Totals
- Total revenue
- $233,720
- Total expenses
- $234,103
- Contributions and grants received
- $148,099
- Grants paid
- $0
- Program service revenue
- $85,621
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $22,232
- Total liabilities, end of year
- $5,851
- Net assets or fund balances, end of year
- $16,381
- Program services expenses (Part IX)
- $221,321
- Management and general expenses
- $6,321
- Fundraising expenses
- $6,461
- Program service expenses (Part III)
- $221,321
Program services were 94.5% 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
$148,099
-
2a · Program service revenue: INCOME FROM SERVICES -JACKSON
total $85,621 · related or exempt $85,621
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $165,418 · program services $165,418
-
10 · Payroll taxes
total $12,812 · program services $12,812
-
11b · Fees: legal
total $6,000 · program services $6,000
-
11g · Fees: other
total $13,766 · program services $984 · management and general $6,321 · fundraising $6,461
-
12 · Advertising and promotion
total $528 · program services $528
-
13 · Office expenses
total $25,210 · program services $25,210
-
16 · Occupancy
total $100 · program services $100
-
22 · Depreciation, depletion and amortization
total $3,200 · program services $3,200
-
23 · Insurance
total $7,069 · program services $7,069
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $14,610 · end of year $17,432
-
10a · Land, buildings and equipment: cost or other basis
$80,237
-
10b · Land, buildings and equipment: accumulated depreciation
$75,437
-
10c · Land, buildings and equipment, net
beginning of year $8,000 · end of year $4,800
-
15 · Other assets
beginning of year $3,107
-
25 · Other liabilities
beginning of year $8,953 · end of year $5,851
-
31 · Retained earnings, endowment or other funds
beginning of year $16,764 · end of year $16,381
Mission and programs · 2025
Mission
TO EQUIP HIGH SCHOOL STUDENTS IN A WAY THAT WILL ALLOW THEM TO REACH THEIR FULL,GOD-GIVEN POTENTIAL THROUGH READING, PHONICS, AND ACADEMIC CREDIT RECOVERY PROGRAMS. TO ALLOW STUDENTS TO BECOME CONNECTED TO A COMMUNITY OF PEOPLE,BUSINESSES,AND EDUCATION THROUGH NETWORKING AND RESOURCE SHARING.
-
OF ONE MIND- A FAITH - BASED ALTERNATIVE SCHOOL THAT WILL ALOW OUR STUDENTS TO EXPLORE THEIR TURST,FAITH AND BELIEF IN A HOLY GOD.
Expenses $221,321 · Revenue $85,621
-
OF ONE MIND- A FAITH - BASED ALTERNATIVE SCHOOL THAT WILL ALOW OUR STUDENTS TO EXPLORE THEIR TURST,FAITH AND BELIEF IN A HOLY GOD.
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Douglas BlumeDOUGLAS BLUME
EXECUTIVE DI
- Total calculated
- $75,000
- From this org
- $75,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Brandon CooleyBRANDON COOLEY
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 1
-
Veronica FernandesVERONICA FERNANDES
SECRETARY
- 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
- 22 September 2026
- IRS schema version
- 2025v4.0
- Source object
- 202632659349300928
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