Form 990-EZ for tax year 2023

Totals

Total revenue

$156,132

Total expenses

$168,363

Contributions and grants received

$119,104

Grants paid

$65,423

Program service revenue

$36,751

Membership dues (line 3)

— not reported

Investment income (line 4)

$277

Gain or loss on sale of assets (line 5c)

— not reported

Gaming and fundraising events, net (line 6d)

— not reported

Gross profit on inventory sales (line 7c)

— not reported

Other revenue (line 8)

— not reported

Total assets, end of year

$148,920

Total liabilities, end of year

$682

Net assets or fund balances, end of year

$148,238

Program service expenses (Part III)

$93,777

Program services were 55.7% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Mission and programs · 2023

• WE PROVIDE MENTORING, OUTREACH SERVICES, AND INTERACTION WITH PEOPLE OF THE NEIGHBORHOOD AND BEYOND THROUGH VARIOUS OUTREACH MINISTRIES, COMMUNICATION GROUPS, MEALS, BIBLE STUDY AND BENEVOLENCE. ON AVERAGE, 40 CHILDREN FROM AGES 4 TO 17 ATTEND A WEEKLY CHILDREN'S PROGRAM AND MINISTRY. APPROXIMATELY 35 COLLEGE AGE VOLUNTEERS MENTOR THE KIDS WEEKLY. IN ADDITION TO THIS, WE HOST A MONTHLY TIME OF FELLOWSHIP WITH LOCAL COLLEGE STUDENTS WITH AN AVERAGE OF 15 ATTENDING ON A MONTHLY BASIS. 10-20 WOMEN ATTEND OUR WEEKLY COMMUNICATION GROUP, EITHER VIA ZOOM OR IN-PERSON, WHICH HELPS THEM TO IDENTIFY TRAUMA AND HOW TO OVERCOME IT. THEY ARE ALSO OFFEREDEDUCATION AND TOOLS REGARDING SELF-CARE, COMMUNICATION AND HEALTHY INTERACTION WITH OTHERS. OUR RANSOMED PROGRAM REACHES OUT TO MEN AND WOMEN IN THE SEX INDUSTRY, SPECIFICALLY EMPLOYEES AND CUSTOMERS IN A LOCAL CLUB, 4-8 TEAM MEMBERS MEET WEEKLY TO VISIT THE PEOPLE WORKING IN THE CLUB. APPROXIMATELY 30 VOLUNTEER HOURS A MONTH ARE EXPENDED IN THIS OUTREACH. THERE ARE BAKED GOODS PROVIDED BY INDIVIDUALS AND ORGANIZATIONS TO APPROXIMATELY 30 EMPLOYEES AND THEIR FAMILIES WEEKLY, AS WELL AS HOLIDAY GIFTS FOR EMPLOYEES SEVERAL TIMES A YEAR. WE ARE THERE TO CONSISTENTLY SHOW LOVE AND VALUE FOR EVERY MAN AND WOMAN WE MEET. OUR GOAL IS ALSO TO BE THERE WHEN THEY EXPRESS THE DESIRE TO LEAVE THE CLUB LIFE, TO BE ABLE TO HELP CONNECT THEM WITH OTHER JOB OPPORTUNITIES AND ASSIST IN THEIR TRANSITION FROM THEIR FORMER LIFESTYLE.WE ARE AVIALABLE TO MEET WITH THEM OUTSIDE OF THE CLUB AT THEIR REQUEST FOR FURTHER RELATIONSHIP BUILDING AND ENCOURAGEMENT.

  Expenses $93,777

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part IV

Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type

form_990_ez

Tax year

2023

Filed

15 August 2025

IRS schema version

2023v6.0

Source object

202512279349200236

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