Totals
- Total revenue
- $248,994
- Total expenses
- $217,441
- Contributions and grants received
- $248,994
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $514,202
- Total liabilities, end of year
- $367,917
- Net assets or fund balances, end of year
- $146,285
- Program services expenses (Part IX)
- $180,205
- Management and general expenses
- $34,041
- Fundraising expenses
- $3,195
- Program service expenses (Part III)
- $180,205
Program services were 82.9% 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
$248,994
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $42,090 · program services $21,990 · management and general $20,100 · fundraising $0
-
9 · Other employee benefits
total $1,870 · program services $0 · management and general $1,870 · fundraising $0
-
10 · Payroll taxes
total $1,607 · program services $0 · management and general $1,607 · fundraising $0
-
11c · Fees: accounting
total $1,110 · program services $0 · management and general $1,110 · fundraising $0
-
12 · Advertising and promotion
total $3,195 · program services $0 · management and general $0 · fundraising $3,195
-
13 · Office expenses
total $2,224 · program services $0 · management and general $2,224 · fundraising $0
-
16 · Occupancy
total $46,123 · program services $44,023 · management and general $2,100 · fundraising $0
-
17 · Travel
total $2,616 · program services $2,616 · management and general $0 · fundraising $0
-
20 · Interest
total $16,035 · program services $15,361 · management and general $674 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $18,482 · program services $18,482 · management and general $0 · fundraising $0
-
23 · Insurance
total $19,275 · program services $19,275 · management and general $0 · fundraising $0
-
24a · Other expenses: AUTO & TRANSPORTATION
total $20,621 · program services $18,501 · management and general $2,120 · fundraising $0
-
24b · Other expenses: BANK & MERCHANT FEES
total $240 · program services $0 · management and general $240 · fundraising $0
-
24c · Other expenses: COMPUTER & INTERNET
total $1,078 · program services $0 · management and general $1,078 · fundraising $0
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $24 · program services $0 · management and general $24 · fundraising $0
-
24e · All other expenses
total $40,851 · program services $39,957 · management and general $894 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $23,817 · end of year $55,008
-
4 · Accounts receivable
beginning of year $3,369 · end of year $9,003
-
10a · Land, buildings and equipment: cost or other basis
$516,774
-
10b · Land, buildings and equipment: accumulated depreciation
$66,583
-
10c · Land, buildings and equipment, net
beginning of year $468,673 · end of year $450,191
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
end of year $1,825
-
25 · Other liabilities
beginning of year $381,127 · end of year $366,092
-
31 · Retained earnings, endowment or other funds
beginning of year $114,732 · end of year $146,285
Mission and programs · 2023
Mission
CHARACTER BUILDING PROGRAM FOR MEN RECOVERING FROM SUBSTANCE ABUSE.
-
SIX TO TWELVE MONTH JOB AND BIBLICAL TRAINING PROGRAM PROVIDING THE BASIC NECESSITIES (SUCH AS FOOD, CLOTHING AND SHELTER) TO MEN RECOVERING FROM SUBSTANCE ABUSE THAT WOULD OTHERWISE BE LIVING ON THE STREETS. IN 2023 12 MEN GRADUATED THE PROGRAM AND AN ADDITIONAL 7 MEN BENEFITED.
Expenses $180,205 · Revenue $248,994
As filed on the 2023 return.
Listed in Part VII
-
Christopher FolletCHRISTOPHER FOLLET
PRESIDENT, TREASURER
- Total calculated
- $22,870
- From this org
- $21,000
- From related orgs
- $0
- Other
- $1,870
- Hours/week
- 50
-
Brian FranchekBRIAN FRANCHEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Ken PolhemusKEN POLHEMUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Larry McKeeLARRY MCKEE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Pat PolhemusPAT POLHEMUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Rebecca BarkerREBECCA BARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
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
- 10 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433459349300008
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