Totals
- Total revenue
- $9,354,183
- Total expenses
- $6,623,863
- Contributions and grants received
- $9,354,183
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $4,935,513
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $4,935,513
- Program services expenses (Part IX)
- $6,623,863
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $6,623,863
Program services were 100.0% 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
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$9,354,183
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$0
-
1g · Noncash contributions included above
$0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: contributions included on line 1c
$9,127,969
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $341,785 · program services $341,785
-
7 · Other salaries and wages
total $3,371,913 · program services $3,371,913
-
9 · Other employee benefits
total $821 · program services $821
-
10 · Payroll taxes
total $38,400 · program services $38,400
-
11b · Fees: legal
total $234,042 · program services $234,042
-
11c · Fees: accounting
total $7,588 · program services $7,588
-
11g · Fees: other
total $14,391 · program services $14,391
-
12 · Advertising and promotion
total $6,680 · program services $6,680
-
13 · Office expenses
total $38,787 · program services $38,787
-
16 · Occupancy
total $501,769 · program services $501,769
-
17 · Travel
total $224,898 · program services $224,898
-
19 · Conferences, conventions and meetings
total $3,067 · program services $3,067
-
20 · Interest
total $0
-
22 · Depreciation, depletion and amortization
total $8,561 · program services $8,561
-
23 · Insurance
total $103,523 · program services $103,523
-
24a · Other expenses: Supplies/Crafts
total $999,440 · program services $999,440 · management and general $0 · fundraising $0
-
24b · Other expenses: Food
total $132,246 · program services $132,246 · management and general $0 · fundraising $0
-
24c · Other expenses: Business Expenses/Maintenance
total $251,487 · program services $251,487 · management and general $0 · fundraising $0
-
24d · Other expenses: Donations/Missions
total $344,465 · program services $344,465 · management and general $0 · fundraising $0
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $107,273 · end of year $2,773,185
-
10a · Land, buildings and equipment: cost or other basis
$2,249,683
-
10b · Land, buildings and equipment: accumulated depreciation
$87,355
-
10c · Land, buildings and equipment, net
beginning of year $2,943,012 · end of year $2,162,328
-
17 · Accounts payable and accrued expenses
beginning of year $329,032 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $516,060 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $2,205,193 · end of year $4,935,513
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
We are a 12-month residential Christian ministry for men and women ages 18 and up who have drug and alcohol addictions or other life controlling issues. We seek to help men and women overcome those life controlling issues.
Activities or mission (Part I)
To set the captives free from the bondage of addiction and bring healing to the communities we serve. To restore and raise God's people up into the five-fold ministry, so they may carry the Gospel into new areas.
-
The expenses are incurred to provide a 12-month residential Christian Ministry for men and women ages 18 and up who have problems in the area of Drug and Alcohol addictions or any other life controlling issues.
Expenses $6,623,863
As filed on the 2024 return.
Listed in Part VII
-
Mark Gallo
President
- Total calculated
- $227,185
- From this org
- $207,810
- From related orgs
- $0
- Other
- $19,375
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $163,185
- Bonus
- $25,250
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $19,375
- Filer's total
- $207,810
-
Juanell Gallo
Secretary
- Total calculated
- $92,300
- From this org
- $80,700
- From related orgs
- $0
- Other
- $11,600
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $69,100
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $11,600
- Filer's total
- $80,700
-
William Maness
Treasurer
- Total calculated
- $53,275
- From this org
- $53,275
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 3 · Approval by the board or compensation committee
Answered no
- 2 · Substantiation required before reimbursing expenses
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Schedule J, Part I, Line 1a
- All housing allowances are given with proof of Credentials.
- Schedule J, Part I, Line 3
- Board Members approve all compensation decisions.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 1 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202543169349304504
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