Totals
- Total revenue
- $1,253,345
- Total expenses
- $1,772,402
- Contributions and grants received
- $198,731
- Grants paid
- $0
- Program service revenue
- $1,043,555
- Investment income
- $11,059
- Other revenue
- $0
- Total assets, end of year
- $785,882
- Total liabilities, end of year
- $3,040
- Net assets or fund balances, end of year
- $782,842
- Program services expenses (Part IX)
- $1,772,402
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,772,402
Program services were 100.0% 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.
-
1e · Government grants (contributions)
$149,895
-
1f · All other contributions, gifts and grants
$48,836
-
2a · Program service revenue: COUNSELING
total $151,401 · related or exempt $151,401
-
2b · Program service revenue: GALA GOLF AND BEEF
total $51,745 · related or exempt $51,745
-
2c · Program service revenue: HEAL BARROW
total $165,512 · related or exempt $165,512
-
2d · Program service revenue: BE THE VILLAGE
total $4,897 · related or exempt $4,897
-
2e · Program service revenue: BUILDING SALE
total $670,000 · related or exempt $670,000
-
3 · Investment income
total $11,059 · related or exempt $11,059
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $125,786 · program services $125,786
-
10 · Payroll taxes
total $43,266 · program services $43,266
-
11b · Fees: legal
total $2,327 · program services $2,327
-
11c · Fees: accounting
total $3,875 · program services $3,875
-
13 · Office expenses
total $52,065 · program services $52,065
-
16 · Occupancy
total $51,197 · program services $51,197
-
17 · Travel
total $4,454 · program services $4,454
-
22 · Depreciation, depletion and amortization
total $4,006 · program services $4,006
-
23 · Insurance
total $15,434 · program services $15,434
-
24a · Other expenses: BUILDING COSTS INCL SALE
total $1,262,578 · program services $1,262,578
-
24b · Other expenses: CONTRACT LABOR
total $177,616 · program services $177,616
-
24c · Other expenses: UTILITIES
total $16,522 · program services $16,522
-
24d · Other expenses: GALA AND GOLF EXPENSES
total $13,276 · program services $13,276
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $146,334 · end of year $781,398
-
8 · Inventories for sale or use
beginning of year $4,000 · end of year $4,000
-
9 · Prepaid expenses and deferred charges
beginning of year $484 · end of year $484
-
10a · Land, buildings and equipment: cost or other basis
$4,703
-
10b · Land, buildings and equipment: accumulated depreciation
$4,703
-
10c · Land, buildings and equipment, net
beginning of year $1,153,847
-
17 · Accounts payable and accrued expenses
beginning of year $2,766 · end of year $3,040
-
27 · Net assets without donor restrictions
beginning of year $1,301,899 · end of year $782,842
Mission and programs · 2024
Mission
TO EXPOSE THOSE IN BARROW COUNTY TO THE HOPE AND LOVE OF JESUS CHRIST BY MEETING THEIR FELT NEEDS INCLUDING, BUT NOT LIMITED TO,FOOD, COUNSELING, AND FOSTER FAMILY RESOURCES.EXPOSE PEOPLE TO THE LOVE OF JESUS.
-
TO EXPOSE THOSE IN BARROW COUNTY TO THE HOPE AND LOVE OF JESUS CHRIST BY MEETING THEIR FELT NEEDS INCLUDING, BUT NOT LIMITED TO,FOOD, COUNSELING, AND FOSTER FAMILY RESOURCES. EXPOSE PEOPLE TO THE LOVE OF JESUS.
Expenses $1,772,402
As filed on the 2024 return.
Listed in Part VII
-
Scott DakinSCOTT DAKIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chris OwensCHRIS OWENS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Chip WheelerCHIP WHEELER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Frank BernatFRANK BERNAT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Terry EnglandTERRY ENGLAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chad MantoothCHAD MANTOOTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John GrahamJOHN GRAHAM
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Penny ClackPENNY CLACK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jud SmithJUD SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bobbie MBOBBIE M
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jim FullingtonJIM FULLINGTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Wilmy BernardWILMY BERNARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alan ShumanALAN SHUMAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ann CronicANN CRONIC
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chris PurvisCHRIS PURVIS
BOARD MEMBER
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202501339349301525
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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