Totals
- Total revenue
- $7,338,240
- Total expenses
- $2,892,331
- Contributions and grants received
- $5,466,397
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,274,665
- Other revenue
- $597,178
- Total assets, end of year
- $26,756,258
- Total liabilities, end of year
- $122,635
- Net assets or fund balances, end of year
- $26,633,623
- Program services expenses (Part IX)
- $2,091,933
- Management and general expenses
- $581,768
- Fundraising expenses
- $218,630
- Program service expenses (Part III)
- $2,091,933
Program services were 72.3% 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
$5,466,397
-
1g · Noncash contributions included above
$4,650
-
3 · Investment income
total $951,729 · excluded $951,729
-
5 · Royalties
total $114,835 · excluded $114,835
-
7a · Gross sales of assets other than inventory
securities $5,310,275 · other assets $7,134
-
7b · Less cost or other basis and sales expenses
securities $4,994,473 · other assets $0
-
7c · Gain or loss
securities $315,802 · other assets $7,134
-
7d · Net gain or loss
total $322,936 · excluded $322,936
-
11a · Other revenue: UNREALIZED GAIN/LOSSES
total $374,908 · excluded $374,908
-
11b · Other revenue: INCOME BENEFICIAL INTERESTS IN TR
total $64,805 · excluded $64,805
-
11c · Other revenue: INSURANCE PROCEEDS
total $23,480 · excluded $23,480
-
11d · All other revenue
total $19,150 · excluded $19,150
-
11e · Other revenue, total
$482,343
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $116,164 · program services $116,164
-
7 · Other salaries and wages
total $928,326 · program services $619,977 · management and general $195,261 · fundraising $113,088
-
9 · Other employee benefits
total $429,606 · program services $314,395 · management and general $78,458 · fundraising $36,753
-
10 · Payroll taxes
total $79,276 · program services $56,929 · management and general $14,956 · fundraising $7,391
-
11b · Fees: legal
total $159,043 · management and general $159,043
-
11f · Fees: investment management
total $66,787 · management and general $66,787
-
12 · Advertising and promotion
total $403 · fundraising $403
-
13 · Office expenses
total $28,554 · program services $6,613 · management and general $18,645 · fundraising $3,296
-
14 · Information technology
total $14,174 · program services $5,026 · management and general $2,975 · fundraising $6,173
-
16 · Occupancy
total $169,398 · program services $143,350 · management and general $19,774 · fundraising $6,274
-
17 · Travel
total $40,115 · program services $31,792 · management and general $2,916 · fundraising $5,407
-
22 · Depreciation, depletion and amortization
total $293,824 · program services $270,318 · management and general $11,753 · fundraising $11,753
-
23 · Insurance
total $100,732 · program services $90,198 · management and general $6,234 · fundraising $4,300
-
24a · Other expenses: FOOD, CLOTHING, SUPPLIE
total $134,143 · program services $133,681 · fundraising $462
-
24b · Other expenses: TRANSITIONAL SERVICES
total $129,189 · program services $129,189
-
24c · Other expenses: EDUCATION & SCHOLARSHIP
total $74,498 · program services $74,498
-
24d · Other expenses: RECREATIONAL & SOCIAL
total $73,894 · program services $73,894
-
24e · All other expenses
total $54,205 · program services $25,909 · management and general $4,966 · fundraising $23,330
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $602,119 · end of year $2,261,224
-
3 · Pledges and grants receivable
end of year $550,000
-
4 · Accounts receivable
end of year $504,441
-
9 · Prepaid expenses and deferred charges
beginning of year $65,033 · end of year $58,033
-
10a · Land, buildings and equipment: cost or other basis
$8,971,794
-
10b · Land, buildings and equipment: accumulated depreciation
$3,851,967
-
10c · Land, buildings and equipment, net
beginning of year $5,141,410 · end of year $5,119,827
-
11 · Investments: publicly traded securities
beginning of year $14,750,105 · end of year $17,155,673
-
12 · Investments: other securities
beginning of year $1,468,077 · end of year $1,107,060
-
15 · Other assets
beginning of year $1
-
17 · Accounts payable and accrued expenses
beginning of year $70,620 · end of year $78,554
-
25 · Other liabilities
beginning of year $0 · end of year $44,081
-
27 · Net assets without donor restrictions
beginning of year $20,000,192 · end of year $23,220,882
-
28 · Net assets with donor restrictions
beginning of year $1,955,933 · end of year $3,412,741
Mission and programs · 2024
Mission
TO PROVIDE A CHRISTIAN HOME ENVIRONMENT FOR CHILDREN DEPENDENT UPON OTHERS FOR CARE. TO PROMOTE GROWTH PHYSICALLY, EMOTIONALLY, EDUCATIONALLY AND SPIRITUALLY TO DEVELOP THE CHILD IN THE TEACHINGS OF THE BIBLE AND GUIDE THE CHILD TOWARD BEING A GOOD CITIZEN.
-
CHILD CARE IS THE ONLY PROGRAM OF THE HOME. SERVICES PROVIDED TO 45+ CHILDREN DURING THE YEAR WITH TOTAL DAYS OF CARE BEING OVER 8,600. OBJECTIVES ARE THE TEACHING OF RESPECT, CONTROL OF BEHAVIORS AND PERSONAL GROWTH SO THAT PHYSICAL, EMOTIONAL, MENTAL AND SPIRITUAL DEVELOPMENT WILL CHANGE THE CHILD'S LIFE.
Expenses $2,091,933
As filed on the 2024 return.
Listed in Part VII
-
Bob JohnsonBOB JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael ThomasMICHAEL THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mitch MooreMITCH MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kyle WhitleyKYLE WHITLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark FrankMARK FRANK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Raegan WallRAEGAN WALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian HarrisBRIAN HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Phillip RicheyPHILLIP RICHEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.5
-
Joel LukerJOEL LUKER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2.5
-
Larry SuttonLARRY SUTTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael McCoyMICHAEL MCCOY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Clayton Shawn HullCLAYTON SHAWN HULL
EXECUTIVE DIRECTOR
- Total calculated
- $178,364
- From this org
- $116,164
- From related orgs
- $0
- Other
- $62,200
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $116,164
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $62,200
- Filer's total
- $178,364
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
- 1a · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
Answered no
- 2 · Substantiation required before reimbursing expenses
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 3 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513079349303296
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