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Nonprofiteer
← ELKHART COUNTY YOUTH FOR CHRIST

Form 990 for tax year 2024

Filed by ELKHART COUNTY YOUTH FOR CHRIST.

Totals

Total revenue
$2,236,953
Total expenses
$1,511,984
Contributions and grants received
$1,750,370
Grants paid
$0
Program service revenue
$21,360
Investment income
$225,883
Other revenue
$239,340
Total assets, end of year
$17,155,062
Total liabilities, end of year
$17,606
Net assets or fund balances, end of year
$17,137,456
Program services expenses (Part IX)
$1,064,451
Management and general expenses
$447,533
Fundraising expenses
$0
Program service expenses (Part III)
$1,064,451

Program services were 70.4% 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

    $1,750,370

  • 2a · Program service revenue: CONSTRUCTION TEAM INCOME

    total $22,002 · related or exempt $22,002

  • 2b · Program service revenue: DISCOUNTS GIVEN

    total -$642 · related or exempt -$642

  • 3 · Investment income

    total $216,834 · excluded $216,834

  • 6a · Gross rents

    real property $187,779

  • 6b · Less rental expenses

    real property $33,415

  • 6c · Rental income or loss

    real property $154,364

  • 6d · Net rental income or loss

    total $154,364 · excluded $154,364

  • 7a · Gross sales of assets other than inventory

    securities $9,049

  • 7c · Gain or loss

    securities $9,049

  • 7d · Net gain or loss

    total $9,049 · related or exempt $9,049

  • 10a · Gross sales of inventory

    $249,391

  • 10b · Cost of goods sold

    $164,415

  • 10c · Net income from sales of inventory

    total $84,976 · excluded $84,976

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $74,363 · program services $48,336 · management and general $26,027

  • 7 · Other salaries and wages

    total $488,046 · program services $400,899 · management and general $87,147

  • 9 · Other employee benefits

    total $2,146 · program services $2,146

  • 10 · Payroll taxes

    total $41,488 · program services $21,343 · management and general $20,145

  • 11c · Fees: accounting

    total $43,430 · management and general $43,430

  • 11f · Fees: investment management

    total $22,627 · management and general $22,627

  • 11g · Fees: other

    total $51,362 · program services $51,362

  • 12 · Advertising and promotion

    total $1,728 · program services $1,728

  • 13 · Office expenses

    total $48,262 · management and general $48,262

  • 16 · Occupancy

    total $148,220 · management and general $148,220

  • 19 · Conferences, conventions and meetings

    total $12,891 · management and general $12,891

  • 22 · Depreciation, depletion and amortization

    total $344,464 · program services $344,464

  • 23 · Insurance

    total $38,784 · management and general $38,784

  • 24a · Other expenses: CHRISTMAS STORE

    total $49,538 · program services $49,538

  • 24b · Other expenses: CLUB EXPENSES:TRIPS/CAMP

    total $19,500 · program services $19,500

  • 24c · Other expenses: CLUB EXPENSES:SUPPLIES

    total $18,578 · program services $18,578

  • 24d · Other expenses: CLUB EXPENSES:CACFP - SNA

    total $16,241 · program services $16,241

  • 24e · All other expenses

    total $90,316 · program services $90,316

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $675,150 · end of year $525,513

  • 4 · Accounts receivable

    beginning of year $13,736 · end of year $92,575

  • 6 · Loans and receivables from disqualified persons

    beginning of year $110,000 · end of year $110,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,384 · end of year $2,612

  • 10a · Land, buildings and equipment: cost or other basis

    $11,217,067

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,338,661

  • 10c · Land, buildings and equipment, net

    beginning of year $10,120,965 · end of year $9,878,406

  • 11 · Investments: publicly traded securities

    beginning of year $4,898,761 · end of year $6,237,682

  • 15 · Other assets

    beginning of year $289,994 · end of year $308,274

  • 17 · Accounts payable and accrued expenses

    beginning of year $21,877 · end of year $17,606

  • 27 · Net assets without donor restrictions

    beginning of year $15,226,030 · end of year $16,702,864

  • 28 · Net assets with donor restrictions

    beginning of year $864,083 · end of year $434,592

Mission and programs · 2024

Mission

TO SHARE GOD'S LOVE BY PROVIDING INNER CITY YOUTH WITH CARING ROLE MODELS, TEACHING BASIC LIFE SKILLS, DEVELOPING LEADERS AND CONNECTING STUDENTS TO LOCAL CHURCHES. WITHIN THIS RELIGIOUS MISSION AND CHARITABLE PURPOSE, FOR INSTANCE, THE ORGANIZATION MAINTAINS THE OBJECTIVE OF DEVELOPING LIFE/WORK RELATED SKILLS WHILE AT RISK YOUTH LABOR AND RENOVATE THROUGH THE ORGANIZATION'S HOUSE FLIPPING OUTREACH PROGRAM.

  • LIFELINE - CLUBHOUSE ACTIVITIES FOR TROUBLED AND AT-RISK YOUTH INCLUDING COUNSELING RECREATION AND SPIRITUAL CHRISTIAN-BASED TEACHING. ALSO DEVELOPING TROUBLED AND AT-RISK YOUTHS LIFE/WORK RELATED SKILLS WHILE THEY LABOR AND RENOVATE THROUGH A HOUSE RENOVATION PROGRAM AND A SCREEN PRINTING PROGRAM.

    Expenses $1,064,451

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Darrell Peterson

    EXECUTIVE DI

    Total calculated
    $74,364
    From this org
    $74,364
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Mark Dalrymple

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Andy Murray

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Chris Pollock

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Sabrina Kime

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Steve Brown

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Andrew Carpenter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Mark Jones

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Andrew Meyers

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Justin Moyer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Michael Reddy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Bob Schrock

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Jennifer Stutzman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

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
2024
Filed
6 February 2025
IRS schema version
2024v5.0
Source object
202620419349301047

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