Totals
- Total revenue
- $3,129,189
- Total expenses
- $1,548,531
- Contributions and grants received
- $2,339,162
- Grants paid
- $0
- Program service revenue
- $574,313
- Investment income
- $178,343
- Other revenue
- $37,371
- Total assets, end of year
- $5,708,658
- Total liabilities, end of year
- $111,835
- Net assets or fund balances, end of year
- $5,596,823
- Program services expenses (Part IX)
- $1,342,739
- Management and general expenses
- $205,792
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $0
Program services were 86.7% 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.
-
1a · Federated campaigns
$40,000
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$69,911
-
1f · All other contributions, gifts and grants
$2,229,251
-
2a · Program service revenue: Healthy Living
total $435,142 · related or exempt $435,142
-
2b · Program service revenue: Youth Development
total $139,171 · related or exempt $139,171
-
2c · Program service revenue: Social Responsibility
total $0 · related or exempt $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $85,732 · related or exempt $85,732
-
6a · Gross rents
real property $20,315
-
6c · Rental income or loss
real property $20,315 · personal property $0
-
6d · Net rental income or loss
total $20,315 · related or exempt $20,315
-
7a · Gross sales of assets other than inventory
securities $211,599
-
7b · Less cost or other basis and sales expenses
securities $118,988
-
7c · Gain or loss
securities $92,611 · other assets $0
-
7d · Net gain or loss
total $92,611 · related or exempt $92,611
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$185
-
10c · Net income from sales of inventory
total $185 · related or exempt $185
-
11a · Other revenue: BANNERS & FUNDRAISING
-
11b · Other revenue: MISCELLANEOUS
total $16,871 · related or exempt $16,871
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$16,871
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
7 · Other salaries and wages
total $721,044 · program services $591,256 · management and general $129,788
-
9 · Other employee benefits
total $102,568 · program services $84,106 · management and general $18,462
-
10 · Payroll taxes
total $55,460 · program services $45,477 · management and general $9,983
-
11f · Fees: investment management
total $20,399 · program services $20,399
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $672 · program services $672
-
13 · Office expenses
total $519 · management and general $519
-
16 · Occupancy
total $108,786 · program services $108,786
-
19 · Conferences, conventions and meetings
total $5,699 · management and general $5,699
-
21 · Payments to affiliates
total $20,195 · program services $20,195 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $223,687 · program services $223,687
-
23 · Insurance
total $40,637 · program services $40,637
-
24a · Other expenses: TELEPHONE
total $3,622 · program services $398 · management and general $3,224
-
24b · Other expenses: SUPPLIES
total $99,379 · program services $89,441 · management and general $9,938
-
24c · Other expenses: CONTRACT SERVICES
total $90,066 · program services $64,848 · management and general $25,218
-
24d · Other expenses: BUILDING & EQUIP. REPAIRS
total $14,666 · program services $14,666
-
24e · All other expenses
total $41,132 · program services $38,171 · management and general $2,961 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $58,497 · end of year $61,495
-
2 · Savings and temporary cash investments
beginning of year $49,747 · end of year $61,893
-
3 · Pledges and grants receivable
beginning of year $500,000
-
4 · Accounts receivable
beginning of year $911 · end of year $911
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $12,533 · end of year $12,681
-
10a · Land, buildings and equipment: cost or other basis
$7,451,091
-
10b · Land, buildings and equipment: accumulated depreciation
$5,552,006
-
10c · Land, buildings and equipment, net
beginning of year $2,112,495 · end of year $1,899,085
-
11 · Investments: publicly traded securities
beginning of year $1,322,708 · end of year $3,672,593
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $104,531 · end of year $91,367
-
19 · Deferred revenue
beginning of year $15,674 · end of year $20,468
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $2,113,978 · end of year $1,924,230
-
28 · Net assets with donor restrictions
beginning of year $1,822,708 · end of year $3,672,593
Mission and programs · 2025
Mission
TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY MIND, BODY AND SPIRIT FOR ALL.
Activities or mission (Part I)
TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY MIND, BODY AND SPIRIT FOR ALL
-
TO TEACH THE VALUES OF CARING, RESPECT, RESPONSIBILITY, HONESTLY AND FAITH. TO DEVELOP CHRISTIAN CHARACTER THROUGH ACTIVITIES THAT CONTRIBUTE TO STRENGTHENING THE SPIRIT, MIND & BODY. TO WELCOME AND SERVE ALL PEOPLE WITHOUT REGARD TO AGE, GENDER, RACE, RELIGION OR SOCIO-ECONOMIC LEVEL. SCHOLARSHIPS ARE AVAILABLE.
As filed on the 2025 return.
Listed in Part VII
-
BRADEN HALL
VICE PRESIDENT
- Total calculated
- $0
-
DEVIN HATTER
TREASURER
- Total calculated
- $0
-
JOCELYN REINHART
PRESIDENT
- Total calculated
- $0
-
JOY FINDLEY
SECRETARY
- Total calculated
- $0
-
AARON WEIDNER
- Total calculated
- $0
-
ANDREW HOLMAN
- Total calculated
- $0
-
BARBARA DIBBLE
- Total calculated
- $0
-
GABE WEDGE
- Total calculated
- $0
-
NICOLE JONES
- Total calculated
- $0
-
PAMELA BURROW
- Total calculated
- $0
-
RENEE SMITH
- Total calculated
- $0
-
TIFFANI AURAND
- Total calculated
- $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
- 2025
- Filed
- 11 June 2026
- IRS schema version
- 2025v4.1
- Source object
- 202611629349300706
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