Totals
- Total revenue
- $326,279
- Total expenses
- $2,885
- Contributions and grants received
- $264,789
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,665
- Other revenue
- $58,825
- Total assets, end of year
- $326,215
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $326,215
- Program services expenses (Part IX)
- $153
- Management and general expenses
- $2,732
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $153
Program services were 5.3% 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
$264,789
-
3 · Investment income
total $2,665 · excluded $2,665
-
8a · Fundraising events: gross income
$59,916
-
8b · Fundraising events: direct expenses
$1,091
-
8c · Net income from fundraising events
total $58,825 · excluded $58,825
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $2,732 · management and general $2,732
-
11g · Fees: other
total $153 · program services $153
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,821 · end of year $323,525
-
4 · Accounts receivable
beginning of year $0 · end of year $2,690
-
17 · Accounts payable and accrued expenses
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $2,821 · end of year $326,215
Mission and programs · 2023
Mission
IN PARTNERSHIP WITH DONORS, CHURCHES AND COMMUNITY PARTNERS, WE ARE DISCIPLING THE INCARCERATED AND ASSISTING RETURNING CITIZENS WITH RE-ENTRY SERVICES
-
THE INSIDE PROGRAM WILL INTRODUCE THE PERSON OF JESUS CHRIST TO PARTICIPANTS AND HELP PARTICIPANTS DISCOVER A GREATER PURPOSE FOR THEIR LIVES. IT WILL INVOLVE A 40-WEEK INTENSIVE DISCIPLESHIP PROCESS, PEER-TO-PEER ASSESSEMENTS AND CLASS CURRICULUM FOCUSED ON TRANSFORMING LIVES THROUGH WORSHIP,FELLOWSHIP,MENTORING, SERVING OTHERS, LIVING WITH PURPOSE AND REENTRY EDUCATION. CORE VALUES OF ACCOUNTABILITY, RESPONSIBILITY, AND SUBMISSION TO AUTHORITY WILL BE EMPHASIZED.
Expenses $153
-
THE OUTSIDE PROGRAM WILL PROVIDE A SAFE AND STABLE ENVIRONMENT FOR PEOPLE IN TRANSITION AFTER INCARCERATION. THIS 12-MONTH CHRIST-CENTERED PROGRAM WILL OFFER OUR PARTICIPANTS:LOW-COST, SAFE, AND STABLE HOUSING, INDIVIDUAL CASE MANAGEMENT, ACCESS TO PHYSICAL, MENTAL, AND DENTAL HEALTHCARE, TRANSPORTATION TO SERVICE PROVIDERS, EMPLOYMENT, AND SHOPPING, PERMANENT AND MEANINGFUL EMPLOYMENT AT A LIVING WAGE, FINANCIAL STABILITY TRAINING, A RECOVERY PROGRAM FOR CHEMICAL DEPENDENCY, INDIVIDUAL MENTORING, COMMUNITY ENGAGEMENT. HEALTHY RECREATIONAL ACTIVITIES, SPIIRITUAL GROWTH OPPORTUNITIES.
As filed on the 2023 return.
Listed in Part VII
-
Don CalvinDON CALVIN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Marcus SheanshangMARCUS SHEANSHANG
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Dan PuthoffDAN PUTHOFF
TREASURER/SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Kim ElliotKIM ELLIOT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ed TrohaED TROHA
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Brian MollBRIAN MOLL
EXECUTIVE DIRECTOR
- 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
- 2023
- Filed
- 2 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202420939349301877
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