Form 990 for tax year 2023
Filed by CHATTAHOOCHEE VALLEY JAIL MINISTRY INC.
Totals
- Total revenue
- $2,642,113
- Total expenses
- $2,534,147
- Contributions and grants received
- $2,610,319
- Grants paid
- $0
- Program service revenue
- $31,794
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,052,041
- Total liabilities, end of year
- $261,597
- Net assets or fund balances, end of year
- $790,444
- Program services expenses (Part IX)
- $2,109,644
- Management and general expenses
- $399,939
- Fundraising expenses
- $24,564
- Program service expenses (Part III)
- $2,109,644
Program services were 83.2% 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
$168,682
-
1e · Government grants (contributions)
$814,847
-
1f · All other contributions, gifts and grants
$1,626,790
-
1g · Noncash contributions included above
$354,828
-
2a · Program service revenue: REHABILITATION AND TES
total $31,794 · related or exempt $31,794
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $80,000 · program services $16,000 · management and general $44,000 · fundraising $20,000
-
7 · Other salaries and wages
total $1,164,828 · program services $941,354 · management and general $223,474
-
10 · Payroll taxes
total $89,349 · program services $68,702 · management and general $19,209 · fundraising $1,438
-
11c · Fees: accounting
total $34,200 · management and general $34,200
-
11g · Fees: other
total $5,492 · program services $5,492
-
13 · Office expenses
total $152,984 · program services $129,297 · management and general $23,687
-
16 · Occupancy
total $207,954 · program services $176,761 · management and general $31,193
-
22 · Depreciation, depletion and amortization
total $84,743 · program services $72,032 · management and general $12,711
-
23 · Insurance
total $36,854 · program services $31,327 · management and general $5,527
-
24a · Other expenses: PROGRAM SERVICES - RESO
total $635,030 · program services $635,030
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $38,040 · program services $32,334 · management and general $5,706
-
24c · Other expenses: EDUCATIONAL MATERIALS
total $4,673 · program services $1,315 · management and general $232 · fundraising $3,126
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $91,182 · end of year $29,981
-
3 · Pledges and grants receivable
beginning of year $94,201 · end of year $530,702
-
10a · Land, buildings and equipment: cost or other basis
$763,675
-
10b · Land, buildings and equipment: accumulated depreciation
$272,427
-
10c · Land, buildings and equipment, net
beginning of year $508,375 · end of year $491,248
-
15 · Other assets
beginning of year $110 · end of year $110
-
17 · Accounts payable and accrued expenses
beginning of year $11,390 · end of year $261,597
-
27 · Net assets without donor restrictions
beginning of year $616,730 · end of year $790,444
-
28 · Net assets with donor restrictions
beginning of year $65,748 · end of year $0
Mission and programs · 2023
Mission
THE ORGANIZATION EXISTS TO PROVIDE SPIRITUAL ENRICHMENT, EDUCATION, TRAINING, RESOURCES AND BASIC NECESSITIES TO PERSONS SEEKING GAINFULL EMPLOYMENT, LIFE SKILLS, AND PERMENANT HOUSING.
Activities or mission (Part I)
THE ORGANIZATION EXISTS TO PROVIDE SPIRITUAL ENRICHMENT, EDUCATION, TRAINING, RESOURCES AND BASIC NECESSITIES TO PERSONS TRANSITIONING FROM PRISON TO THE COMMUNITY WHO ARE IN NEED.
-
PROVIDED SPIRITUAL ENRICHMENT, EDUCATION, TRAINING, RESOURCES AND BASIC NECESSITIES TO PERSONS TRANSITIONING FROM PRISON TO THE COMMUNITY WHO ARE IN NEED. HOUSED AN AVERAGE OF 143 PEOPLE MONTHLY BETWEEN TWO DORMITORIES AND SUBSIDIZED HOUSING, INCLUDING LODGING AND MEALS. PROVIDED OVER 4,750 BUS PASSES FOR TRAVEL TO THOSE IN NEED. HOSTED AN AVERAGE OF OVER 2,500 PEOPLE PER MONTH FOR MEALS, RECOVERY MEETINGS, COUNSELING, GED TRAINING AND TESTING, AND OTHER NEEDS TO SUPPORT TRANSITION FROM PRISON TO THE COMMUNITY OR OTHER NEEDED ASSISTANCE.
Expenses $2,079,806 · Revenue $31,794
-
PROVIDED FOOD AND SUPPLIES TO PERSONS PARTICIPATING IN THE PROGRAM, MADE POSSIBLE THROUGH INDIVIDUAL "IN-KIND" DONATIONS OF THESE ITEMS.
Expenses $29,838
As filed on the 2023 return.
Listed in Part VII
-
CINDY GARDNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
REV ADRIAN CHESTER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
KEN CRUMPLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
DIANNA HELMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
REV JUAN DIAZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
REV NATASHA ROCKMORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
DR DON WILHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
DR HOWARD HOOPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
SYBIL INMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
RENEE ROTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
JEFF SLAY
TREASURER
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
RACHEL BROSS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
REV EDWARD KVIETKUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
WILLIAM G SCRANTOM JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
REV NEIL RICHARDSON
EXECUTIVE DIRECTOR/CHAPLAI
- Total calculated
- $80,000
- From this org
- $80,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1 + 40 related
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
- 22 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531199349301988
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