Totals
- Total revenue
- $3,330,720
- Total expenses
- $3,447,943
- Contributions and grants received
- $2,097,900
- Grants paid
- $0
- Program service revenue
- $1,117,780
- Investment income
- $85,648
- Other revenue
- $29,392
- Total assets, end of year
- $3,430,677
- Total liabilities, end of year
- $1,059,086
- Net assets or fund balances, end of year
- $2,371,591
- Program services expenses (Part IX)
- $2,748,862
- Management and general expenses
- $699,081
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,748,862
Program services were 79.7% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$2,097,900
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: School Tuition & Fees
total $858,313 · related or exempt $858,313 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Crafts & Clothing Sales
total $259,467 · related or exempt $259,467 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $85,648 · related or exempt $0 · unrelated business $0 · excluded $85,648
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11d · All other revenue
total $29,392 · related or exempt $29,392 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$29,392
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $38,400 · program services $30,720 · management and general $7,680 · fundraising $0
-
6 · Compensation of disqualified persons
total $2,142,562 · program services $1,714,050 · management and general $428,512 · fundraising $0
-
11g · Fees: other
total $33,420 · program services $21,723 · management and general $11,697 · fundraising $0
-
12 · Advertising and promotion
total $18,552 · program services $0 · management and general $18,552 · fundraising $0
-
17 · Travel
total $167,655 · program services $167,655 · management and general $0 · fundraising $0
-
23 · Insurance
total $10,019 · program services $0 · management and general $10,019 · fundraising $0
-
24a · Other expenses: Non-Personnel Expenses
total $609,015 · program services $487,212 · management and general $121,803 · fundraising $0
-
24b · Other expenses: Communication Expenses
total $65,750 · program services $52,600 · management and general $13,150 · fundraising $0
-
24c · Other expenses: Facility Expense
total $286,796 · program services $229,437 · management and general $57,359 · fundraising $0
-
24d · Other expenses: Misc Operating Expenses
total $38,413 · program services $23,048 · management and general $15,365 · fundraising $0
-
24e · All other expenses
total $37,361 · program services $22,417 · management and general $14,944 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $386,462 · end of year $609,942
-
4 · Accounts receivable
beginning of year $63,278 · end of year -$7,935
-
8 · Inventories for sale or use
beginning of year $76,969 · end of year $73,819
-
9 · Prepaid expenses and deferred charges
beginning of year $200,925 · end of year $221,729
-
10a · Land, buildings and equipment: cost or other basis
$9,979,385
-
10b · Land, buildings and equipment: accumulated depreciation
$9,085,990
-
10c · Land, buildings and equipment, net
beginning of year $930,070 · end of year $893,395
-
11 · Investments: publicly traded securities
beginning of year $1,833,099 · end of year $1,639,727
-
17 · Accounts payable and accrued expenses
beginning of year $863,263 · end of year $882,559
-
24 · Unsecured notes and loans payable
beginning of year $149,900 · end of year $149,900
-
25 · Other liabilities
beginning of year $44,553 · end of year $26,627
-
27 · Net assets without donor restrictions
beginning of year $1,292,882 · end of year $1,268,724
-
28 · Net assets with donor restrictions
beginning of year $1,140,205 · end of year $1,102,867
Mission and programs · 2023
Mission
Providing a ministry of economic/community development through the operation of a school and other outreach ministries, the Organization served approximately 10,164 persons in 2022.
Activities or mission (Part I)
Providing a ministry of economic/community development through the operation of a school and other outreach ministries
-
Community Outreach Program
Expenses $247,398
-
Community Housing Improvement Workcamp Program
Expenses $439,818
-
School Program
Expenses $2,061,646
As filed on the 2023 return.
Listed in Part VII
-
Kari Collins
Executive Director
- Total calculated
- $38,400
- From this org
- $38,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jackie Stewart Moody
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Les Allen
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Tim Helton
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lucinda McMurry
President
- Total calculated
- $0
- Hours/week
- 1
-
Odie A Carroll
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jeanie Lawson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Rev Robert Schaeffer
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Marcus Collett
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Fred Nantz
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kevin Wilson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
George Clyde Robbins
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Vestena Robbins
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Marilyn Osborne
Ex Officio Member
- Total calculated
- $0
- Hours/week
- 1
-
Peggy Rice
Ex Officio Member
- Total calculated
- $0
- Hours/week
- 1
-
Sandi Curd
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Petty Vance
Ex Officio Member
- Total calculated
- $0
- Hours/week
- 1
-
Allie Helton
Ex Officio Member
- Total calculated
- $0
- Hours/week
- 1
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
- 13 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403209349326695
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