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Nonprofiteer
← PARKESBURG POINT

Form 990 for tax year 2024

Filed by PARKESBURG POINT.

What the amendment changed

Compared with the return it replaced , filed 14 November 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$2,597,555 changed to $749,985
Total expenses
$1,984,361 changed to $1,106,776
Contributions and grants received
$2,292,174 changed to $683,663
Investment income
$103,188 changed to $17,794
Other revenue
$202,193 changed to $48,528
Total assets, end of year
$5,097,637 changed to $4,820,725
Total liabilities, end of year
$69,337 changed to $85,330
Net assets or fund balances, end of year
$5,028,300 changed to $4,735,395
Program services expenses
$1,475,257 changed to $862,445
Management and general expenses
$219,711 changed to $111,280
Fundraising expenses
$289,393 changed to $133,051
Program service expenses (Part III)
$1,475,257 changed to $862,445

Listed only on the earlier return

  • Kristina Stephen
  • Shameika Philips

Listed only on the later return

  • David Finley
  • Lori Boldt-Anderson
  • Shameika Bolden
  • Stanley Stagg
  • Vicki Marsh

Listed under a different title

  • Erin Beaver: SECRETARY then BOARD MEMBER
  • Larry Beaver: PRESIDENT then BOARD MEMBER
  • Matthew Stephen: BOARD MEMBER then VICE PRESIDENT
  • Thomas Taylor: VICE PRESIDENT then PRESIDENT

Totals

Total revenue
$749,985
Total expenses
$1,106,776
Contributions and grants received
$683,663
Grants paid
$0
Program service revenue
$0
Investment income
$17,794
Other revenue
$48,528
Total assets, end of year
$4,820,725
Total liabilities, end of year
$85,330
Net assets or fund balances, end of year
$4,735,395
Program services expenses (Part IX)
$862,445
Management and general expenses
$111,280
Fundraising expenses
$133,051
Program service expenses (Part III)
$862,445

Program services were 77.9% 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

    $683,663

  • 1g · Noncash contributions included above

    $19,343

  • 3 · Investment income

    total $13,846 · related or exempt $13,846

  • 6a · Gross rents

    real property $11,250

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $11,250

  • 6d · Net rental income or loss

    total $11,250 · related or exempt $11,250

  • 7a · Gross sales of assets other than inventory

    securities $166,435 · other assets $200

  • 7b · Less cost or other basis and sales expenses

    securities $162,687 · other assets $0

  • 7c · Gain or loss

    securities $3,748 · other assets $200

  • 7d · Net gain or loss

    total $3,948 · related or exempt $3,948

  • 8a · Fundraising events: gross income

    $83,603

  • 8b · Fundraising events: direct expenses

    $46,325

  • 8c · Net income from fundraising events

    total $37,278 · excluded $37,278

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $539,141 · program services $385,297 · management and general $76,757 · fundraising $77,087

  • 10 · Payroll taxes

    total $51,432 · program services $50,888 · management and general $544

  • 11c · Fees: accounting

    total $14,154 · program services $2,730 · management and general $9,893 · fundraising $1,531

  • 11f · Fees: investment management

    total $5,616 · management and general $5,616

  • 12 · Advertising and promotion

    total $32,015 · program services $4,530 · fundraising $27,485

  • 13 · Office expenses

    total $19,123 · program services $11,535 · management and general $5,430 · fundraising $2,158

  • 16 · Occupancy

    total $131,047 · program services $128,034 · management and general $1,296 · fundraising $1,717

  • 17 · Travel

    total $15,967 · program services $15,698 · management and general $269

  • 20 · Interest

    total $235 · management and general $235

  • 22 · Depreciation, depletion and amortization

    total $79,709 · program services $79,709

  • 23 · Insurance

    total $21,271 · management and general $713 · fundraising $20,558

  • 24a · Other expenses: YOUTH DEVELOPMENT AND S

    total $156,632 · program services $154,691 · management and general $21 · fundraising $1,920

  • 24b · Other expenses: BENEVOLENCE

    total $21,737 · program services $21,528 · management and general $0 · fundraising $209

  • 24c · Other expenses: STAFF AND VOLUNTEER EXP

    total $9,123 · program services $2,926 · management and general $6,197 · fundraising $0

  • 24d · Other expenses: DUES AND SUBCRIPTIONS

    total $5,550 · program services $4,473 · management and general $1,037 · fundraising $40

  • 24e · All other expenses

    total $4,024 · program services $406 · management and general $3,272 · fundraising $346

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,128,992 · end of year $785,440

  • 3 · Pledges and grants receivable

    beginning of year $40,000 · end of year $40,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $31,595 · end of year $25,129

  • 10a · Land, buildings and equipment: cost or other basis

    $3,817,440

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,289,049

  • 10c · Land, buildings and equipment, net

    beginning of year $2,590,435 · end of year $2,528,391

  • 15 · Other assets

    beginning of year $1,306,615 · end of year $1,441,765

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,155 · end of year $51,954

  • 24 · Unsecured notes and loans payable

    beginning of year $32,695 · end of year $0

  • 25 · Other liabilities

    beginning of year $22,487 · end of year $33,376

  • 27 · Net assets without donor restrictions

    beginning of year $3,760,571 · end of year $3,417,201

  • 28 · Net assets with donor restrictions

    beginning of year $1,267,729 · end of year $1,318,194

Mission and programs · 2024

Mission

THE POINT EXISTS TO EMPOWER YOUTH AND FAMILIES TO LIVE VICTORIOUSLY BY OFFERING A SAFE, ENGAGING AND SPIRIT-FILLED ENVIRONMENT.

Activities or mission (Part I)

TO ASSIST PARTNERING CHURCHES IN ACCOMPLISHING THE GREAT COMMISSION PROVIDING A UNIQUE FACILITY AS A SAFE HAVEN THAT OFFERS THE HOPE OF THE GOSPEL AND A PLACE WHERE THE SPIRITUAL, EMOTIONAL, ACADEMIC AND PHYSICAL NEEDS OF OUR COMMUNITY ARE ADDRESSED.

  • TO PROVIDE A SAFE PLACE FOR YOUNG PEOPLE BETWEEN THE AGES OF 8 TO 18 YEARS OLD TO HANG OUT & FELLOWSHIP WITH ONE ANOTER & LEARN & BUILD A RELATIONSHIP WITH GOD.

    Expenses $862,445

As filed on the 2024 return.

Listed in Part VII

  • Shameika Bolden

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Daniel Truxler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Scott Griffith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Joseph Zimmerman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Rebecca Taylor

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Traci Fegley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • David Finley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Larry Beaver

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Erin Beaver

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Lori Boldt-Anderson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Stanley Stagg

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Matthew Stephen

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • Vicki Marsh

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • Caleb L Snader

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Dwayne Walton

    EXECUTIVE DIRECTOR

    Total calculated
    $59,119
    From this org
    $59,119
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Thomas Taylor

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

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
14 November 2025
IRS schema version
2024v5.2
Source object
202513189349307906

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