Totals
- Total revenue
- $388,378
- Total expenses
- $554,136
- Contributions and grants received
- $368,525
- Grants paid
- $0
- Program service revenue
- $19,853
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $2,255,384
- Total liabilities, end of year
- $403,730
- Net assets or fund balances, end of year
- $1,851,654
- Program services expenses (Part IX)
- $485,779
- Management and general expenses
- $51,292
- Fundraising expenses
- $17,065
- Program service expenses (Part III)
- $485,779
Program services were 87.7% 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
$368,525
-
2a · Program service revenue: CAMP FEES
total $16,100 · related or exempt $16,100
-
2b · Program service revenue: OTHER
total $3,753 · related or exempt $3,753
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $56,959 · program services $45,567 · fundraising $11,392
-
9 · Other employee benefits
total $444 · program services $419 · fundraising $25
-
10 · Payroll taxes
total $4,710 · program services $4,577 · fundraising $133
-
11b · Fees: legal
total $18,157 · management and general $18,157
-
11c · Fees: accounting
total $12,226 · management and general $12,226
-
11g · Fees: other
total $3,080 · program services $80 · management and general $3,000
-
13 · Office expenses
total $13,325 · management and general $13,325
-
16 · Occupancy
total $51,582 · program services $51,582
-
17 · Travel
total $2,552 · program services $2,552
-
20 · Interest
total $10,034 · program services $10,034
-
22 · Depreciation, depletion and amortization
total $145,794 · program services $145,794
-
23 · Insurance
total $44,213 · program services $44,213
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $78,756 · program services $78,756
-
24b · Other expenses: SECURITY
total $67,240 · program services $67,240
-
24c · Other expenses: FOOD AND CAMP COSTS
total $17,458 · program services $17,458
-
24d · Other expenses: OTHER MISCELLANEOUS
total $9,366 · program services $6,768 · management and general $2,598
-
24e · All other expenses
total $18,240 · program services $10,739 · management and general $1,986 · fundraising $5,515
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,660 · end of year $27,234
-
9 · Prepaid expenses and deferred charges
beginning of year $10,447
-
10a · Land, buildings and equipment: cost or other basis
$6,448,236
-
10b · Land, buildings and equipment: accumulated depreciation
$4,220,086
-
10c · Land, buildings and equipment, net
beginning of year $2,389,882 · end of year $2,228,150
-
17 · Accounts payable and accrued expenses
beginning of year $70,264 · end of year $143,441
-
23 · Secured mortgages and notes payable
beginning of year $215,827 · end of year $206,862
-
25 · Other liabilities
beginning of year $99,486 · end of year $53,427
-
27 · Net assets without donor restrictions
beginning of year $2,017,412 · end of year $1,851,654
Mission and programs · 2024
Mission
THE PURPOSE OF FOR THE KINGDOM CAMP ("FTK") IS TO PROVIDE A SAFE, FUN, AND CHALLENGING CAMPING ENVIRONMENT FOR CHARACTER BUILDING, AND RECREATION FOR INNER CITY YOUNG PEOPLE IN THE MID-SOUTH. IN ADDITION, FTK PROVIDES TRAINING OPPORTUNITIES FOR LEADERS WORKING WITH URBAN YOUTH.
Activities or mission (Part I)
THE PURPOSE OF FOR THE KINGDOM CAMP ("FTK") IS TO PROVIDE A SAFE, FUN AND CHALLENGING CAMPING ENVIRONMENT, CHARACTER BUILDING AND RECREATION FOR INNER CITY YOUNG PEOPLE IN THE MID-SOUTH. IN ADDITION, FTK PROVIDES TRAINING OPPORTUNITIES FOR LEADERS WORKING WITH URBAN YOUTH.
-
FTK PROVIDES CAMPING, ATHLETIC, AND OTHER RECREATIONAL OPPORTUNITIES TO URBAN YOUNG PEOPLE AND PROVIDES TRAINING FOR URBAN LEADERS TO ENHANCE THEIR PROGRAMS. APPROXIMATE NUMBER OF CLIENTS SERVED 750.
Expenses $485,779 · Revenue $19,853
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
NANCY HOLCOMB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
EDDIE CUNNINGHAM
DIRECTOR/SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
CINDY DOBBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BECKY LLOYD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ADRIAN HENNING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NATHAN RICHARDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
JIM WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KIRBY FLOYD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HENRY LEWIS
DIRECTOR, CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN ELLSWORTH
DIRECTOR, BOARD CHAIRMAN
- Total calculated
- $0
- Hours/week
- 4
-
MARK MCDONALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MELANIE TAYLOR JEFFERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JANICE MOSLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
ELLIOT CUNNINGHAM
DIRECTOR
- 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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · EMPOWERS URBAN POOR THROUGH CHARACTER BUILDING AND MENTORING · TN
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513219349316331
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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