Totals
- Total revenue
- $754,336
- Total expenses
- $689,172
- Contributions and grants received
- $715,606
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $6,639
- Other revenue
- $32,091
- Total assets, end of year
- $2,864,862
- Total liabilities, end of year
- $42,309
- Net assets or fund balances, end of year
- $2,822,553
- Program services expenses (Part IX)
- $612,172
- Management and general expenses
- $77,000
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $612,172
Program services were 88.8% 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.
-
1c · Fundraising events
$40,382
-
1f · All other contributions, gifts and grants
$675,224
-
1g · Noncash contributions included above
$6,024
-
3 · Investment income
total $6,639
-
6a · Gross rents
real property $29,674
-
6c · Rental income or loss
real property $29,674
-
6d · Net rental income or loss
total $29,674
-
8a · Fundraising events: contributions included on line 1c
$40,382
-
8b · Fundraising events: direct expenses
$6,807
-
8c · Net income from fundraising events
total -$6,807
-
10a · Gross sales of inventory
$43,230
-
10b · Cost of goods sold
$34,006
-
10c · Net income from sales of inventory
total $9,224
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $86,000 · program services $55,900 · management and general $30,100
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $244,868 · program services $244,868
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $26,055 · program services $23,684 · management and general $2,371
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $15,746 · program services $11,810 · management and general $3,937
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $60,702 · program services $45,526 · management and general $15,175
-
17 · Travel
total $6,167 · program services $6,167
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $94,741 · program services $85,267 · management and general $9,474
-
23 · Insurance
total $47,863 · program services $45,470 · management and general $2,393
-
24a · Other expenses: MAINTENANCE REPAIRS
total $32,243 · program services $29,019 · management and general $3,224
-
24b · Other expenses: DIRECT PROGRAM EXPENSES
total $22,775 · program services $22,775
-
24c · Other expenses: EQUIPMENT EXPENSES
total $16,807 · program services $15,126 · management and general $1,681
-
24d · Other expenses: MISCELLANEOUS EXPENSES
total $11,357 · program services $2,712 · management and general $8,645
-
24e · All other expenses
total $23,848 · program services $23,848
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $43,301 · end of year $34,784
-
2 · Savings and temporary cash investments
beginning of year $42,839 · end of year $250,811
-
4 · Accounts receivable
beginning of year $1,030
-
8 · Inventories for sale or use
beginning of year $1,340 · end of year $1,340
-
10a · Land, buildings and equipment: cost or other basis
$3,200,245
-
10b · Land, buildings and equipment: accumulated depreciation
$680,272
-
10c · Land, buildings and equipment, net
beginning of year $2,614,714 · end of year $2,519,973
-
11 · Investments: publicly traded securities
beginning of year $104,590 · end of year $57,954
-
17 · Accounts payable and accrued expenses
beginning of year $50,425 · end of year $42,309
-
31 · Retained earnings, endowment or other funds
beginning of year $2,757,389 · end of year $2,822,553
Mission and programs · 2024
Mission
To provide an opportunity to the community for enriched Christian Growth through a diverse spectrum of activities that include recreation, tutoring and mentoring.
-
After school programs - providing a safe place for students to spend time in recreational activities, study hall and character building activities. Over 7,500 students have participated in after school activities in the past 7 years. Programs are tailored for Elementary - 3rd-5th grade, Middle School - 6th-8th grade and High School - 9th-12th grade.
Expenses $612,172
As filed on the 2024 return.
Listed in Part VII
-
Christine DossettCHRISTINE DOSSETT
DIRECTOR
- Total calculated
- $42,000
- From this org
- $42,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Ken DossettKEN DOSSETT
EXEC. DIRECTOR
- Total calculated
- $34,034
- From this org
- $34,034
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Andy DossettANDY DOSSETT
DIRECTOR
- Total calculated
- $25,000
- From this org
- $25,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Sandy DossettSANDY DOSSETT
DIRECTOR
- Total calculated
- $20,966
- From this org
- $20,966
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Dixie McClainDIXIE MCCLAIN
DIRECTOR
- Total calculated
- $6,000
- From this org
- $6,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
Jai ArcherJAI ARCHER
VICE-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Lois BryanLOIS BRYAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark SpringerMARK SPRINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike BryanMIKE BRYAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Roger McClainROGER MCCLAIN
TREASURER
- Total calculated
- $0
- Hours/week
- 25
-
Sandy StearnsSANDY STEARNS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Teresa SpringerTERESA SPRINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jamie SandersJAMIE SANDERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Suzzane PrevostSUZZANE PREVOST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jarrod ElmoreJARROD ELMORE
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 28 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533029349300823
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