Totals
- Total revenue
- $882,612
- Total expenses
- $755,226
- Contributions and grants received
- $748,912
- Grants paid
- $15,000
- Program service revenue
- $14,034
- Investment income
- $0
- Other revenue
- $119,666
- Total assets, end of year
- $2,762,351
- Total liabilities, end of year
- $11,438
- Net assets or fund balances, end of year
- $2,750,913
- Program services expenses (Part IX)
- $589,112
- Management and general expenses
- $166,114
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $589,112
Program services were 78.0% 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
$748,912
-
2a · Program service revenue: Program Service Revenue
total $14,034 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$210,355
-
8a · Fundraising events: contributions included on line 1c
$210,355
-
8b · Fundraising events: direct expenses
$90,689
-
8c · Net income from fundraising events
total $119,666 · unrelated business $0 · excluded $119,666
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $15,000 · program services $15,000
-
4 · Benefits paid to or for members
total $33,487 · program services $33,487
-
7 · Other salaries and wages
total $171,156 · program services $128,367 · management and general $42,789 · fundraising $0
-
10 · Payroll taxes
total $11,416 · program services $8,562 · management and general $2,854 · fundraising $0
-
11b · Fees: legal
total $9,651 · program services $0 · management and general $9,651 · fundraising $0
-
11g · Fees: other
total $114,807 · program services $41,353 · management and general $73,454 · fundraising $0
-
12 · Advertising and promotion
total $4,805 · program services $4,805 · management and general $0 · fundraising $0
-
13 · Office expenses
total $14,637 · program services $10,978 · management and general $3,659 · fundraising $0
-
16 · Occupancy
total $62,048 · program services $52,741 · management and general $9,307 · fundraising $0
-
19 · Conferences, conventions and meetings
total $3,166 · program services $3,166 · management and general $0 · fundraising $0
-
20 · Interest
total $11,801 · program services $0 · management and general $11,801 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $219,260 · program services $219,260 · management and general $0 · fundraising $0
-
23 · Insurance
total $83,992 · program services $71,393 · management and general $12,599 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $59,585 · end of year $383,751
-
4 · Accounts receivable
end of year $7,235
-
10a · Land, buildings and equipment: cost or other basis
$7,220,008
-
10b · Land, buildings and equipment: accumulated depreciation
$4,848,838
-
10c · Land, buildings and equipment, net
beginning of year $2,579,995 · end of year $2,371,170
-
15 · Other assets
beginning of year $195 · end of year $195
-
17 · Accounts payable and accrued expenses
beginning of year $16,248 · end of year $11,438
-
27 · Net assets without donor restrictions
beginning of year $2,623,527 · end of year $2,750,913
Mission and programs · 2022
Mission
The organization is a residental counseling facility that provides on-site schooling for youth in the program. This work is based on Biblical principals proven to provide workable and successful solutions in restoring troubled teen and their families.
-
Operating expenses related to the housing, education, and counseling of troubled teens throughout the year.
Expenses $589,112 · Revenue $14,034
As filed on the 2022 return.
Listed in Part VII
-
Sara E Trollinger
Founder & President
- Total calculated
- $13,342
- From this org
- $13,342
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Schellie Fanfan
Board Chair & Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Lois Arie
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Peter Katauskas
Officer
- Total calculated
- $0
- Hours/week
- 1
-
Vennia Francois
Officer
- 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
- 2022
- Filed
- 26 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441499349300244
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