Totals
- Total revenue
- $449,460
- Total expenses
- $459,148
- Contributions and grants received
- $451,199
- Grants paid
- $7,385
- Program service revenue
- $0
- Investment income
- -$7,673
- Other revenue
- $5,934
- Total assets, end of year
- $659,141
- Total liabilities, end of year
- $4,780
- Net assets or fund balances, end of year
- $654,361
- Program services expenses (Part IX)
- $390,737
- Management and general expenses
- $42,665
- Fundraising expenses
- $25,746
- Program service expenses (Part III)
- $390,737
Program services were 85.1% 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.
-
1a · Federated campaigns
$78,857
-
1f · All other contributions, gifts and grants
$372,342
-
1g · Noncash contributions included above
$330,857
-
3 · Investment income
total $956 · excluded $956
-
7b · Less cost or other basis and sales expenses
other assets $8,629
-
7c · Gain or loss
other assets -$8,629
-
7d · Net gain or loss
total -$8,629 · related or exempt -$8,629
-
10a · Gross sales of inventory
$330,857
-
10b · Cost of goods sold
$330,857
-
11a · Other revenue: MISC REVENUE CONSIGNMENT ETC
total $5,783 · excluded $5,783
-
11b · Other revenue: ETSY INCOME
total $151 · excluded $151
-
11e · Other revenue, total
$5,934
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $7,385 · program services $7,385
-
5 · Compensation of officers, directors and key employees
total $100,405 · program services $73,119 · management and general $16,517 · fundraising $10,769
-
7 · Other salaries and wages
total $102,980 · program services $83,897 · management and general $12,722 · fundraising $6,361
-
10 · Payroll taxes
total $15,536 · program services $11,989 · management and general $2,237 · fundraising $1,310
-
11c · Fees: accounting
total $6,663 · program services $1,666 · management and general $4,997
-
11g · Fees: other
total $4,417 · program services $4,417
-
12 · Advertising and promotion
total $6,211 · program services $621 · fundraising $5,590
-
13 · Office expenses
total $959 · program services $47 · management and general $649 · fundraising $263
-
16 · Occupancy
total $53,015 · program services $52,958 · management and general $57
-
17 · Travel
total $3,133 · program services $3,127 · fundraising $6
-
22 · Depreciation, depletion and amortization
total $59,151 · program services $59,151
-
23 · Insurance
total $22,418 · program services $21,542 · management and general $552 · fundraising $324
-
24a · Other expenses: RESIDENT EXPENSES
total $25,089 · program services $25,089
-
24b · Other expenses: FUEL
total $23,976 · program services $23,976
-
24c · Other expenses: REPAIRS VEHICLES/EQUIP
total $15,340 · program services $15,340
-
24d · Other expenses: EMPLOYEE APPRECIATION
total $4,500 · management and general $4,500
-
24e · All other expenses
total $7,970 · program services $6,413 · management and general $434 · fundraising $1,123
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $47,546 · end of year $74,284
-
2 · Savings and temporary cash investments
beginning of year $137,431 · end of year $112,211
-
8 · Inventories for sale or use
beginning of year $21,060 · end of year $22,516
-
10a · Land, buildings and equipment: cost or other basis
$875,090
-
10b · Land, buildings and equipment: accumulated depreciation
$424,960
-
10c · Land, buildings and equipment, net
beginning of year $457,937 · end of year $450,130
-
17 · Accounts payable and accrued expenses
beginning of year $6,102 · end of year $4,780
-
27 · Net assets without donor restrictions
beginning of year $641,838 · end of year $637,676
-
28 · Net assets with donor restrictions
beginning of year $16,034 · end of year $16,685
Mission and programs · 2023
Mission
PROVIDE A CHRIST-CENTERED DISCIPLESHIP- BASED PROGRAM TO HELP MEN STRUGGLING WITH DRUG AND ALCOHOL ADDICTION.
Activities or mission (Part I)
TREATMENT AND REHABILITATION OF INDIVIDUALS WITH SUBSTANCE ABUSE ADDICTIONS.
-
WE PROVIDE HOUSEHOLD ITEMS TO LOCAL FAMILIES IN NEED VIA OUR THRIFT STORE.
Expenses $388,237 · Grants $4,885
-
ADDITIONALLY, WE PARTICIPATE IN SERVICE PROJECTS AND DONATE GOODS TO LOCAL CHURCHES, OUR LOCAL PREGNANCY CENTER, AS WELL AS OTHER THRIFT STORES AND NONPROFITS IN CHEROKEE COUNTY.
Expenses $2,500 · Grants $2,500
As filed on the 2023 return.
Listed in Part VII
-
Bert CroweBERT CROWE
EXECUTIVE DI
- Total calculated
- $57,485
- From this org
- $57,485
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
James ChavisJAMES CHAVIS
ASSISTANT DI
- Total calculated
- $42,920
- From this org
- $42,920
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jason T AblingJASON T ABLING
BOARD MEMBER
- Total calculated
- $0
-
Jeff DoughmanJEFF DOUGHMAN
BOARD MEMBER
- Total calculated
- $0
-
David GallusDAVID GALLUS
BOARD MEMBER
- Total calculated
- $0
-
Judy HerrJUDY HERR
BOARD MEMBER
- Total calculated
- $0
-
Jennifer IrwinJENNIFER IRWIN
BOARD MEMBER
- Total calculated
- $0
-
James LandrithJAMES LANDRITH
BOARD CHAIRM
- Total calculated
- $0
-
Jeffrey H MartinJEFFREY H MARTIN
BOARD MEMBER
- Total calculated
- $0
-
Jimmy A TannerJIMMY A TANNER
BOARD MEMBER
- Total calculated
- $0
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
- 12 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202432259349302508
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