Totals
- Total revenue
- $1,537,760
- Total expenses
- $3,563,419
- Contributions and grants received
- $1,395,890
- Grants paid
- $2,870,712
- Program service revenue
- $0
- Investment income
- $141,823
- Other revenue
- $47
- Total assets, end of year
- $24,739,669
- Total liabilities, end of year
- $93,236
- Net assets or fund balances, end of year
- $24,646,433
- Program services expenses (Part IX)
- $3,153,730
- Management and general expenses
- $409,689
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,153,730
Program services were 88.5% 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
$1,395,890
-
3 · Investment income
total $238,920 · excluded $238,920
-
7b · Less cost or other basis and sales expenses
securities -$5,430 · other assets $102,527
-
7c · Gain or loss
securities $5,430 · other assets -$102,527
-
7d · Net gain or loss
total -$97,097 · unrelated business -$102,527 · excluded $5,430
-
11a · Other revenue: Miscellaneous Revenue
total $47 · related or exempt $47
-
11e · Other revenue, total
$47
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,870,712 · program services $2,870,712
-
5 · Compensation of officers, directors and key employees
total $269,490 · program services $76,250 · management and general $193,240
-
7 · Other salaries and wages
total $72,750 · management and general $72,750
-
9 · Other employee benefits
total $9,878 · program services $2,370 · management and general $7,508
-
10 · Payroll taxes
total $27,239 · program services $6,613 · management and general $20,626
-
11b · Fees: legal
total $2,563 · management and general $2,563
-
11c · Fees: accounting
total $12,850 · management and general $12,850
-
11f · Fees: investment management
total $31,320 · management and general $31,320
-
11g · Fees: other
total $3,882 · management and general $3,882
-
12 · Advertising and promotion
total $5,861 · program services $5,861
-
13 · Office expenses
total $20,557 · management and general $20,557
-
14 · Information technology
total $14,490 · management and general $14,490
-
16 · Occupancy
total $824 · management and general $824
-
17 · Travel
total $16,103 · program services $8,052 · management and general $8,051
-
23 · Insurance
total $19,558 · management and general $19,558
-
24a · Other expenses: Program Expenses
total $183,872 · program services $183,872
-
24b · Other expenses: Financial Expenses
total $765 · management and general $765
-
24c · Other expenses: Taxes
total $705 · management and general $705
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,456,463 · end of year $427,409
-
2 · Savings and temporary cash investments
end of year $803,102
-
4 · Accounts receivable
beginning of year $10,961
-
7 · Other notes and loans receivable
beginning of year $18,997,535 · end of year $18,301,167
-
9 · Prepaid expenses and deferred charges
beginning of year $161,543 · end of year $10,182
-
10a · Land, buildings and equipment: cost or other basis
$244,000
-
10c · Land, buildings and equipment, net
beginning of year $244,000 · end of year $244,000
-
11 · Investments: publicly traded securities
beginning of year $3,704,685 · end of year $4,337,006
-
12 · Investments: other securities
beginning of year $719,330 · end of year $616,803
-
17 · Accounts payable and accrued expenses
end of year $309
-
25 · Other liabilities
beginning of year $92,927 · end of year $92,927
-
27 · Net assets without donor restrictions
beginning of year $26,201,590 · end of year $24,646,433
Mission and programs · 2023
Mission
Withheld by Nonprofiteer: this text may name a private individual.
Activities or mission (Part I)
Withheld by Nonprofiteer: this text may name a private individual.
-
To provide support to other qualifying charitable organizations in order to further the humanitarian outreach missions of the organization.
Expenses $3,153,730 · Grants $2,870,712 · Revenue $47
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Gerald E Eickhoff
President/Director
- Total calculated
- $155,000
- From this org
- $155,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $155,000
-
Joseph F Glenn
Vice President
- Total calculated
- $39,490
- From this org
- $39,490
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Reynolds Delisle
Executive Director
- Total calculated
- $75,000
- From this org
- $75,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Neill Faucett
Director
- Total calculated
- $0
- Hours/week
- 1
-
Terri Jones
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bill Neidlinger
Director
- Total calculated
- $0
- Hours/week
- 1
-
Durwood Snead
Director
- 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. 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
- 3 · Approval by the board or compensation committee
Answered no
- 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
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
-
$375,712
Grant toward new building
-
$250,000
Grant in honor of Larry Gay Reagan
-
$235,000
General grant for crganizational support
-
$220,000
General grant for charitable activities
-
$200,000
General grant for charitable activities
-
Life in Abundance International
$120,000
General Grant
-
General Grant
-
$106,000
Organizational support grant (salary support for Director of Peugeot Center)
-
Step Forward Global Ministries
$100,000
General grant
-
$75,000
General Grant
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
Christian Senior Housing Foundation
501(C)3 · Affordable Housing · GA
-
501(C)3 · Affordable Housing · TN
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403199349305540
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.