Totals
- Total revenue
- $587,163
- Total expenses
- $587,235
- Contributions and grants received
- $587,163
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $168,922
- Total liabilities, end of year
- $34,137
- Net assets or fund balances, end of year
- $134,785
- Program services expenses (Part IX)
- $500,668
- Management and general expenses
- $86,031
- Fundraising expenses
- $536
- Program service expenses (Part III)
- $500,668
Program services were 85.3% 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
$587,163
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $313,911 · program services $251,129 · management and general $62,782
-
10 · Payroll taxes
total $28,646 · program services $22,917 · management and general $5,729
-
11b · Fees: legal
total $1,062 · program services $986 · management and general $76
-
11c · Fees: accounting
total $12,054 · program services $9,643 · management and general $2,411
-
11g · Fees: other
total $5,337 · program services $5,337
-
12 · Advertising and promotion
total $747 · program services $330 · management and general $417
-
13 · Office expenses
total $9,255 · program services $710 · management and general $8,545
-
14 · Information technology
total $16,263 · program services $13,010 · management and general $3,253
-
16 · Occupancy
total $58,944 · program services $58,944
-
20 · Interest
total $74 · management and general $74
-
22 · Depreciation, depletion and amortization
total $16,089 · program services $16,089
-
23 · Insurance
total $13,720 · program services $10,976 · management and general $2,744
-
24a · Other expenses: DUES
total $1,776 · program services $1,426 · fundraising $350
-
24b · Other expenses: GRANT EXPENSE
total $186 · fundraising $186
-
24c · Other expenses: STAFF TRAINING AND UNIFORMS
total $432 · program services $432
-
24d · Other expenses: PROGRAM SUPPLIES
total $101,933 · program services $101,933
-
24e · All other expenses
total $6,806 · program services $6,806
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $116,311 · end of year $44,301
-
4 · Accounts receivable
end of year $1,691
-
10a · Land, buildings and equipment: cost or other basis
$121,362
-
10b · Land, buildings and equipment: accumulated depreciation
$3,727
-
10c · Land, buildings and equipment, net
beginning of year $117,635 · end of year $117,635
-
15 · Other assets
beginning of year $5,295 · end of year $5,295
-
17 · Accounts payable and accrued expenses
beginning of year $74,384 · end of year $4,137
-
25 · Other liabilities
beginning of year $30,000 · end of year $30,000
-
27 · Net assets without donor restrictions
beginning of year $134,857 · end of year $134,785
Mission and programs · 2023
Mission
TO PROVIDE ON THE JOB TRAINING FOR THE EMPLOYEMENT CHALLENGED
-
TO PROVIDE ON THE JOB TRAINING FOR THE EMPLOYEMENT CHALLENGED VIA A COFFEE SHOP/BAKERY
Expenses $500,668 · Revenue $587,164
As filed on the 2023 return.
Listed in Part VII
-
PAT MCMURRY
EX DIRECTOR
- Total calculated
- $57,700
- From this org
- $57,700
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
BRAD CRUM
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
RENEE HOAGENSON
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
JESSE WALTERS
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
SCOTT SHADE
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
PHIL LEWIS
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
CHARLES CREWS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
TAMI BENUS
TREASURER
- Total calculated
- $0
- Hours/week
- 3
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
- 7 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432209349300958
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