Totals
- Total revenue
- $447,029
- Total expenses
- $373,696
- Contributions and grants received
- $412,422
- Grants paid
- $0
- Program service revenue
- $19,258
- Investment income
- $10,767
- Other revenue
- $4,582
- Total assets, end of year
- $521,506
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $521,506
- Program services expenses (Part IX)
- $220,500
- Management and general expenses
- $153,196
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $220,500
Program services were 59.0% 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
$412,422
-
2a · Program service revenue: HONORARIA
total $18,163 · related or exempt $18,163
-
2b · Program service revenue: CONFERENCES AND SEMINAR
total $1,095 · related or exempt $1,095
-
3 · Investment income
total $10,767 · related or exempt $10,767
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$5,684
-
10b · Cost of goods sold
$1,102
-
10c · Net income from sales of inventory
total $4,582 · related or exempt $4,582
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $37,562 · program services $28,171 · management and general $9,391
-
7 · Other salaries and wages
total $96,414 · program services $24,103 · management and general $72,311
-
9 · Other employee benefits
total $64,385 · program services $48,289 · management and general $16,096
-
10 · Payroll taxes
total $6,217 · program services $3,419 · management and general $2,798
-
11g · Fees: other
total $31,900 · program services $30,420 · management and general $1,480
-
12 · Advertising and promotion
total $1,000 · program services $500 · management and general $500
-
13 · Office expenses
total $33,431 · program services $261 · management and general $33,170
-
16 · Occupancy
total $8,379 · management and general $8,379
-
17 · Travel
total $16,392 · program services $16,392
-
19 · Conferences, conventions and meetings
total $10,032 · program services $10,032
-
22 · Depreciation, depletion and amortization
total $4,437 · program services $4,437
-
23 · Insurance
total $2,308 · management and general $2,308
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $17,807 · program services $17,807
-
24b · Other expenses: BANK AND PROCESSING
total $4,535 · management and general $4,535
-
24c · Other expenses: TELEPHONE
total $1,331 · management and general $1,331
-
24d · Other expenses: MEALS
total $695 · program services $695
-
24e · All other expenses
total $36,871 · program services $35,974 · management and general $897
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $432,554 · end of year $509,632
-
9 · Prepaid expenses and deferred charges
beginning of year $6,361
-
10a · Land, buildings and equipment: cost or other basis
$28,860
-
10b · Land, buildings and equipment: accumulated depreciation
$16,986
-
10c · Land, buildings and equipment, net
beginning of year $11,290 · end of year $11,874
-
17 · Accounts payable and accrued expenses
beginning of year $2,032
-
27 · Net assets without donor restrictions
beginning of year $448,173 · end of year $521,506
Mission and programs · 2025
Mission
PASTORAL CARE TRAINING
-
EQUIPPING LEADERS: TRAVEL TO MEET AND EVALUATE MINISTRY ENVIRONMENTS, PROVIDE ONGOING INDIVIDUAL & TEAM DEVELOPMENT TO IMPROVE THEIR CULTURE OF CARE. INDIVIDUAL AND GROUP SUPPORT: 20 WEEK PRAYER FOCUSED PROGRAM, MENS RECOVERY GROUP, INDIVIDUAL SPIRITUAL MENTORING, FRIENDS AND FAMILY GROUP. PUBLIC SPEAKING: ORGANIZE AND/OR SPEAK AT CONFERENCES, RETREATS AND CHURCHES. GIVE RADIO INTERVIEWS & PODCASTS. EXHIBITS AT CONFERENCES.
Expenses $220,500 · Revenue $264,961
As filed on the 2025 return.
Listed in Part VII
-
Garry M IngrahamGARRY M INGRAHAM
EXECUTIVE DIRECTOR
- Total calculated
- $101,947
- From this org
- $101,947
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
James CarlJAMES CARL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael StanleyMICHAEL STANLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Timothy LaosTIMOTHY LAOS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Paul EllisPAUL ELLIS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
David CottrellDAVID COTTRELL
SECRETARY
- 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
- 2025
- Filed
- 19 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202611409349300721
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