Totals
- Total revenue
- $1,143,157
- Total expenses
- $799,402
- Contributions and grants received
- $442,867
- Grants paid
- $0
- Program service revenue
- $690,033
- Investment income
- $10,257
- Other revenue
- $0
- Total assets, end of year
- $657,247
- Total liabilities, end of year
- $121,527
- Net assets or fund balances, end of year
- $535,720
- Program services expenses (Part IX)
- $660,679
- Management and general expenses
- $111,263
- Fundraising expenses
- $27,460
- Program service expenses (Part III)
- $660,679
Program services were 82.6% 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
$72,820
-
1f · All other contributions, gifts and grants
$370,047
-
2a · Program service revenue: DISCIPLESHIP
total $690,033 · related or exempt $690,033
-
3 · Investment income
total $7 · related or exempt $7
-
7a · Gross sales of assets other than inventory
other assets $10,250
-
7c · Gain or loss
other assets $10,250
-
7d · Net gain or loss
total $10,250 · related or exempt $10,250
-
8a · Fundraising events: contributions included on line 1c
$72,820
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $236,802 · program services $236,802
-
10 · Payroll taxes
total $22,650 · program services $22,650
-
11c · Fees: accounting
total $2,450 · management and general $2,450
-
11g · Fees: other
total $400 · management and general $400
-
12 · Advertising and promotion
total $150 · management and general $150
-
13 · Office expenses
total $1,238 · management and general $1,238
-
22 · Depreciation, depletion and amortization
total $44,413 · management and general $44,413
-
23 · Insurance
total $22,241 · program services $22,241
-
24a · Other expenses: AUTO
total $55,922 · program services $55,922
-
24b · Other expenses: BUILDING SUPPLIES
total $15,865 · program services $15,865
-
24c · Other expenses: UTILITIES
total $160,664 · program services $160,664
-
24d · Other expenses: DONATION
total $5,000 · management and general $5,000
-
24e · All other expenses
total $231,607 · program services $146,535 · management and general $57,612 · fundraising $27,460
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $141,852 · end of year $271,719
-
10a · Land, buildings and equipment: cost or other basis
$450,742
-
10b · Land, buildings and equipment: accumulated depreciation
$65,214
-
10c · Land, buildings and equipment, net
beginning of year $141,122 · end of year $385,528
-
17 · Accounts payable and accrued expenses
beginning of year $91,009 · end of year $121,527
-
27 · Net assets without donor restrictions
beginning of year $191,965 · end of year $549,900
-
28 · Net assets with donor restrictions
end of year -$14,180
Mission and programs · 2024
Mission
A NONPROFIT 501(C)(3) CHRISTIAN HUMANITARIAN ORGANIZATION DEDICATIED TO RELIEVING HUMAN SUFFERING, THROUGH OUR CHRISTIAN DISCIPLESHIP RECOVERY PROGRAM.
-
THIS PROGRAM IS FAITH BASE MENS DICIPLESHIP PROGRAM, REENTRY, VOCATIONAL TRAINING, GED, LITERACY, FINANCIAL LITERACY, SMALL GROUPS, ONE ON ONE HEART TRAINING AND 2 TO 3 CLASSES DILY.
Expenses $660,679 · Revenue $690,033
As filed on the 2024 return.
Listed in Part VII
-
Terry ScottTERRY SCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James MartinJAMES MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Frank ShawFRANK SHAW
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Warren DavieWARREN DAVIE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Cindra ReybaCINDRA REYBA
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Marviari AmmariMARVIARI AMMARI
CHAIRMAN OF THE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
David BottnerDAVID BOTTNER
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
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
- 202600249349300405
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