Totals
- Total revenue
- $2,380,729
- Total expenses
- $2,143,331
- Contributions and grants received
- $1,179,383
- Grants paid
- $0
- Program service revenue
- $1,058,776
- Investment income
- -$27,605
- Other revenue
- $170,175
- Total assets, end of year
- $3,515,691
- Total liabilities, end of year
- $730,791
- Net assets or fund balances, end of year
- $2,784,900
- Program services expenses (Part IX)
- $1,659,717
- Management and general expenses
- $433,218
- Fundraising expenses
- $50,396
- Program service expenses (Part III)
- $1,659,717
Program services were 77.4% 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.
-
1a · Federated campaigns
$122,154
-
1c · Fundraising events
$134,337
-
1e · Government grants (contributions)
$122,300
-
1f · All other contributions, gifts and grants
$800,592
-
1g · Noncash contributions included above
$25,000
-
2a · Program service revenue: WORK PROGRAM
total $884,601 · related or exempt $884,601
-
2b · Program service revenue: RESIDENT RENT
total $174,175 · related or exempt $174,175
-
3 · Investment income
total $7,510 · excluded $7,510
-
7a · Gross sales of assets other than inventory
securities $471,297 · other assets $11,500
-
7b · Less cost or other basis and sales expenses
securities $474,607 · other assets $43,305
-
7c · Gain or loss
securities -$3,310 · other assets -$31,805
-
7d · Net gain or loss
total -$35,115 · excluded -$35,115
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$134,337
-
8b · Fundraising events: direct expenses
$54,367
-
8c · Net income from fundraising events
total -$54,367 · excluded -$54,367
-
10a · Gross sales of inventory
$27,326
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $27,326 · related or exempt $27,326
-
11a · Other revenue: INSURANCE PROCEEDS
total $161,734 · excluded $161,734
-
11d · All other revenue
total $35,482 · excluded $35,482
-
11e · Other revenue, total
$197,216
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $330,523 · program services $277,639 · management and general $42,968 · fundraising $9,916
-
7 · Other salaries and wages
total $883,973 · program services $739,621 · management and general $110,695 · fundraising $33,657
-
9 · Other employee benefits
total $443 · program services $340 · management and general $12 · fundraising $91
-
10 · Payroll taxes
total $53,366 · program services $44,698 · management and general $6,750 · fundraising $1,918
-
11c · Fees: accounting
total $51,150 · management and general $51,150
-
11f · Fees: investment management
total $3,344 · management and general $3,344
-
11g · Fees: other
total $18,742 · management and general $18,742
-
12 · Advertising and promotion
total $4,814 · fundraising $4,814
-
13 · Office expenses
total $64,526 · program services $27,532 · management and general $36,994
-
16 · Occupancy
total $172,133 · program services $137,622 · management and general $34,511
-
17 · Travel
total $28,983 · program services $21,906 · management and general $7,077
-
20 · Interest
total $36,371 · program services $29,097 · management and general $7,274
-
22 · Depreciation, depletion and amortization
total $167,251 · program services $133,801 · management and general $33,450
-
23 · Insurance
total $131,169 · program services $104,935 · management and general $26,234
-
24a · Other expenses: MAINTENANCE
total $102,982 · program services $72,781 · management and general $30,201
-
24b · Other expenses: PROGRAM ACTIVITIES
total $62,851 · program services $62,851
-
24e · All other expenses
total $30,710 · program services $6,894 · management and general $23,816
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $857,962 · end of year $248,148
-
4 · Accounts receivable
beginning of year $756 · end of year $3,550
-
10a · Land, buildings and equipment: cost or other basis
$3,600,336
-
10b · Land, buildings and equipment: accumulated depreciation
$618,752
-
10c · Land, buildings and equipment, net
beginning of year $2,506,049 · end of year $2,981,584
-
11 · Investments: publicly traded securities
end of year $281,134
-
15 · Other assets
beginning of year $975 · end of year $1,275
-
17 · Accounts payable and accrued expenses
beginning of year $1,595 · end of year $1,490
-
23 · Secured mortgages and notes payable
beginning of year $781,637 · end of year $729,301
-
27 · Net assets without donor restrictions
beginning of year $2,582,510 · end of year $2,740,454
-
28 · Net assets with donor restrictions
end of year $44,446
Mission and programs · 2022
Mission
EQUIPPING PEOPLE FACING CRISIS, POVERTY, AND ADDICTION TO EXPERIENCE FREEDOM, LOVE, AND A FUTURE FILLED WITH HOPE.
-
WORK PROGRAM- A TRAINING PROGRAM FOR BOTH MEN AND WOMEN, ENABLING THEM TO DEVELOP THE SKILLS AND CHARACTER NEEDED IN ORDER TO LEAD PRODUCTIVE LIVES.
Expenses $765,080 · Revenue $884,601
-
MEN'S & WOMEN'S RESIDENTIAL FACILITIES- TRAINING HURTING MEN & WOMEN HOW TO LIVE PRODUCTIVE LIVES.
Expenses $707,655 · Revenue $174,175
-
COMMUNITY OUTREACH PROGRAMS FOR DISADVANTAGED YOUTH AND FAMILIES, INCLUDING TUTORING, FOOD PANTRY, SPIRITUAL GROWTH AND SOCIAL ACTIVITIES.
Expenses $186,982 · Revenue $27,326
As filed on the 2022 return.
Listed in Part VII
-
Dunn LukeDUNN LUKE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Price KennyPRICE KENNY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Carney CollinCARNEY COLLIN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Gesell MichaelGESELL MICHAEL
TREASURER (LEFT IN JULY)
- Total calculated
- $0
- Hours/week
- 1
-
Haut AdamHAUT ADAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
McGhee TomMCGHEE TOM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mozingo AngieMOZINGO ANGIE
DIRECTOR (LEFT IN JULY)
- Total calculated
- $0
- Hours/week
- 1
-
Taylor ReedTAYLOR REED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Halupnik JenniferHALUPNIK JENNIFER
PRESIDENT/DIRECTOR OF ENGAGEMENT
- Total calculated
- $23,220
- From this org
- $23,220
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Boruff RustyBORUFF RUSTY
EXECUTIVE DIRECTOR (LEFT IN APRIL)
- Total calculated
- $92,926
- From this org
- $90,219
- From related orgs
- $0
- Other
- $2,707
- Hours/week
- 40
-
Fish CarmenFISH CARMEN
DIRECTOR OF FINANCE
- Total calculated
- $59,849
- From this org
- $57,054
- From related orgs
- $0
- Other
- $2,795
- Hours/week
- 40
-
Smith DakotahSMITH DAKOTAH
DIRECTOR OF OPERATIONS
- Total calculated
- $48,614
- From this org
- $44,600
- From related orgs
- $0
- Other
- $4,014
- Hours/week
- 40
-
Green BryanGREEN BRYAN
LIVING LAWNS SUPERVISOR
- Total calculated
- $105,914
- From this org
- $102,829
- From related orgs
- $0
- Other
- $3,085
- 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
- 2022
- Filed
- 25 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322699349300437
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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