Totals
- Total revenue
- $3,513,249
- Total expenses
- $2,663,663
- Contributions and grants received
- $2,933,303
- Grants paid
- $0
- Program service revenue
- $238,119
- Investment income
- $296,544
- Other revenue
- $45,283
- Total assets, end of year
- $10,541,590
- Total liabilities, end of year
- $19,406
- Net assets or fund balances, end of year
- $10,522,184
- Program services expenses (Part IX)
- $2,233,939
- Management and general expenses
- $285,609
- Fundraising expenses
- $144,115
- Program service expenses (Part III)
- $2,233,939
Program services were 83.9% 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
$51,518
-
1e · Government grants (contributions)
$920,056
-
1f · All other contributions, gifts and grants
$1,961,729
-
2a · Program service revenue: WORKCAMPING/FACILITY USE FEES
total $138,165 · related or exempt $138,165
-
2b · Program service revenue: RENTAL INCOME
total $93,366 · related or exempt $93,366
-
2c · Program service revenue: MISCELLANEOUS PROGRAM REVENUE
total $6,588 · related or exempt $6,588
-
3 · Investment income
total $246,556 · excluded $246,556
-
7a · Gross sales of assets other than inventory
other assets $298,884
-
7b · Less cost or other basis and sales expenses
other assets $248,896
-
7c · Gain or loss
other assets $49,988
-
7d · Net gain or loss
total $49,988 · related or exempt $9,404 · excluded $40,584
-
8a · Fundraising events: gross income
$36,823
-
8a · Fundraising events: contributions included on line 1c
$51,518
-
8c · Net income from fundraising events
total $36,823 · excluded $36,823
-
11a · Other revenue: SALES OF PROMOTIONAL ITEMS
total $8,460 · excluded $8,460
-
11e · Other revenue, total
$8,460
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $82,200 · program services $68,474 · management and general $11,454 · fundraising $2,272
-
7 · Other salaries and wages
total $700,021 · program services $590,843 · management and general $18,373 · fundraising $90,805
-
8 · Pension plan contributions
total $61,051 · program services $35,711 · management and general $19,636 · fundraising $5,704
-
9 · Other employee benefits
total $91,904 · program services $66,680 · management and general $23,059 · fundraising $2,165
-
10 · Payroll taxes
total $59,070 · program services $49,780 · management and general $2,212 · fundraising $7,078
-
11b · Fees: legal
total $142 · program services $15 · management and general $127
-
11c · Fees: accounting
total $10,170 · program services $1,017 · management and general $9,153
-
11g · Fees: other
total $34,964 · program services $4,675 · management and general $12,055 · fundraising $18,234
-
12 · Advertising and promotion
total $30,639 · program services $1,510 · management and general $18,313 · fundraising $10,816
-
13 · Office expenses
total $30,755 · program services $4,698 · management and general $21,123 · fundraising $4,934
-
16 · Occupancy
total $185,626 · program services $131,631 · management and general $53,995
-
17 · Travel
total $7,019 · program services $110 · management and general $4,952 · fundraising $1,957
-
19 · Conferences, conventions and meetings
total $19,959 · program services $459 · management and general $19,500
-
22 · Depreciation, depletion and amortization
total $156,142 · program services $135,005 · management and general $21,137
-
23 · Insurance
total $65,548 · program services $16,390 · management and general $49,158
-
24a · Other expenses: WORKCAMP & HOUSING REHAB
total $605,750 · program services $605,750
-
24b · Other expenses: RENTAL ASSISTANCE PROGRAM
total $283,998 · program services $283,998
-
24c · Other expenses: AFFORDABLE HOUSING
total $92,522 · program services $92,522
-
24d · Other expenses: HOUSING & HOMELESS ASSIST
total $44,510 · program services $44,510
-
24e · All other expenses
total $101,673 · program services $100,161 · management and general $1,362 · fundraising $150
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,081,102 · end of year $1,252,703
-
2 · Savings and temporary cash investments
beginning of year $257,345 · end of year $314,567
-
3 · Pledges and grants receivable
beginning of year $44,904 · end of year $114,153
-
4 · Accounts receivable
beginning of year $2,603 · end of year $2,098
-
9 · Prepaid expenses and deferred charges
beginning of year $40,137
-
10a · Land, buildings and equipment: cost or other basis
$4,653,124
-
10b · Land, buildings and equipment: accumulated depreciation
$2,142,315
-
10c · Land, buildings and equipment, net
beginning of year $2,243,814 · end of year $2,510,809
-
11 · Investments: publicly traded securities
beginning of year $5,846,445 · end of year $6,293,200
-
15 · Other assets
end of year $54,060
-
17 · Accounts payable and accrued expenses
beginning of year $37,412 · end of year $19,406
-
27 · Net assets without donor restrictions
beginning of year $8,600,948 · end of year $9,698,772
-
28 · Net assets with donor restrictions
beginning of year $877,990 · end of year $823,412
Mission and programs · 2024
Mission
CHRISTIAN MINISTRY THROUGH DIRECT ASSISTANCE AND ADVOCACY FOR DISADVANTAGED INDIVIDUALS & FAMILIES.
-
PERMANENT & AFFORDABLE HOUSING AND HOMELESS ASSISTANCE PROGRAMS
Expenses $1,095,510 · Revenue $238,119
-
EMERGENCY NEEDS ASSISTANCE PROGRAMS FOR INDIGENT INDIVIDUALS AND FAMILIES.
Expenses $864,613
-
COMMUNITY EMPOWERMENT AND OUTREACH PROGRAMS.
Expenses $273,816
As filed on the 2024 return.
Listed in Part VII
-
FELIX CARRION
BOARD MEMBER
- Total calculated
- $0
-
TRACY DANIEL-HARDY
BOARD MEMBER
- Total calculated
- $0
-
CHARLES JOHNSON
BOARD MEMBER
- Total calculated
- $0
-
CINDY MARTIN
BOARD MEMBER
- Total calculated
- $0
-
JONATHAN MORGAN
BOARD MEMBER
- Total calculated
- $0
-
JOHN OROPESA
BOARD MEMBER
- Total calculated
- $0
-
MIKE STREIFF
BOARD MEMBER
- Total calculated
- $0
-
KIM WOOD
BOARD MEMBER
- Total calculated
- $0
-
JENNIFER YOUNG
BOARD MEMBER
- Total calculated
- $0
-
BELLA WINTERS
PRESIDENT
- Total calculated
- $0
-
SHELIA SCHUTTE
VICE PRESIDE
- Total calculated
- $0
-
SUE EARL
SECRETARY
- Total calculated
- $0
-
ERIC KRAVETTE
TREASURER
- Total calculated
- $0
-
JOYCE BATHKE
IMM. PAST PR
- Total calculated
- $0
-
JAMES PENNINGTON
EXECUTIVE DI
- Total calculated
- $82,200
- From this org
- $82,200
- From related orgs
- $0
- Other
- $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
- 2024
- Filed
- 6 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202502799349301345
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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