Totals
- Total revenue
- $374,444
- Total expenses
- $590,262
- Contributions and grants received
- $141,115
- Grants paid
- $25,600
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $233,329
- Total assets, end of year
- $859,106
- Total liabilities, end of year
- $362,949
- Net assets or fund balances, end of year
- $496,157
- Program services expenses (Part IX)
- $461,573
- Management and general expenses
- $126,596
- Fundraising expenses
- $2,093
- Program service expenses (Part III)
- $461,573
Program services were 78.2% 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
$141,115
-
10a · Gross sales of inventory
$233,329
-
10c · Net income from sales of inventory
total $233,329 · related or exempt $233,329
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $25,600 · program services $25,600
-
7 · Other salaries and wages
total $206,219 · program services $171,162 · management and general $35,057
-
9 · Other employee benefits
total $105 · program services $91 · management and general $14
-
10 · Payroll taxes
total $16,912 · program services $14,037 · management and general $2,875
-
11g · Fees: other
total $46,837 · management and general $46,837
-
12 · Advertising and promotion
total $4,398 · program services $880 · management and general $3,518
-
13 · Office expenses
total $22,840 · program services $9,751 · management and general $10,996 · fundraising $2,093
-
14 · Information technology
total $18,842 · program services $12,059 · management and general $6,783
-
16 · Occupancy
total $46,977 · program services $43,689 · management and general $3,288
-
17 · Travel
total $10,845 · program services $10,845
-
20 · Interest
total $14,947 · management and general $14,947
-
22 · Depreciation, depletion and amortization
total $152,038 · program services $152,038
-
23 · Insurance
total $21,054 · program services $21,054
-
24a · Other expenses: BANK FEE
total $2,161 · management and general $2,161
-
24b · Other expenses: PROGRAM EXPENSE
total $367 · program services $367
-
24c · Other expenses: PENALTIES
total $120 · management and general $120
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $118,899 · end of year $44,969
-
2 · Savings and temporary cash investments
beginning of year $24,032 · end of year $533
-
10a · Land, buildings and equipment: cost or other basis
$1,392,455
-
10b · Land, buildings and equipment: accumulated depreciation
$579,216
-
10c · Land, buildings and equipment, net
beginning of year $965,275 · end of year $813,239
-
15 · Other assets
end of year $365
-
17 · Accounts payable and accrued expenses
beginning of year $20,251 · end of year $22,862
-
23 · Secured mortgages and notes payable
beginning of year $375,980 · end of year $340,087
-
27 · Net assets without donor restrictions
beginning of year $711,975 · end of year $496,157
Mission and programs · 2024
Mission
WE EMPOWER CHRIST'S FOLLOWERS THROUGH A UNIQUE PARTNERSHIP OPPORTUNITY TO EVANGELIZE, PROVIDE SERVICES THAT PROTECT THE UNBORN, MENTOR STUDENTS AND PARENTS, AND HEAL THE HURTING.
-
OTHER RESIDENTIAL CARE FACILITY - PRIMARILY ENGAGED IN PROVIDING RESIDENTIAL CARE, INCLUDING FOOD, TRANSPORTATION, ACCESS TO EDUCATION FOR ADULTS AND CHILDREN, HELP IN OBTAINING MEDICAL CARE, AND MENTAL HEALTH APPOINTMENTS, JOB TRAINING AND MATERIAL NEEDS - CLOTHING, FURNITURE, BABY NECESSITIES,HOUSEHOLD GOODS FOR 5 WOMEN AND THEIR 6 CHILDREN FOR 635 BED- NIGHTS.
Expenses $104,634
-
OTHER INDIVIDUAL AND FAMILY SERVICES - PRIMARILY ENGAGED IN PROVIDING NONRESIDENTIAL INDIVIDUAL AND FAMILY SOCIAL ASSISTANCE SERVICES INCLUDING CRISIS INTERVENTION, SELF-HELP, PARENTING EDUCATION, COMMUNITY ACTION, AND ASSISTANCE FOR SOCIAL SERVICES FOR 260 UNIQUE CLIENTS OVER 800 VISITS.
Expenses $356,939 · Grants $25,600
As filed on the 2024 return.
Listed in Part VII
-
Angel BarnettANGEL BARNETT
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Annette CarlsonANNETTE CARLSON
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 1
-
Atwood StandleyATWOOD STANDLEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Doug PreudhommeDOUG PREUDHOMME
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kim SmithKIM SMITH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dana HallmanDANA HALLMAN
NON VOTING M
- Total calculated
- $0
- Hours/week
- 1
-
Mike SobieskiMIKE SOBIESKI
NON VOTING M
- 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
-
DINAH MONAHAN
$25,000
DIVESTING PRC'S
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202533219349314388
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.