Totals
- Total revenue
- $574,194
- Total expenses
- $440,543
- Contributions and grants received
- $339,792
- Grants paid
- $0
- Program service revenue
- $234,218
- Investment income
- $184
- Other revenue
- $0
- Total assets, end of year
- $748,211
- Total liabilities, end of year
- $2,787
- Net assets or fund balances, end of year
- $745,424
- Program services expenses (Part IX)
- $354,932
- Management and general expenses
- $74,083
- Fundraising expenses
- $11,528
- Program service expenses (Part III)
- $354,932
Program services were 80.6% 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.
-
1f · All other contributions, gifts and grants
$339,792
-
2a · Program service revenue: Participant License Fees
total $231,065 · related or exempt $231,465
-
2b · Program service revenue: Bus Passes
total $3,153 · related or exempt $3,153
-
3 · Investment income
total $184 · excluded $184
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $147,613 · program services $114,400 · management and general $29,523 · fundraising $3,690
-
9 · Other employee benefits
total $13,477 · program services $10,445 · management and general $2,695 · fundraising $337
-
10 · Payroll taxes
total $12,949 · program services $10,035 · management and general $2,590 · fundraising $324
-
11b · Fees: legal
total $1,210 · management and general $1,210
-
11c · Fees: accounting
total $9,800 · management and general $9,800
-
11g · Fees: other
total $19,796 · program services $12,116 · management and general $7,680
-
12 · Advertising and promotion
total $1,222 · program services $917 · management and general $306
-
13 · Office expenses
total $16,922 · program services $12,692 · management and general $4,228
-
16 · Occupancy
total $5,500 · management and general $5,500
-
17 · Travel
total $22,012 · program services $22,012
-
19 · Conferences, conventions and meetings
total $669 · program services $502 · management and general $167
-
22 · Depreciation, depletion and amortization
total $31,810 · program services $23,858 · management and general $7,953
-
23 · Insurance
total $48,619 · program services $46,188 · management and general $2,431
-
24a · Other expenses: Program - Utilities for participants
total $57,651 · program services $57,651
-
24b · Other expenses: Program - Building maintenance and repairs for participants
total $25,111 · program services $25,111
-
24c · Other expenses: Program participants supplies, kits, meals
total $17,386 · program services $17,386
-
24d · Other expenses: Fundraising Expense
total $7,177 · fundraising $7,177
-
24e · All other expenses
total $1,619 · program services $1,619 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $311,245 · end of year $104,762
-
2 · Savings and temporary cash investments
end of year $38,858
-
3 · Pledges and grants receivable
beginning of year $40,881
-
4 · Accounts receivable
beginning of year -$922 · end of year -$1,331
-
10a · Land, buildings and equipment: cost or other basis
$1,124,850
-
10b · Land, buildings and equipment: accumulated depreciation
$518,849
-
10c · Land, buildings and equipment, net
beginning of year $316,666 · end of year $606,001
-
15 · Other assets
end of year -$79
-
17 · Accounts payable and accrued expenses
beginning of year $14,463 · end of year $2,787
-
25 · Other liabilities
beginning of year $1,138
-
27 · Net assets without donor restrictions
beginning of year $646,950 · end of year $740,105
Mission and programs · 2023
Mission
Provides housing and spiritual development for Christians reintegrating into society upon exiting the criminal justice system.
-
Provided housing and spiritual development for 34 Christians reintegrating into society upon exiting the criminal justice system.
Expenses $354,932 · Revenue $234,618
As filed on the 2023 return.
Listed in Part VII
-
Nelson Mann
Chairman
- Total calculated
- $0
- Hours/week
- 5
-
Robert L Payne Jr
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Kay Scheffelin
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Cynthia Castano
Director
- Total calculated
- $0
- Hours/week
- 5
-
Brad Farr
Director
- Total calculated
- $0
- Hours/week
- 5
-
Albert Hill
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bill Rockefeller
Director (part-year)
- Total calculated
- $0
- Hours/week
- 1
-
Audrey Arceneaux
Director (part-year)
- Total calculated
- $0
- Hours/week
- 1
-
David Castano
President and Board Member
- Total calculated
- $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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403189349304805
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