Totals
- Total revenue
- $944,258
- Total expenses
- $769,979
- Contributions and grants received
- $485,801
- Grants paid
- $0
- Program service revenue
- $444,057
- Investment income
- $0
- Other revenue
- $14,400
- Total assets, end of year
- $732,124
- Total liabilities, end of year
- $157,340
- Net assets or fund balances, end of year
- $574,784
- Program services expenses (Part IX)
- $685,646
- Management and general expenses
- $84,333
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $685,646
Program services were 89.0% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$485,801
-
1g · Noncash contributions included above
$25,000
-
2a · Program service revenue: Georgia DFACS
total $368,477 · related or exempt $368,477 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Fall and Christmas Camp Events
total $75,580 · related or exempt $75,580 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11a · Other revenue: Rental Income
total $14,400 · related or exempt $14,400 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$14,400
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $48,333 · program services $16,917 · management and general $31,416 · fundraising $0
-
7 · Other salaries and wages
total $162,964 · program services $152,120 · management and general $10,844 · fundraising $0
-
10 · Payroll taxes
total $16,164 · program services $12,931 · management and general $3,233 · fundraising $0
-
11c · Fees: accounting
total $28,605 · program services $22,884 · management and general $5,721 · fundraising $0
-
11g · Fees: other
total $2,820 · program services $2,820 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $1,173 · program services $938 · management and general $235 · fundraising $0
-
13 · Office expenses
total $19,109 · program services $16,009 · management and general $3,100 · fundraising $0
-
16 · Occupancy
total $36,840 · program services $30,331 · management and general $6,509 · fundraising $0
-
17 · Travel
total $12,596 · program services $11,002 · management and general $1,594 · fundraising $0
-
19 · Conferences, conventions and meetings
total $6,107 · program services $5,443 · management and general $664 · fundraising $0
-
20 · Interest
total $7,170 · program services $7,170 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $6,810 · program services $6,810 · management and general $0 · fundraising $0
-
23 · Insurance
total $76,209 · program services $60,968 · management and general $15,241 · fundraising $0
-
24a · Other expenses: FC Parent Payments
total $176,268 · program services $176,268 · management and general $0 · fundraising $0
-
24b · Other expenses: FC Family Support
total $7,445 · program services $7,445 · management and general $0 · fundraising $0
-
24c · Other expenses: Fall and Christmas Events
total $61,895 · program services $61,895 · management and general $0 · fundraising $0
-
24d · Other expenses: Wilderness Camp
total $87,573 · program services $87,573 · management and general $0 · fundraising $0
-
24e · All other expenses
total $11,898 · program services $6,122 · management and general $5,776 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $325,479 · end of year $425,279
-
3 · Pledges and grants receivable
beginning of year $25,649 · end of year $51,495
-
9 · Prepaid expenses and deferred charges
beginning of year $10,119 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$286,562
-
10b · Land, buildings and equipment: accumulated depreciation
$32,269
-
10c · Land, buildings and equipment, net
beginning of year $192,614 · end of year $254,293
-
14 · Intangible assets
beginning of year $1,153 · end of year $1,057
-
17 · Accounts payable and accrued expenses
beginning of year $19,480 · end of year $27,868
-
23 · Secured mortgages and notes payable
beginning of year $135,029 · end of year $129,472
-
27 · Net assets without donor restrictions
beginning of year $400,505 · end of year $574,784
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
To provide an environment for underprivileged children to develop a solid foundation in Christ by offering a new concept in traditional camp and/or residential facilities.
-
Foster care and services to at risk children
Expenses $536,178 · Revenue $368,477
-
Fall and Christmas camp events
Expenses $61,895 · Revenue $75,580
-
Wilderness camps
Expenses $87,573
As filed on the 2022 return.
Listed in Part VII
-
Denise Buchanan
Executive Director
- Total calculated
- $48,333
- From this org
- $48,333
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mark Karras
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Patti Karras
Chairman
- Total calculated
- $0
- Hours/week
- 0
-
Terry Bennett
Director
- Total calculated
- $0
- Hours/week
- 0
-
Daron Spray
Director
- Total calculated
- $0
- Hours/week
- 0
-
Phil West
Director
- 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
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323189349305237
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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