Totals
- Total revenue
- $3,738,486
- Total expenses
- $4,076,638
- Contributions and grants received
- $3,421,016
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $149,127
- Other revenue
- $168,343
- Total assets, end of year
- $2,959,213
- Total liabilities, end of year
- $511,358
- Net assets or fund balances, end of year
- $2,447,855
- Program services expenses (Part IX)
- $3,811,124
- Management and general expenses
- $90,643
- Fundraising expenses
- $174,871
- Program service expenses (Part III)
- $3,811,124
Program services were 93.5% 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
$791,719
-
1e · Government grants (contributions)
$2,629,297
-
3 · Investment income
total $654 · related or exempt $654
-
7a · Gross sales of assets other than inventory
securities $137,301 · other assets $83,930
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $72,758
-
7c · Gain or loss
securities $137,301 · other assets $11,172
-
7d · Net gain or loss
total $148,473 · related or exempt $148,473
-
11a · Other revenue: OTHER INCOME
total $168,343 · related or exempt $168,343
-
11e · Other revenue, total
$168,343
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $117,762 · program services $117,762
-
7 · Other salaries and wages
total $1,593,657 · program services $1,509,382 · management and general $1,623 · fundraising $82,652
-
10 · Payroll taxes
total $447,230 · program services $431,735 · management and general $55 · fundraising $15,440
-
11b · Fees: legal
total $252 · program services $211 · management and general $41
-
11c · Fees: accounting
total $17,635 · program services $16,804 · management and general $56 · fundraising $775
-
11g · Fees: other
total $15,993 · program services $15,993
-
12 · Advertising and promotion
total $22,111 · fundraising $22,111
-
13 · Office expenses
total $24,429 · program services $21,366 · management and general $2,527 · fundraising $536
-
14 · Information technology
total $41,480 · program services $9,357 · management and general $22,658 · fundraising $9,465
-
16 · Occupancy
total $191,289 · program services $168,243 · management and general $21,170 · fundraising $1,876
-
19 · Conferences, conventions and meetings
total $15,007 · program services $12,983 · management and general $380 · fundraising $1,644
-
20 · Interest
total $9,477 · program services $6,090 · management and general $3,387
-
22 · Depreciation, depletion and amortization
total $182,199 · program services $164,890 · management and general $9,657 · fundraising $7,652
-
23 · Insurance
total $35,176 · program services $33,698 · management and general $115 · fundraising $1,363
-
24a · Other expenses: RENT ASSISTANCE AND UTI
total $868,348 · program services $868,348
-
24b · Other expenses: AMORTIZATION
total $161,575 · program services $161,575
-
24c · Other expenses: TRANSPORTATION ASSISTAN
total $86,670 · program services $86,670
-
24d · Other expenses: FOOD
total $41,339 · program services $39,809 · fundraising $1,530
-
24e · All other expenses
total $205,009 · program services $146,208 · management and general $28,974 · fundraising $29,827
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $195,455 · end of year $160,446
-
2 · Savings and temporary cash investments
end of year $198,468
-
3 · Pledges and grants receivable
beginning of year $62,550
-
4 · Accounts receivable
end of year $631
-
7 · Other notes and loans receivable
beginning of year $750
-
9 · Prepaid expenses and deferred charges
beginning of year $912 · end of year $500
-
10a · Land, buildings and equipment: cost or other basis
$3,579,461
-
10b · Land, buildings and equipment: accumulated depreciation
$1,159,913
-
10c · Land, buildings and equipment, net
beginning of year $1,993,994 · end of year $2,419,548
-
11 · Investments: publicly traded securities
beginning of year $690,252
-
15 · Other assets
beginning of year $173,855 · end of year $179,620
-
17 · Accounts payable and accrued expenses
beginning of year $48,967 · end of year $54,496
-
23 · Secured mortgages and notes payable
end of year $265,000
-
25 · Other liabilities
beginning of year $282,794 · end of year $191,862
-
27 · Net assets without donor restrictions
beginning of year $2,095,755 · end of year $2,447,855
-
28 · Net assets with donor restrictions
beginning of year $690,252 · end of year $0
Mission and programs · 2024
Mission
OUR MISSION IS TO CULTIVATE COMMUNITY, OPPORTUNITY, AND RESTORATION WITH PEOPLE EXPERIENCING POVERTY, HOMELESSNESS, AND SEX TRAFFICKING.
-
OUR ACTIVITIES INCLUDE: BEING A CHRISTIAN CHURCH; OPERATING A COMMUNITY CENTER OPEN DAILY TO THE PUBLIC; PROVIDING PERMANENT SUPPORTIVE HOUSING FOR CHRONICALLY HOMELESS INDIVIDUALS AND HOUSEHOLDS; AND PROVIDING TRANSITIONAL AND PERMANENT HOUSING FOR SURVIVORS OF SEX TRAFFICKING AND THEIR HOUSEHOLDS.
Expenses $3,811,124 · Revenue $317,470
As filed on the 2024 return.
Listed in Part VII
-
Jodi AshcraftJODI ASHCRAFT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Ruth RobilardRUTH ROBILARD
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Chad JacksonCHAD JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jobe RodgersJOBE RODGERS
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Felix MoralesFELIX MORALES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Reagan BranchREAGAN BRANCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jeff SwitneyJEFF SWITNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Katherine ArringtonKATHERINE ARRINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Trey CulverTREY CULVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jordan ParnellJORDAN PARNELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Angelique LileANGELIQUE LILE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Chad WheelerCHAD WHEELER
CEO
- Total calculated
- $117,762
- From this org
- $117,762
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543219349306444
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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