Totals
- Total revenue
- $1,454,285
- Total expenses
- $1,347,593
- Contributions and grants received
- $48,394
- Grants paid
- $0
- Program service revenue
- $1,377,487
- Investment income
- $18
- Other revenue
- $28,386
- Total assets, end of year
- $327,289
- Total liabilities, end of year
- $84,775
- Net assets or fund balances, end of year
- $242,514
- Program services expenses (Part IX)
- $1,136,006
- Management and general expenses
- $211,587
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,136,006
Program services were 84.3% 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
$48,394
-
2a · Program service revenue: TUITION
total $1,266,818 · related or exempt $1,266,818
-
2b · Program service revenue: SPECIAL EVENTS
total $54,936 · related or exempt $54,936
-
2c · Program service revenue: ATHLETIC FEES
total $24,689 · related or exempt $24,689
-
2d · Program service revenue: COFFEE SHOP
total $20,540 · related or exempt $20,540
-
2e · Program service revenue: LUNCH INCOME
total $8,752 · related or exempt $8,752
-
2f · All other program service revenue
total $1,752 · related or exempt $1,752
-
3 · Investment income
total $18 · excluded $18
-
6a · Gross rents
real property $10,600
-
6b · Less rental expenses
real property $1,163
-
6c · Rental income or loss
real property $9,437
-
6d · Net rental income or loss
total $9,437 · related or exempt $9,437
-
8a · Fundraising events: gross income
$57,289
-
8b · Fundraising events: direct expenses
$38,340
-
8c · Net income from fundraising events
total $18,949 · excluded $18,949
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $746,170 · program services $584,281 · management and general $161,889
-
9 · Other employee benefits
total $22,903 · program services $19,081 · management and general $3,822
-
10 · Payroll taxes
total $54,523 · program services $42,694 · management and general $11,829
-
11b · Fees: legal
total $6,099 · management and general $6,099
-
12 · Advertising and promotion
total $2,149 · management and general $2,149
-
14 · Information technology
total $17,609 · program services $13,771 · management and general $3,838
-
16 · Occupancy
total $123,850 · program services $117,657 · management and general $6,193
-
17 · Travel
total $7,288 · program services $7,288
-
23 · Insurance
total $23,402 · program services $23,402
-
24a · Other expenses: SUPPLIES
total $139,154 · program services $139,154
-
24b · Other expenses: STUDENT & ATHLETIC ACTI
total $112,304 · program services $112,304
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $24,616 · program services $23,385 · management and general $1,231
-
24d · Other expenses: HOME OWNERSHIP
total $18,821 · program services $18,821
-
24e · All other expenses
total $48,705 · program services $34,168 · management and general $14,537
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $232,980 · end of year $327,289
-
17 · Accounts payable and accrued expenses
beginning of year $32,883 · end of year $20,275
-
19 · Deferred revenue
beginning of year $64,275 · end of year $64,500
-
27 · Net assets without donor restrictions
beginning of year $52,228 · end of year $177,742
-
28 · Net assets with donor restrictions
beginning of year $83,594 · end of year $64,772
Mission and programs · 2022
Mission
TO PROVIDE CHRISTIAN EDUCATION FROM ELEMENTARY THROUGH HIGH SCHOOL IN WESTERN NORTH CAROLINA
-
TO PROVIDE CHRISTIAN EDUCATION FROM ELEMENTARY THROUGH HIGH SCHOOL IN WESTERN NORTH CAROLINA ALONG WITH ATHLETIC, CHARITABLE, AND OTHER ACTIVITIES.
Expenses $1,116,022 · Revenue $1,386,924
-
TO PROVIDE COUNSELING AND EDUCATION TO LOW-INCOME INDIVIDUALS ON THE PATH TO HOME OWNERSHIP IN BURKE, MCDOWELL, AND RUTHERFORD COUNTIES OF NORTH CAROLINA.
Expenses $19,984
As filed on the 2022 return.
Listed in Part VII
-
Robert RitterROBERT RITTER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Richard LongRICHARD LONG
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Brian BradleyBRIAN BRADLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dan PatnodeDAN PATNODE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kristen WaddleKRISTEN WADDLE
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
- 2022
- Filed
- 17 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420749349300707
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