Totals
- Total revenue
- $356,816
- Total expenses
- $417,614
- Contributions and grants received
- $95,568
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,811
- Other revenue
- $258,437
- Total assets, end of year
- $197,615
- Total liabilities, end of year
- $44,730
- Net assets or fund balances, end of year
- $152,885
- Program services expenses (Part IX)
- $237,665
- Management and general expenses
- $53,605
- Fundraising expenses
- $126,344
- Program service expenses (Part III)
- $237,665
Program services were 56.9% 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
$95,568
-
2a · Program service revenue: MINISTRY EVENTS
-
2b · Program service revenue: GOLF EVENT
-
3 · Investment income
total $2,727 · related or exempt $2,727
-
7a · Gross sales of assets other than inventory
securities $84
-
7c · Gain or loss
securities $84
-
7d · Net gain or loss
total $84 · related or exempt $84
-
8a · Fundraising events: gross income
$256,067
-
8c · Net income from fundraising events
total $256,067 · unrelated business $256,067
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $2,370 · unrelated business $2,370
-
11e · Other revenue, total
$2,370
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $84,686 · program services $50,452 · management and general $34,234
-
8 · Pension plan contributions
total $2,222 · program services $2,222
-
9 · Other employee benefits
total $2,901 · program services $2,901
-
10 · Payroll taxes
total $6,388 · program services $3,833 · management and general $2,555
-
11g · Fees: other
total $4,155 · management and general $4,155
-
12 · Advertising and promotion
total $4,984 · management and general $4,984
-
13 · Office expenses
total $7,675 · management and general $7,675
-
16 · Occupancy
total $8,263 · program services $8,263
-
20 · Interest
total $21 · program services $21
-
22 · Depreciation, depletion and amortization
total $11,005 · program services $11,005
-
24a · Other expenses: BANK FEES
total $28 · program services $28
-
24b · Other expenses: MINISTRY EXPENSES
total $14,221 · program services $14,221
-
24c · Other expenses: LICENSING
total $4,487 · program services $4,487
-
24d · Other expenses: INSURANCE
total $25,388 · program services $25,388
-
24e · All other expenses
total $241,190 · program services $114,844 · management and general $2 · fundraising $126,344
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $42,057 · end of year $11,558
-
2 · Savings and temporary cash investments
beginning of year $61,898 · end of year $75,628
-
4 · Accounts receivable
beginning of year $16,223 · end of year $18,593
-
10a · Land, buildings and equipment: cost or other basis
$262,823
-
10b · Land, buildings and equipment: accumulated depreciation
$172,464
-
10c · Land, buildings and equipment, net
beginning of year $101,364 · end of year $90,359
-
15 · Other assets
beginning of year $411 · end of year $1,477
-
17 · Accounts payable and accrued expenses
beginning of year $7,258 · end of year $44,714
-
25 · Other liabilities
beginning of year $1,096 · end of year $16
-
31 · Retained earnings, endowment or other funds
beginning of year $213,599 · end of year $152,885
Mission and programs · 2024
Mission
TO PROVIDE RELIGIOUS ACTIVITIES FOR YOUTH
-
TO PROVIDE A RELIGIOUS PROGRAM, ACTIVITY AND CONTACT WITH YOUTH IN THE MINOT NORTH DAKOTA AREA
Expenses $237,665 · Revenue $352,950
As filed on the 2024 return.
Listed in Part VII
-
Charles EmeryCHARLES EMERY
BOARD CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0
-
Aletta AllenALETTA ALLEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Rob LenertzROB LENERTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Kevin NelsonKEVIN NELSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Cathy GriffithCATHY GRIFFITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Nathanael BrownNATHANAEL BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Wade NelsonWADE NELSON
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
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
- 11 August 2026
- IRS schema version
- 2024v5.2
- Source object
- 202642619349300029
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.