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Nonprofiteer
← RANSOM SOLUTIONS INC

Form 990 for tax year 2025

Filed by RANSOM SOLUTIONS INC.

Totals

Total revenue
$1,921,275
Total expenses
$1,405,451
Contributions and grants received
$1,037,429
Grants paid
$0
Program service revenue
$879,301
Investment income
$4,545
Other revenue
$0
Total assets, end of year
$1,033,028
Total liabilities, end of year
$551,504
Net assets or fund balances, end of year
$481,524
Program services expenses (Part IX)
$977,088
Management and general expenses
$383,311
Fundraising expenses
$45,052
Program service expenses (Part III)
$977,088

Program services were 69.5% 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.

  • 1e · Government grants (contributions)

    $173,445

  • 1f · All other contributions, gifts and grants

    $863,984

  • 2a · Program service revenue: PROGRAM SERVICE

    total $879,301 · related or exempt $879,301

  • 3 · Investment income

    total $345 · related or exempt $345

  • 7a · Gross sales of assets other than inventory

    other assets $4,200

  • 7c · Gain or loss

    other assets $4,200

  • 7d · Net gain or loss

    total $4,200 · related or exempt $4,200

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $45,036 · management and general $45,036

  • 7 · Other salaries and wages

    total $629,335 · program services $515,596 · management and general $113,739

  • 9 · Other employee benefits

    total $50,000 · program services $50,000

  • 10 · Payroll taxes

    total $49,399 · program services $37,769 · management and general $11,630

  • 11b · Fees: legal

    total $2,100 · management and general $2,100

  • 11c · Fees: accounting

    total $37,363 · management and general $37,363

  • 11g · Fees: other

    total $29,717 · management and general $4,883 · fundraising $24,834

  • 12 · Advertising and promotion

    total $30,702 · management and general $30,702

  • 16 · Occupancy

    total $138,567 · program services $126,077 · management and general $12,490

  • 17 · Travel

    total $61,210 · program services $55,772 · management and general $5,438

  • 19 · Conferences, conventions and meetings

    total $18,892 · fundraising $18,892

  • 20 · Interest

    total $16,799 · program services $1,822 · management and general $14,977

  • 22 · Depreciation, depletion and amortization

    total $83,677 · program services $77,582 · management and general $6,095

  • 23 · Insurance

    total $40,278 · program services $23,392 · management and general $16,886

  • 24a · Other expenses: SUPPLIES & MATERIALS

    total $52,577 · program services $35,151 · management and general $17,426

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $35,288 · program services $27,057 · management and general $8,231

  • 24c · Other expenses: TRAINING

    total $19,948 · program services $12,557 · management and general $7,391

  • 24d · Other expenses: MEALS & ENTERTAINMENT

    total $17,686 · program services $2,445 · management and general $15,241

  • 24e · All other expenses

    total $46,877 · program services $11,868 · management and general $33,683 · fundraising $1,326

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $77,726 · end of year $709,912

  • 4 · Accounts receivable

    beginning of year $6,152 · end of year $5,045

  • 7 · Other notes and loans receivable

    beginning of year $2,755 · end of year $1,350

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

    $535,372

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

    $220,395

  • 10c · Land, buildings and equipment, net

    beginning of year $337,812 · end of year $314,977

  • 15 · Other assets

    beginning of year $1,744 · end of year $1,744

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,079 · end of year $46,353

  • 23 · Secured mortgages and notes payable

    beginning of year $327,491 · end of year $314,220

  • 24 · Unsecured notes and loans payable

    beginning of year $137,520 · end of year $190,931

  • 27 · Net assets without donor restrictions

    beginning of year -$51,901 · end of year -$146,446

  • 28 · Net assets with donor restrictions

    end of year $627,970

Mission and programs · 2025

Mission

TO EMPOWER PEOPLE TO UTILIZE THEIR GOD-GIVEN GIFTS AND TALENTS IN THEIR CAREER AND COMMUNITY THROUGH RANSOM REPROGRAM AND RANSOM RECYCLING.

  • OVER THE PAST SEVERAL YEARS RANSOM SOLUTIONS HAS TRANSITIONED AWAY FROM CAFES FEEDING THE HUNGRY. THOSE CAFE MINISTRIES HAVE BEEN TURNED OVER TO THE CHURCHES WHERE THEY WERE LOCATED. NOW RANSOM SOLUTIONS HAS BEGUN A JOB TRAINING PROGRAM CALLED REPROGRAM. THIS IS A JOB READINESS AND LIFE SKILL TRAINING PROGRAM THAT SEEKS TO HELP STUDENTS MOVE OUT OF DEPENDENCE AND INTO FULFILLING CAREERS. THEY ALSO HAVE A PROGRAM CALLED RANSOM RECYCLING. THIS IS A SOCIAL ENTERPRISE THAT PROVIDES REPORGRAM PARTICIPANTS WITH ENTRY LEVEL EMPLOYMENT AND MENTORSHIP IN THEIR JOURNEY TO BECOME QUALITY EMPLOYEES.

    Expenses $977,088 · Revenue $879,301

As filed on the 2025 return.

Listed in Part VII

  • Matt Armbruster

    EXEC DIRECTO

    Total calculated
    $45,036
    From this org
    $45,036
    From related orgs
    $0
    Other
    $0
    Hours/week
    60
  • Charlie Bailey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Cameron Coppejans

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Frank Dean

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Charles Dent

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1
  • Nancy Fontenot

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Carrie French

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Kenneth Germany

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Roy Hill

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Blake Matthews

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Chris May

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • John McCrory

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Norwood Morris

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Victor Robinson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Jamey Sandifer

    VICE CHAIRMA

    Total calculated
    $0
    Hours/week
    1
  • Robert Turnipseed

    BOARD MEMBER

    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
2025
Filed
20 July 2026
IRS schema version
2025v4.0
Source object
202612019349300936

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