Totals
- Total revenue
- $5,415,366
- Total expenses
- $289,623
- Contributions and grants received
- $5,373,354
- Grants paid
- $0
- Program service revenue
- $20,605
- Investment income
- $28,307
- Other revenue
- -$6,900
- Total assets, end of year
- $22,562,425
- Total liabilities, end of year
- $14,495,541
- Net assets or fund balances, end of year
- $8,066,884
- Program services expenses (Part IX)
- $76,310
- Management and general expenses
- $133,110
- Fundraising expenses
- $80,203
- Program service expenses (Part III)
- $76,310
Program services were 26.3% 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
$5,373,354
-
2a · Program service revenue: SERVICE TRIPS
total $13,805 · related or exempt $13,805
-
2b · Program service revenue: COMMUNITY HOUSE RENT
total $6,800 · related or exempt $6,800
-
3 · Investment income
total $28,307 · related or exempt $28,307
-
8a · Fundraising events: gross income
$27,570
-
8b · Fundraising events: direct expenses
$9,550
-
8c · Net income from fundraising events
total $18,020 · excluded $18,020
-
10a · Gross sales of inventory
$13,657
-
10b · Cost of goods sold
$40,016
-
10c · Net income from sales of inventory
total -$26,359 · excluded -$26,359
-
11a · Other revenue: OTHER
total $1,439 · excluded $1,439
-
11e · Other revenue, total
$1,439
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $193,512 · program services $107,643 · management and general $68,229 · fundraising $17,640
-
9 · Other employee benefits
total $22,467 · program services $22,467
-
10 · Payroll taxes
total $17,502 · management and general $17,502
-
11g · Fees: other
total $72,508 · program services $70,287 · management and general $2,221
-
12 · Advertising and promotion
total $21,421 · fundraising $21,421
-
13 · Office expenses
total $7,402 · management and general $2,349 · fundraising $5,053
-
16 · Occupancy
total $59,036 · program services $54,708 · management and general $4,328
-
17 · Travel
total $15,629 · program services $9,473 · fundraising $6,156
-
19 · Conferences, conventions and meetings
total $46,177 · program services $15,658 · management and general $964 · fundraising $29,555
-
22 · Depreciation, depletion and amortization
total $100,487 · program services $99,313 · management and general $796 · fundraising $378
-
23 · Insurance
total $48,331 · program services $11,688 · management and general $36,643
-
24a · Other expenses: NEIGHBORHOOD EXPENSES
total $53,293 · program services $53,293
-
24b · Other expenses: AUTO
total $38,172 · program services $38,172
-
24c · Other expenses: GARDEN EXPENSES
total $31,102 · program services $31,102
-
24d · Other expenses: CHURCH SUPPLIES
total $9,480 · program services $9,480
-
24e · All other expenses
total -$446,896 · program services -$446,974 · management and general $78
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $97,938 · end of year $489,474
-
3 · Pledges and grants receivable
beginning of year $1,607,747 · end of year $1,607,747
-
7 · Other notes and loans receivable
end of year $18,175,000
-
9 · Prepaid expenses and deferred charges
end of year $271,936
-
10a · Land, buildings and equipment: cost or other basis
$530,533
-
10b · Land, buildings and equipment: accumulated depreciation
$205,298
-
10c · Land, buildings and equipment, net
beginning of year $1,789,765 · end of year $325,235
-
12 · Investments: other securities
end of year $1,522,205
-
14 · Intangible assets
end of year $170,828
-
17 · Accounts payable and accrued expenses
beginning of year $102,075 · end of year $26,250
-
23 · Secured mortgages and notes payable
end of year $13,854,041
-
24 · Unsecured notes and loans payable
beginning of year $452,715 · end of year $615,250
-
27 · Net assets without donor restrictions
beginning of year $2,940,660 · end of year $8,066,884
Listed in Part VII
-
AL PATRICK
MEMBER
- Total calculated
- $0
-
DAVID HURLEY
MEMBER
- Total calculated
- $0
-
COLEMAN YOAKUM
DIRECTOR
- Total calculated
- $0
-
DELIAH SHARP
MEMBER
- Total calculated
- $0
-
JESSICA WILLIAMS
MEMBER
- Total calculated
- $0
-
JENNIFER DRAPER
MEMBER
- Total calculated
- $0
-
MADONNA VAN FOSSEN
MEMBER
- Total calculated
- $0
-
DARRYL ANDERSON
MEMBER
- Total calculated
- $0
-
KRISTA POOLE
MEMBER
- Total calculated
- $0
-
EISHA BRANNER
MEMBER
- Total calculated
- $0
-
ELIZABETH CRENSHAW
MEMBER
- Total calculated
- $0
-
NORBERT BURROWS
MEMBER
- Total calculated
- $0
-
PINA VYAS
MEMBER
- Total calculated
- $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
- 17 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202533219349314063
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