Totals
- Total revenue
- $1,013,438
- Total expenses
- $653,977
- Contributions and grants received
- $1,007,875
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,723
- Other revenue
- $1,840
- Total assets, end of year
- $2,735,184
- Total liabilities, end of year
- $14,618
- Net assets or fund balances, end of year
- $2,720,566
- Program services expenses (Part IX)
- $494,132
- Management and general expenses
- $129,955
- Fundraising expenses
- $29,890
- Program service expenses (Part III)
- $494,132
Program services were 75.6% 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
$1,007,875
-
3 · Investment income
total $3,723 · related or exempt $3,723
-
6a · Gross rents
real property $1,840
-
6c · Rental income or loss
real property $1,840
-
6d · Net rental income or loss
total $1,840 · related or exempt $1,840
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $100,506 · program services $75,380 · management and general $25,126
-
7 · Other salaries and wages
total $184,158 · program services $138,119 · management and general $46,039
-
9 · Other employee benefits
total $16,010 · program services $12,007 · management and general $4,003
-
10 · Payroll taxes
total $21,928 · program services $16,445 · management and general $5,483
-
11c · Fees: accounting
total $12,911 · program services $9,683 · management and general $3,228
-
13 · Office expenses
total $22,898 · program services $7,063 · management and general $15,835
-
17 · Travel
total $69,460 · program services $58,412 · management and general $11,048
-
22 · Depreciation, depletion and amortization
total $47,786 · program services $47,786
-
23 · Insurance
total $41,310 · program services $30,981 · management and general $10,329
-
24a · Other expenses: Utilities
total $18,388 · program services $13,790 · management and general $4,598
-
24b · Other expenses: Bank Credit Taxes
total $5,687 · program services $1,421 · management and general $4,266
-
24c · Other expenses: Program Events
total $81,987 · program services $52,097 · fundraising $29,890
-
24d · Other expenses: Lodge Expenses
total $30,948 · program services $30,948
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,039,438 · end of year $751,954
-
2 · Savings and temporary cash investments
end of year $600,962
-
10a · Land, buildings and equipment: cost or other basis
$1,645,679
-
10b · Land, buildings and equipment: accumulated depreciation
$263,911
-
10c · Land, buildings and equipment, net
beginning of year $1,329,989 · end of year $1,381,768
-
15 · Other assets
beginning of year $500 · end of year $500
-
17 · Accounts payable and accrued expenses
beginning of year $8,822 · end of year $14,618
-
27 · Net assets without donor restrictions
beginning of year $2,361,105 · end of year $2,720,566
Mission and programs · 2023
Mission
Bringing hope to the fatherless through the heart and life changing gospel of Jesus Christ.
-
Hunting Retreats, Sports Clinics, International Mission Trips - for the purpose of teaching and reaching kids for Jesus through the avenue of the events. To establish strong relationships, provide continual discipleship and guidance while modeling Christ to the community, single mothers and families of fatherless youth. Bringing hope to the fatherless through the heart and life changing gospel of Jesus Christ.
Expenses $494,132
As filed on the 2023 return.
Listed in Part VII
-
Luke McCown
Officer
- Total calculated
- $0
- Hours/week
- 0
-
Levi Goldsmith
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Mark Wright
President
- Total calculated
- $0
- Hours/week
- 40 + 40 related
-
Wade Gaynor
Treasurer
- Total calculated
- $0
- Hours/week
- 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
- 2023
- Filed
- 13 February 2024
- IRS schema version
- 2023v4.0
- Source object
- 202400609349301220
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