Totals
- Total revenue
- $1,119,157
- Total expenses
- $1,171,688
- Contributions and grants received
- $593,768
- Grants paid
- $0
- Program service revenue
- $432,983
- Investment income
- -$1,401
- Other revenue
- $93,807
- Total assets, end of year
- $5,108,966
- Total liabilities, end of year
- $79,245
- Net assets or fund balances, end of year
- $5,029,721
- Program services expenses (Part IX)
- $1,167,580
- Management and general expenses
- $4,108
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,167,580
Program services were 99.6% 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.
-
1f · All other contributions, gifts and grants
$593,768
-
2a · Program service revenue: TUITION ROOM & BOARD
total $432,983 · related or exempt $432,983
-
3 · Investment income
total $99 · related or exempt $99
-
7b · Less cost or other basis and sales expenses
securities $1,500
-
7c · Gain or loss
securities -$1,500
-
7d · Net gain or loss
total -$1,500 · related or exempt -$1,500
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: AUXILIARY PROGRAMCANVA
total $52,977 · related or exempt $52,977
-
11b · Other revenue: MISCELLANEOUS INCOME
total $40,049 · related or exempt $40,049
-
11c · Other revenue: FARM INCOME
total $781 · related or exempt $781
-
11e · Other revenue, total
$93,807
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $290,906 · program services $290,906
-
10 · Payroll taxes
total $17,207 · program services $17,207
-
11c · Fees: accounting
total $4,296 · management and general $4,296
-
16 · Occupancy
total $165,960 · program services $165,960
-
20 · Interest
total -$188 · management and general -$188
-
22 · Depreciation, depletion and amortization
total $141,822 · program services $141,822
-
23 · Insurance
total $100,216 · program services $100,216
-
24a · Other expenses: SPECIAL PROJECTS
total $152,458 · program services $152,458
-
24b · Other expenses: CAFETERIA
total $75,599 · program services $75,599
-
24c · Other expenses: SCHOLARSHIPS
total $38,072 · program services $38,072
-
24d · Other expenses: COLPORTEUROTHER EXPENSES
total $185,340 · program services $185,340
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $72,634 · end of year $109,612
-
2 · Savings and temporary cash investments
beginning of year $471,485 · end of year $474,694
-
4 · Accounts receivable
beginning of year $47,141 · end of year $73,112
-
8 · Inventories for sale or use
beginning of year $114,252 · end of year $110,512
-
10a · Land, buildings and equipment: cost or other basis
$5,392,077
-
10b · Land, buildings and equipment: accumulated depreciation
$2,507,600
-
10c · Land, buildings and equipment, net
beginning of year $2,970,299 · end of year $2,884,477
-
15 · Other assets
beginning of year $1,514,823 · end of year $1,456,559
-
17 · Accounts payable and accrued expenses
beginning of year $44,326 · end of year $31,215
-
25 · Other liabilities
beginning of year $64,056 · end of year $48,030
-
27 · Net assets without donor restrictions
beginning of year $5,082,252 · end of year $5,029,721
Mission and programs · 2024
Mission
CHRISTIAN EDUCATION FOR YOUTH GRADE 9 THROUGH COLLEGE
-
PROVIDED CHRISTIAN EDUCATION FOR YOUTH GRADE 9 THROUGH COLLEGE
Expenses $1,167,580
As filed on the 2024 return.
Listed in Part VII
-
Chester Clark JrCHESTER CLARK JR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Harriet ClarkHARRIET CLARK
SECRETARYPRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Chester Clark IIICHESTER CLARK III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Wanda SarrWANDA SARR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Leeroy HernandezLEEROY HERNANDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Rebekah HillREBEKAH HILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Leasa HodgesLEASA HODGES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
James IngersollJAMES INGERSOLL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Carlos IrizarryCARLOS IRIZARRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Damyon RayDAMYON RAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Patrice WrightPATRICE WRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Randy YatesRANDY YATES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
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
- 7 May 2026
- IRS schema version
- 2024v5.2
- Source object
- 202621279349303767
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.