Totals
- Total revenue
- $3,243,822
- Total expenses
- $4,893,772
- Contributions and grants received
- $1,911,852
- Grants paid
- $236,140
- Program service revenue
- $238,190
- Investment income
- $1,045,294
- Other revenue
- $48,486
- Total assets, end of year
- $44,498,730
- Total liabilities, end of year
- $171,640
- Net assets or fund balances, end of year
- $44,327,090
- Program services expenses (Part IX)
- $3,477,628
- Management and general expenses
- $940,955
- Fundraising expenses
- $475,189
- Program service expenses (Part III)
- $3,477,628
Program services were 71.1% 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
$1,911,852
-
2a · Program service revenue: TUITION
total $238,190 · related or exempt $238,190
-
3 · Investment income
total $869,582 · unrelated business $70,679 · excluded $798,903
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $9,000
-
6c · Rental income or loss
real property $9,000
-
6d · Net rental income or loss
total $9,000 · excluded $9,000
-
7a · Gross sales of assets other than inventory
securities $2,178,820 · other assets $300
-
7b · Less cost or other basis and sales expenses
securities $2,003,408
-
7c · Gain or loss
securities $175,412 · other assets $300
-
7d · Net gain or loss
total $175,712 · related or exempt $175,412 · excluded $300
-
8a · Fundraising events: gross income
$15,072
-
8c · Net income from fundraising events
total $15,072 · excluded $15,072
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: CHRISTMAS TREE SALES
total $11,224 · related or exempt $11,224
-
11b · Other revenue: MISCELLANEOUS INCOME
total $3,494 · excluded $3,494
-
11c · Other revenue: TIMBER SALES
total $9,696 · excluded $9,696
-
11e · Other revenue, total
$24,414
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $236,140 · program services $236,140
-
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 $120,778 · program services $60,389 · management and general $30,195 · fundraising $30,194
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,938,678 · program services $1,261,767 · management and general $427,612 · fundraising $249,299
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $476,885 · program services $306,157 · management and general $106,009 · fundraising $64,719
-
10 · Payroll taxes
total $149,688 · program services $96,099 · management and general $33,275 · fundraising $20,314
-
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 $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
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 $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $319,633 · program services $319,633
-
23 · Insurance
total $0
-
24a · Other expenses: FOOD & BEVERAGE
total $461,621 · program services $461,621
-
24b · Other expenses: UTILITIES
total $233,969 · program services $161,287 · management and general $72,682
-
24c · Other expenses: BUILDING & GROUND MAINTENANCE
total $162,146 · program services $162,146
-
24d · Other expenses: DEVELOPMENT
total $110,663 · fundraising $110,663
-
24e · All other expenses
total $683,571 · program services $412,389 · management and general $271,182
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $354,733 · end of year $105,275
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $43,737 · end of year $36,316
-
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
beginning of year $46,465 · end of year $24,745
-
10a · Land, buildings and equipment: cost or other basis
$12,128,887
-
10b · Land, buildings and equipment: accumulated depreciation
$7,475,565
-
10c · Land, buildings and equipment, net
beginning of year $4,678,612 · end of year $4,653,322
-
11 · Investments: publicly traded securities
beginning of year $19,389,203 · end of year $19,409,607
-
12 · Investments: other securities
beginning of year $10,942,522 · end of year $11,760,943
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $7,171,008 · end of year $8,508,522
-
17 · Accounts payable and accrued expenses
beginning of year $178,322 · end of year $152,027
-
21 · Escrow or custodial account liability
beginning of year $34,779 · end of year $19,613
-
27 · Net assets without donor restrictions
beginning of year $30,938,360 · end of year $31,498,094
-
28 · Net assets with donor restrictions
beginning of year $11,474,819 · end of year $12,828,996
Mission and programs · 2024
Mission
PROVIDE SPIRITUAL AND EDUCATIONAL ENVIRONMENT TO BOYS IN NEED OF SHELTER AND GUIDANCE.
-
PROVIDE SPIRITUAL AND EDUCATIONAL ENVIRONMENT TO APPROXIMATELY 40 BOYS IN NEED OF SHELTER AND GUIDANCE.
Expenses $3,477,628 · Grants $236,140 · Revenue $424,826
As filed on the 2024 return.
Listed in Part VII
-
Christopher DoyleCHRISTOPHER DOYLE
EXEC DIR / SEC
- Total calculated
- $146,984
- From this org
- $115,709
- From related orgs
- $0
- Other
- $31,275
- Hours/week
- 40
-
Pattie AmesPATTIE AMES
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
David CopenhaverDAVID COPENHAVER
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Dennis CrossDENNIS CROSS
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Andrea AzarmANDREA AZARM
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Rev Chris RousellREV CHRIS ROUSELL
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Matthew CompherMATTHEW COMPHER
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth O Robison IIKENNETH O ROBISON II
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Drew McKoneDREW MCKONE
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
John WilliamsJOHN WILLIAMS
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Perry WilliamsPERRY WILLIAMS
President
- Total calculated
- $0
- Hours/week
- 1
-
Sequoia NightfeatherSEQUOIA NIGHTFEATHER
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Bob MillsBOB MILLS
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Phillip DistanislaoPHILLIP DISTANISLAO
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Eric GreenwoodERIC GREENWOOD
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Robert MillerROBERT MILLER
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Rt Rev Susan HaynesRT REV SUSAN HAYNES
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Bud SymeBUD SYME
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Ann PattersonANN PATTERSON
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Rt Rev Mark BourlakasRT REV MARK BOURLAKAS
Trustee
- 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
- 20 February 2026
- IRS schema version
- 2024v5.2
- Source object
- 202610519349301001
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.