Totals
- Total revenue
- $813,292
- Total expenses
- $913,918
- Contributions and grants received
- $431,654
- Grants paid
- $22,326
- Program service revenue
- $304,697
- Investment income
- $0
- Other revenue
- $76,941
- Total assets, end of year
- $1,902,979
- Total liabilities, end of year
- $2,034,367
- Net assets or fund balances, end of year
- -$131,388
- Program services expenses (Part IX)
- $315,921
- Management and general expenses
- $423,766
- Fundraising expenses
- $91,444
- Program service expenses (Part III)
- not reported
Program services were 34.6% 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
$414,021
-
1c · Fundraising events
$446
-
1d · Related organizations
$17,187
-
2a · Program service revenue: ITALIAN KITCHEN-VOCATIONAL TRAINING
total $76,112 · related or exempt $76,112
-
2b · Program service revenue: JC JAVA VOCATIONAL TRAINING
total $118,236 · related or exempt $118,236
-
2c · Program service revenue: JC AUTO VOCATIONAL TRAINING
total $110,349 · related or exempt $110,349
-
11a · Other revenue: OTHER INCOME
total $76,941 · related or exempt $76,941
-
11e · Other revenue, total
$76,941
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $22,326 · program services $17,000
-
4 · Benefits paid to or for members
total $900 · program services $900
-
7 · Other salaries and wages
total $136,839 · program services $56,612 · management and general $80,227
-
10 · Payroll taxes
total $35,258 · program services $12,567 · management and general $22,691
-
11a · Fees: management
total $13,451 · management and general $13,451
-
11b · Fees: legal
total $251 · program services $251
-
11c · Fees: accounting
total $5,474 · program services $5,474
-
11e · Fees: professional fundraising services
total $2,665
-
11g · Fees: other
total $12,106 · program services $11,302 · management and general $804
-
12 · Advertising and promotion
total $918 · program services $568 · management and general $350
-
13 · Office expenses
total $43,371 · program services $4,988 · management and general $38,383
-
16 · Occupancy
total $42,200 · program services $18,000 · management and general $24,200
-
17 · Travel
total $56,950 · management and general $56,950
-
20 · Interest
total $128,752 · management and general $128,752
-
21 · Payments to affiliates
total $375 · program services $375
-
22 · Depreciation, depletion and amortization
total $53,228
-
23 · Insurance
total $60,018 · program services $2,060 · management and general $57,958
-
24a · Other expenses: REPAIRS MAINTENANCE
total $39,018 · program services $3,907 · fundraising $35,111
-
24b · Other expenses: SUPPLIES
total $20,074 · program services $13,339 · fundraising $6,735
-
24c · Other expenses: UTILITIES
total $117,475 · program services $66,066 · fundraising $51,409
-
24d · Other expenses: TAXES
total $21,568
-
24e · All other expenses
total $100,701 · program services $102,512 · fundraising -$1,811
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $13,337 · end of year $17,156
-
9 · Prepaid expenses and deferred charges
beginning of year $12
-
10a · Land, buildings and equipment: cost or other basis
$1,939,051
-
10b · Land, buildings and equipment: accumulated depreciation
$53,228
-
10c · Land, buildings and equipment, net
beginning of year $1,939,051 · end of year $1,885,823
-
23 · Secured mortgages and notes payable
beginning of year $1,480,352 · end of year $1,534,467
-
25 · Other liabilities
beginning of year $644,333 · end of year $499,900
Mission and programs · 2024
Mission
THE MINISTRY SEEKS TO PROVIDE A SECOND CHANCE TO AT RISK PERSONS BY PROVIDING THEM WITH JOBS, TRAINING, PERSONAL AND SPIRITUAL DEVELOPMENT
-
THE MINISTRY SEEKS TO PROVIDE A SECOND CHANCE TO AT RISK PERSON BY PROVIDING THEM WITH JOBS, TRAINING, PERSONAL AND SPIRITUAL DEVELOPMENT.
As filed on the 2024 return.
Listed in Part VII
-
William SpeerWILLIAM SPEER
CEO
- Total calculated
- $0
- Hours/week
- 50
-
Winifred DrymonWINIFRED DRYMON
CFO
- Total calculated
- $0
- Hours/week
- 15
-
Tracy JohnstoneTRACY JOHNSTONE
SECRETARY
- Total calculated
- $0
- Hours/week
- 15
-
Carla MayCARLA MAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 50
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
- 2024
- Filed
- 15 April 2025
- IRS schema version
- 2024v5.1
- Source object
- 202530989349302023
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