12,140
-
11c · Fees: accounting
total $558 · program services $558
-
11g · Fees: other
total $1,308 · program services $669 · management and general $639
-
12 · Advertising and promotion
total $1,868 · fundraising $1,868
-
13 · Office expenses
total $3,707 · program services $2,966 · management and general $482 · fundraising $259
-
16 · Occupancy
total $17,936 · program services $14,348 · management and general $2,332 · fundraising $1,256
-
17 · Travel
total $2,661 · program services $2,129 · management and general $346 · fundraising $186
-
19 · Conferences, conventions and meetings
total $3,910 · program services $3,910
-
20 · Interest
total $10,437 · program services $10,437
-
22 · Depreciation, depletion and amortization
total $2,036 · program services $2,036
-
23 · Insurance
total $7,853 · program services $6,282 · management and general $1,021 · fundraising $550
-
24a · Other expenses: CAMP AGAPE
total $160,094 · program services $160,094
-
24b · Other expenses: FLETCHER COURTYARD
total $79,197 · program services $79,197
-
24c · Other expenses: AFL EVENTS
total $6,313 · program services $6,313
-
24d · Other expenses: TAXES
total $4,528 · program services $4,528
-
24e · All other expenses
total $6,028 · program services $6,028
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $223,079 · end of year $312,425
-
2 · Savings and temporary cash investments
end of year $47,861
-
10a · Land, buildings and equipment: cost or other basis
$692,211
-
10b · Land, buildings and equipment: accumulated depreciation
$444,410
-
10c · Land, buildings and equipment, net
beginning of year $249,837 · end of year $247,801
-
11 · Investments: publicly traded securities
end of year $40,027
-
12 · Investments: other securities
end of year $92,541
-
17 · Accounts payable and accrued expenses
beginning of year $135 · end of year $1,904
-
25 · Other liabilities
end of year $148,473
-
27 · Net assets without donor restrictions
beginning of year $472,781 · end of year $590,278
Mission and programs · 2023
Mission
DEDICATED TO RENEWING, STRENGTHENING AND RESTORING THE FOUNDATION OF THE FAMILY THROUGH BIBLICAL CHRISTIAN VALUES WITH TOOLS TO HEAL, GROW AND MATURE IN LOVE.
-
AMERICAN FAMILY LIVING IS DEDICATED TO RENEW AND STRENGTHEN THE FOUNDATION OF THE FAMILY THROUGH JUDEO CHRISTIAN VALUES WITH TOOLS TO HEAL, GROW AND MATURE IN LOVE THROUGH SUCH PROGRAMS AS INDIVIDUAL, PRE-MARRIAGE, MARRIAGE, FAMILY AND CHILD COUNSELING; "JOY OF LIVING BIBLE STUDY" (WOMEN'S A.M. & MEN & WOMEN'S P.M. STUDIES); COUPLES CONNECTION; COUPLES WEEKEND; DIVINE DESIGN; WOMEN'S OUTREACH FASHIONS AND LUNCHEON; TUESDAY TEAS; FLETCHER COURTYARDS EVENT CENTER; CAMP AGAPE CALIFORNIA-A FISCALLY SPONSORED PROGRAM; CELEBRATE RECOVERY; STEP STUDY; DAD ACADEMY; DATE NIGHTS; FUNDRAISERS; COUPLE CONNECTION RETREAT; MEN'S SATURDAY MORNING BIBLE STUDY.
Expenses $437,607 · Grants $1,500 · Revenue $240,027
As filed on the 2023 return.
Listed in Part VII
-
Caryn BrechtCARYN BRECHT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paul BrechtPAUL BRECHT
CEO
- Total calculated
- $0
- Hours/week
- 1
-
Loren BrownLOREN BROWN
LEGAL ADVISO
- Total calculated
- $0
- Hours/week
- 1
-
Maquita BrownMAQUITA BROWN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rudy CarmonaRUDY CARMONA
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Tina CarmonaTINA CARMONA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jeff HamiltonJEFF HAMILTON
PASTORAL ADV
- Total calculated
- $0
- Hours/week
- 1
-
Bob NixonBOB NIXON
PASTORAL ADV
- Total calculated
- $0
- Hours/week
- 1
-
Sharon NixonSHARON NIXON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kathy SchinhofenKATHY SCHINHOFEN
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 40
-
Steve SchinhofenSTEVE SCHINHOFEN
CFO
- Total calculated
- $0
- Hours/week
- 40
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
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403239349301515
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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