Totals
- Total revenue
- $4,771,354
- Total expenses
- $4,806,103
- Contributions and grants received
- $85,409
- Grants paid
- $0
- Program service revenue
- $4,685,803
- Investment income
- $142
- Other revenue
- $0
- Total assets, end of year
- $1,305,566
- Total liabilities, end of year
- $269,371
- Net assets or fund balances, end of year
- $1,036,195
- Program services expenses (Part IX)
- $3,485,354
- Management and general expenses
- $1,320,749
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,485,354
Program services were 72.5% 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)
$85,409
-
2a · Program service revenue: TUITION
total $3,883,335 · related or exempt $3,883,335
-
2b · Program service revenue: SCHOLARSHIP FUND
total $776,866 · related or exempt $776,866
-
2c · Program service revenue: APPLICATION FEES
total $25,602 · related or exempt $25,602
-
3 · Investment income
total $142 · related or exempt $142
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $435,324 · program services $191,542 · management and general $243,782
-
7 · Other salaries and wages
total $1,532,087 · program services $1,271,632 · management and general $260,455
-
8 · Pension plan contributions
total $70,868 · program services $58,820 · management and general $12,048
-
9 · Other employee benefits
total $190,350 · program services $172,399 · management and general $17,951
-
10 · Payroll taxes
total $160,831 · program services $96,499 · management and general $64,332
-
11g · Fees: other
total $100,791 · management and general $100,791
-
12 · Advertising and promotion
total $36,153 · program services $8,432 · management and general $27,721
-
13 · Office expenses
total $67,024 · management and general $67,024
-
14 · Information technology
total $40,539 · management and general $40,539
-
16 · Occupancy
total $779,266 · program services $713,502 · management and general $65,764
-
17 · Travel
total $22,770 · management and general $22,770
-
19 · Conferences, conventions and meetings
total $444 · management and general $444
-
20 · Interest
total $6,698 · management and general $6,698
-
22 · Depreciation, depletion and amortization
total $150,671 · program services $150,671
-
23 · Insurance
total $255,868 · management and general $255,868
-
24a · Other expenses: PROGRAM SERVICE-HOUSING
total $254,808 · program services $254,808
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $180,801 · program services $175,339 · management and general $5,462
-
24c · Other expenses: MARKETING
total $154,210 · program services $154,210
-
24d · Other expenses: PROGRAM SERVICE-RETREAT
total $105,149 · program services $105,149
-
24e · All other expenses
total $261,451 · program services $132,351 · management and general $129,100
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $191,992 · end of year $73,712
-
4 · Accounts receivable
beginning of year $286,633 · end of year $200,923
-
9 · Prepaid expenses and deferred charges
beginning of year $77,726 · end of year $11,245
-
10a · Land, buildings and equipment: cost or other basis
$2,506,057
-
10b · Land, buildings and equipment: accumulated depreciation
$1,486,421
-
10c · Land, buildings and equipment, net
beginning of year $947,143 · end of year $1,019,636
-
15 · Other assets
beginning of year $50 · end of year $50
-
17 · Accounts payable and accrued expenses
beginning of year $113,811 · end of year $108,734
-
19 · Deferred revenue
beginning of year $7,484 · end of year $33,170
-
23 · Secured mortgages and notes payable
beginning of year $94,732 · end of year $127,467
-
27 · Net assets without donor restrictions
beginning of year $1,287,517 · end of year $1,036,195
Mission and programs · 2023
Mission
RESIDENTIAL ADOLESCENT CHILD CARE, FAMILY, INDIVIDUAL AND GROUP COUNSELING IN A DAILY RELATIONSHIP ENVIROMENT.
-
RESIDENTIAL ADOLESCENT CHILD CARE - FAMILY COUNSELING, INDIVIDUAL AND GROUP COUNSELING IN A DAILY RELATIONSHIP ENVIROMENT. RADIO BROADCASTS NOW ALMOST NATIONWIDE "PARENTING TODAY'S TEENS AND INCREASED FAMILY, INDIVIDUAL AND GROUP COUNSELING.
Expenses $3,485,354 · Revenue $4,685,945
As filed on the 2023 return.
Listed in Part VII
-
Jan GregstonJAN GREGSTON
DIRECTOR
- Total calculated
- $88,654
- From this org
- $88,654
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mark GregstonMARK GREGSTON
EXECUTIVE DIRECTOR
- Total calculated
- $66,667
- From this org
- $66,667
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mike BarryMIKE BARRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Carol BarryCAROL BARRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Andy DeerANDY DEER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Lisa DeerLISA DEER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Brian TannerBRIAN TANNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Dawn TannerDAWN TANNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Meagan PyleMEAGAN PYLE
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0
-
Jonathan PyleJONATHAN PYLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Blake NelsonBLAKE NELSON
FORMER DIRECTOR
- Total calculated
- $152,842
- From this org
- $152,842
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,842
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $152,842
-
Melissa NelsonMELISSA NELSON
FORMER DIRECTOR
- Total calculated
- $127,161
- From this org
- $127,161
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501C3 · FUNDRAISING · TX
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531499349301568
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