Totals
- Total revenue
- $500,100
- Total expenses
- $596,839
- Contributions and grants received
- $477,506
- Grants paid
- $0
- Program service revenue
- $11,530
- Investment income
- $11,064
- Other revenue
- $0
- Total assets, end of year
- $115,928
- Total liabilities, end of year
- $6,909
- Net assets or fund balances, end of year
- $109,019
- Program services expenses (Part IX)
- $413,605
- Management and general expenses
- $149,243
- Fundraising expenses
- $33,991
- Program service expenses (Part III)
- $413,605
Program services were 69.3% 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
$477,506
-
2a · Program service revenue: MISSIONS
total $6,420 · related or exempt $6,420
-
2b · Program service revenue: FRESH START PROGRAM
total $5,110 · related or exempt $5,110
-
3 · Investment income
total $3,064 · excluded $3,064
-
7a · Gross sales of assets other than inventory
other assets $8,000
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $8,000
-
7d · Net gain or loss
total $8,000 · related or exempt $8,000
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $311,000 · program services $155,500 · management and general $124,400 · fundraising $31,100
-
11b · Fees: legal
total $190 · management and general $190
-
11c · Fees: accounting
total $9,400 · management and general $9,400
-
12 · Advertising and promotion
total $5,052 · program services $5,052
-
13 · Office expenses
total $14,573 · program services $5,101 · management and general $9,472
-
14 · Information technology
total $3,178 · program services $2,701 · management and general $318 · fundraising $159
-
16 · Occupancy
total $54,634 · program services $46,439 · management and general $5,463 · fundraising $2,732
-
17 · Travel
total $1,316 · program services $1,316
-
19 · Conferences, conventions and meetings
total $37,255 · program services $37,255
-
22 · Depreciation, depletion and amortization
total $24,175 · program services $24,175
-
24a · Other expenses: MINISTRY EXPENSES (CASH
total $47,553 · program services $47,553
-
24b · Other expenses: VEHICLE
total $30,218 · program services $30,218
-
24c · Other expenses: MINISTRY EXPENSES (NON-
total $19,832 · program services $19,832
-
24d · Other expenses: FUNDRAISING EVENTS
total $18,064 · program services $18,064
-
24e · All other expenses
total $20,399 · program services $20,399
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $22,889 · end of year $16,561
-
2 · Savings and temporary cash investments
beginning of year $156,283 · end of year $32,877
-
4 · Accounts receivable
end of year $6,100
-
10a · Land, buildings and equipment: cost or other basis
$140,600
-
10b · Land, buildings and equipment: accumulated depreciation
$80,210
-
10c · Land, buildings and equipment, net
beginning of year $54,082 · end of year $60,390
-
17 · Accounts payable and accrued expenses
beginning of year $7,496 · end of year $6,909
-
25 · Other liabilities
beginning of year $20,000 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $205,758 · end of year $109,019
Mission and programs · 2024
Mission
TO ADVANCE RELIGIOUS, CHARITABLE, AND EDUCATIONAL PURPOSES.
-
FOOD TRUCKS GO WHERE THE GREATEST NEED IS AND HELP FAMILIES PUT FOOD ON THEIR TABLE. THERE ARE CURRENTLY NINE SITES WHERE THE ORGANIZATION PROVIDES FOR THOSE IN NEED. PROVIDE JOB TRAINING OPPORTUNITIES THROUGH HANDS-ON EXPERIENCE IN A VARIETY OF AREAS SUCH AS HANDYMAN WORK, FARMING, AND AGRICULTURE.
Expenses $401,846 · Revenue $6,420
-
FOCUSED ON EIGHT ELEMENTARY TITLE ONE SCHOOLS PROVIDING ENCOURAGEMENT AND SUPPORT TO STAFF AND STUDENTS. HELP WITH BEAUTIFICATION OF SCHOOL PROPERTY, SCHOOL SUPPLIES FOR CLASSROOMS.
Expenses $11,759 · Revenue $5,110
As filed on the 2024 return.
Listed in Part VII
-
Gerald McGinnisGERALD MCGINNIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Jeremy McGinnisJEREMY MCGINNIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Paul HarrisPAUL HARRIS
COO
- Total calculated
- $0
- Hours/week
- 2
-
Joe GardnerJOE GARDNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Tim CutshawTIM CUTSHAW
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Travis PowellTRAVIS POWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Gary KoontzGARY KOONTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
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
- 3 June 2025
- IRS schema version
- 2024v5.1
- Source object
- 202511579349300506
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