Totals
- Total revenue
- $658,285
- Total expenses
- $604,422
- Contributions and grants received
- $268,938
- Grants paid
- $0
- Program service revenue
- $387,794
- Investment income
- $1,553
- Other revenue
- $0
- Total assets, end of year
- $1,327,633
- Total liabilities, end of year
- $1,701
- Net assets or fund balances, end of year
- $1,325,932
- Program services expenses (Part IX)
- $513,991
- Management and general expenses
- $85,111
- Fundraising expenses
- $5,320
- Program service expenses (Part III)
- $513,991
Program services were 85.0% 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.
-
1f · All other contributions, gifts and grants
$268,938
-
2a · Program service revenue: Participant License Fees
total $387,794 · related or exempt $387,794
-
3 · Investment income
total $1,553 · excluded $1,553
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $188,906 · program services $146,403 · management and general $37,781 · fundraising $4,722
-
9 · Other employee benefits
total $8,207 · program services $6,361 · management and general $1,641 · fundraising $205
-
10 · Payroll taxes
total $15,717 · program services $12,181 · management and general $3,143 · fundraising $393
-
11c · Fees: accounting
total $25,215 · management and general $25,215
-
11g · Fees: other
total $18,200 · program services $18,200
-
12 · Advertising and promotion
total $441 · program services $331 · management and general $110
-
13 · Office expenses
total $23,373 · program services $17,529 · management and general $5,844
-
16 · Occupancy
total $113,553 · program services $109,053 · management and general $4,500
-
17 · Travel
total $25,779 · program services $25,779
-
19 · Conferences, conventions and meetings
total $87 · program services $65 · management and general $22
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $137,091 · program services $130,236 · management and general $6,855
-
24e · All other expenses
total $47,853 · program services $47,853 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $120,359 · end of year $71,546
-
2 · Savings and temporary cash investments
beginning of year $18,674 · end of year $116,313
-
4 · Accounts receivable
beginning of year -$1,331 · end of year -$1,331
-
10a · Land, buildings and equipment: cost or other basis
$1,659,954
-
10b · Land, buildings and equipment: accumulated depreciation
$518,849
-
10c · Land, buildings and equipment, net
beginning of year $1,144,763 · end of year $1,141,105
-
17 · Accounts payable and accrued expenses
beginning of year $10,396 · end of year $1,701
-
27 · Net assets without donor restrictions
beginning of year $1,266,750 · end of year $1,320,613
Mission and programs · 2025
Mission
Provides housing and spiritual development for Christians reintegrating into society upon exiting the criminal justice system.
-
Provided housing, spiritual development for approximately 70 Christians reintegrating into society upon exiting the criminal justice system.
Expenses $513,991 · Revenue $387,794
As filed on the 2025 return.
Listed in Part VII
-
Nelson Mann
Chairman
- Total calculated
- $0
- Hours/week
- 5
-
Robert L Payne
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Kay Scheffelin
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Cynthia Castano
Director
- Total calculated
- $0
- Hours/week
- 5
-
Brad Farr
Director
- Total calculated
- $0
- Hours/week
- 5
-
Albert Hill
Director
- Total calculated
- $0
- Hours/week
- 5
-
David Castano
President
- Total calculated
- $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
- 2025
- Filed
- 27 April 2026
- IRS schema version
- 2025v4.1
- Source object
- 202621179349302027
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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