Totals
- Total revenue
- $1,809,448
- Total expenses
- $1,235,008
- Contributions and grants received
- $829,349
- Grants paid
- $0
- Program service revenue
- $978,476
- Investment income
- $1,623
- Other revenue
- $0
- Total assets, end of year
- $3,612,957
- Total liabilities, end of year
- $1,022,319
- Net assets or fund balances, end of year
- $2,590,638
- Program services expenses (Part IX)
- $1,235,008
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,235,008
Program services were 100.0% 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.
-
1c · Fundraising events
$134,028
-
1e · Government grants (contributions)
$364,436
-
1f · All other contributions, gifts and grants
$330,885
-
2a · Program service revenue: MEMBERSHIP FEES
total $978,476 · related or exempt $978,476
-
3 · Investment income
total $1,623 · excluded $1,623
-
8a · Fundraising events: contributions included on line 1c
$134,028
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $62,538 · program services $62,538
-
7 · Other salaries and wages
total $512,858 · program services $512,858
-
9 · Other employee benefits
total $36,766 · program services $36,766
-
10 · Payroll taxes
total $43,396 · program services $43,396
-
11c · Fees: accounting
total $3,075 · program services $3,075
-
11g · Fees: other
total $10,154 · program services $10,154
-
12 · Advertising and promotion
total $83,417 · program services $83,417
-
14 · Information technology
total $16,150 · program services $16,150
-
16 · Occupancy
total $43,820 · program services $43,820
-
17 · Travel
total $10,225 · program services $10,225
-
20 · Interest
total $49,595 · program services $49,595
-
22 · Depreciation, depletion and amortization
total $47,451 · program services $47,451
-
23 · Insurance
total $54,230 · program services $54,230
-
24a · Other expenses: STUDENT EXPENSE
total $57,002 · program services $57,002
-
24b · Other expenses: FOOD
total $46,181 · program services $46,181
-
24c · Other expenses: LICENSES AND FEES
total $32,556 · program services $32,556
-
24d · Other expenses: MISSION TRIPS
total $32,669 · program services $32,669
-
24e · All other expenses
total $92,925 · program services $92,925
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $404,770 · end of year $141,449
-
2 · Savings and temporary cash investments
beginning of year $390,000 · end of year $330,000
-
4 · Accounts receivable
beginning of year $52,600 · end of year $54,777
-
10a · Land, buildings and equipment: cost or other basis
$3,248,871
-
10b · Land, buildings and equipment: accumulated depreciation
$162,140
-
10c · Land, buildings and equipment, net
beginning of year $1,578,281 · end of year $3,086,731
-
15 · Other assets
beginning of year $724,286
-
17 · Accounts payable and accrued expenses
beginning of year $84,196 · end of year $16,237
-
23 · Secured mortgages and notes payable
beginning of year $1,049,543 · end of year $1,006,082
-
27 · Net assets without donor restrictions
beginning of year $2,016,198 · end of year $2,590,638
Mission and programs · 2022
Mission
TO FACILITATE LIFE TRANSFORMATION THROUGH CHRIST-CENTERED PROGRAMS. OUR FAITH-BASED CHRISTIAN SUBSTANCE ABUSE PROGRAMS WORK TO DEVELOP TEENS MENTALLY, PHYSICALLY, EMOTIONALLY AND SPIRITUALLY.
-
ASSISTING YOUNG MEN AGES 12-18 TO FIND RECOVERY FROM LIFE CONTROLLING ISSUES. TO FACILITATE LIFE TRANSFORMATION THROUGH CHRIST-CENTERED PROGRAMS. OUR FAITH-BASED CHRISTIAN SUBSTANCE ABUSE PROGRAMS WORK TO DEVELOP TEENSMENTALLY, PHYSICALLY, EMOTIONALLY AND SPIRITUALLY.
Expenses $706,425 · Revenue $939,239
-
PROVIDING AGE APPROPRIATE EDUCATION FROM 6TH TO 12TH GRADE.
Expenses $393,103 · Revenue $16,438
-
WORKING WITH, EDUCATING, AND DEVELOPING THE FAMILIES OF THE YOUNG MEN THE PROGRAMS TO HELP THEM UNDERSTAND ADDICTION CREATING BOUNDARIES WHILE WORKING TOWARD FAMILY RESTORATION.
Expenses $135,480 · Revenue $22,798
As filed on the 2022 return.
Listed in Part VII
-
Lowlan BreauxLOWLAN BREAUX
EXECUTIVE DIRECTOR
- Total calculated
- $62,538
- From this org
- $62,538
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Derek ToweryDEREK TOWERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Dan KierstanDAN KIERSTAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Rob BaringerROB BARINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Hector CruzHECTOR CRUZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Leigh RobertsLEIGH ROBERTS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Kent GreveKENT GREVE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Dan EcklesDAN ECKLES
TREASURER
- 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
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303209349301330
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