Totals
- Total revenue
- $221,938
- Total expenses
- $194,441
- Contributions and grants received
- $221,828
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $110
- Other revenue
- $0
- Total assets, end of year
- $926,517
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $926,517
- Program services expenses (Part IX)
- $194,248
- Management and general expenses
- $193
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $194,248
Program services were 99.9% 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.
-
1f · All other contributions, gifts and grants
$221,828
-
3 · Investment income
total $110 · related or exempt $110
Functional expenses
Part IX, the statement of functional expenses.
-
12 · Advertising and promotion
total $164 · program services $164
-
13 · Office expenses
total $497 · program services $497
-
16 · Occupancy
total $11,331 · program services $11,331
-
17 · Travel
total $724 · program services $724
-
22 · Depreciation, depletion and amortization
total $45,842 · program services $45,842
-
23 · Insurance
total $22,586 · program services $22,586
-
24a · Other expenses: SUPPLIES
total $43,781 · program services $43,781
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $16,113 · program services $16,113
-
24c · Other expenses: MEALS/SNACKS
total $13,038 · program services $13,038
-
24d · Other expenses: SUMMER CAMPS
total $11,717 · program services $11,717
-
24e · All other expenses
total $28,648 · program services $28,455 · management and general $193
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $69,367 · end of year $41,117
-
10a · Land, buildings and equipment: cost or other basis
$1,015,334
-
10b · Land, buildings and equipment: accumulated depreciation
$154,830
-
10c · Land, buildings and equipment, net
beginning of year $829,653 · end of year $860,504
-
15 · Other assets
end of year $24,896
-
27 · Net assets without donor restrictions
beginning of year $899,020 · end of year $926,517
Mission and programs · 2023
Mission
TO SHARE THE LOVE OF CHRIST WITH CHILDREN IN CRISIS SITUTATIONS.
-
TO SUPPPORT AREA DFCS CHILDREN SERVICES, AS WELL AS OTHER EMERGENCY SERVICE PROVIDERS, BY MAINTAINING A CLOTHES CLOSET, FURNITURE AND BABY EQUIPMENT STORAGE AREA. DEVELOPMENT OF AN OUTDOOR RECREATIONAL FACILITY TO SERVE CHILDREN IN FOSTER CARE IN GEORGIA AND AT-RISK YOUTH IN OUR COMMUNITY. SERVING AS A CONDUIT TO CONNECT NEEDS TO AVAILABLE COMMUNITY RESOURCES.
Expenses $194,248
As filed on the 2023 return.
Listed in Part VII
-
Chris YaughnCHRIS YAUGHN
DIRECTOR
- Total calculated
- $0
-
Deena HughesDEENA HUGHES
BOARD MEMBER
- Total calculated
- $0
-
Jonathan TaylorJONATHAN TAYLOR
BOARD MEMBER
- Total calculated
- $0
-
Latrice MikellLATRICE MIKELL
BOARD MEMBER
- Total calculated
- $0
-
Nick ProppsNICK PROPPS
BOARD MEMBER
- Total calculated
- $0
-
Richard DealRICHARD DEAL
BOARD MEMBER
- Total calculated
- $0
-
Jeanne Anne MarshJEANNE ANNE MARSH
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
- 11 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413179349305911
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