Totals
- Total revenue
- $694,938
- Total expenses
- $656,356
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $693,305
- Investment income
- $1,633
- Other revenue
- $0
- Total assets, end of year
- $255,994
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $255,994
- Program services expenses (Part IX)
- $656,356
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $656,356
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.
-
2a · Program service revenue: DUES/ASSESSMENTS-NET
total $693,305 · related or exempt $693,305
-
3 · Investment income
total $1,633 · related or exempt $1,633
Functional expenses
Part IX, the statement of functional expenses.
-
22 · Depreciation, depletion and amortization
total $966 · program services $966
-
24a · Other expenses: SOCIAL & RECRUITMENT
total $253,805 · program services $253,805
-
24b · Other expenses: FOOD/MEALS
total $219,373 · program services $219,373
-
24c · Other expenses: MISC OTHER/NATL DUES ETC
total $111,813 · program services $111,813
-
24d · Other expenses: EXECUTIVE COSTS
total $25,941 · program services $25,941
-
24e · All other expenses
total $44,458 · program services $44,458
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $88,201 · end of year $126,128
-
2 · Savings and temporary cash investments
beginning of year $96,449 · end of year $98,070
-
10a · Land, buildings and equipment: cost or other basis
$122,583
-
10b · Land, buildings and equipment: accumulated depreciation
$90,787
-
10c · Land, buildings and equipment, net
beginning of year $32,762 · end of year $31,796
-
27 · Net assets without donor restrictions
beginning of year $217,412 · end of year $255,994
Mission and programs · 2022
Mission
HOUSING AND LEADERSHIP OPPORTUNITIES FOR YOUNG MEN.
-
HOUSING AND LEADERSHIP ACITIVITIES FOR YOUNG MEN
-
HOUSING AND LEADERSHIP ACTIVITIES FOR YOUNG MEN
Expenses $656,356
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Nolen BruffettNOLEN BRUFFETT
SCHOLARSHIP
- Total calculated
- $0
- Hours/week
- 10
-
Blake HalsellBLAKE HALSELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Jackson LeichnerJACKSON LEICHNER
RUSH CHAIRMA
- Total calculated
- $0
- Hours/week
- 10
-
Will LiddellWILL LIDDELL
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Ryan RouseRYAN ROUSE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 10
-
Dustin WillisDUSTIN WILLIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Anthony WilsonANTHONY WILSON
PAST TREASUR
- Total calculated
- $0
- Hours/week
- 10
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
- 2022
- Filed
- 13 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401659349300735
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