Totals
- Total revenue
- $4,880,796
- Total expenses
- $1,967,958
- Contributions and grants received
- $4,497,170
- Grants paid
- $0
- Program service revenue
- $292,340
- Investment income
- $91,286
- Other revenue
- $0
- Total assets, end of year
- $25,883,325
- Total liabilities, end of year
- $17,718,770
- Net assets or fund balances, end of year
- $8,164,555
- Program services expenses (Part IX)
- $1,284,240
- Management and general expenses
- $513,885
- Fundraising expenses
- $169,833
- Program service expenses (Part III)
- $1,284,240
Program services were 65.3% 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.
-
1e · Government grants (contributions)
$4,481,057
-
1f · All other contributions, gifts and grants
$16,113
-
2a · Program service revenue: Rent
total $292,340 · related or exempt $292,340
-
3 · Investment income
total $91,286 · related or exempt $91,286
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $126,080 · program services $126,080
-
7 · Other salaries and wages
total $669,033 · program services $444,228 · management and general $54,972 · fundraising $169,833
-
11g · Fees: other
total $196,722 · program services $33,682 · management and general $163,040
-
12 · Advertising and promotion
total $6,142 · program services $230 · management and general $5,912
-
13 · Office expenses
total $22,607 · program services $18,364 · management and general $4,243
-
14 · Information technology
total $21,931 · program services $8,182 · management and general $13,749
-
16 · Occupancy
total $216,299 · program services $119,245 · management and general $97,054
-
17 · Travel
total $3,349 · program services $48 · management and general $3,301
-
20 · Interest
total $386,362 · program services $281,493 · management and general $104,869
-
22 · Depreciation, depletion and amortization
total $201,849 · program services $187,237 · management and general $14,612
-
23 · Insurance
total $56,355 · program services $42,266 · management and general $14,089
-
24a · Other expenses: Website costs
total $1,333 · management and general $1,333
-
24b · Other expenses: Events and programming
total $19,016 · program services $4,758 · management and general $14,258
-
24c · Other expenses: Meals and entertainment
total $15,575 · program services $13,848 · management and general $1,727
-
24d · Other expenses: Bad debt
total $11,717 · management and general $11,717
-
24e · All other expenses
total $13,588 · program services $4,579 · management and general $9,009
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $754,045 · end of year $573,108
-
3 · Pledges and grants receivable
beginning of year $405,000 · end of year $607,667
-
4 · Accounts receivable
beginning of year $25,949 · end of year $13,936
-
10a · Land, buildings and equipment: cost or other basis
$15,709,246
-
10b · Land, buildings and equipment: accumulated depreciation
$237,857
-
10c · Land, buildings and equipment, net
beginning of year $12,587,411 · end of year $15,471,389
-
15 · Other assets
beginning of year $9,186,865 · end of year $9,217,225
-
17 · Accounts payable and accrued expenses
beginning of year $1,255,459 · end of year $295,024
-
23 · Secured mortgages and notes payable
beginning of year $16,428,603 · end of year $17,404,888
-
24 · Unsecured notes and loans payable
beginning of year $23,491 · end of year $18,858
-
27 · Net assets without donor restrictions
beginning of year $4,792,295 · end of year $7,969,380
-
28 · Net assets with donor restrictions
beginning of year $459,422 · end of year $195,175
Listed in Part VII
-
Beverly Jenkins
Ex-Officio President
- Total calculated
- $117,098
- From this org
- $117,098
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mark Thom
Director
- Total calculated
- $0
- Hours/week
- 5
-
Mesho Morrow
Director
- Total calculated
- $0
- Hours/week
- 5
-
Michael Lanahan
Director
- Total calculated
- $0
- Hours/week
- 5
-
John Ross
Director
- Total calculated
- $0
- Hours/week
- 5
-
Brian Williams
Director
- Total calculated
- $0
- Hours/week
- 5
-
Gabrielle Jenkins
Director
- Total calculated
- $0
- Hours/week
- 5
-
Verdal Harvey
Director
- Total calculated
- $0
- Hours/week
- 5
-
Chet Guess
Director
- Total calculated
- $0
- Hours/week
- 5
-
Ch Will Jordan
Director
- Total calculated
- $0
- Hours/week
- 5
-
Dawn Stringfield
Director
- Total calculated
- $0
- Hours/week
- 5
-
Elizabeth Harvey
SecretaryDirector
- Total calculated
- $0
- Hours/week
- 5
-
Kenneth Jenkins
Chairman
- Total calculated
- $0
- Hours/week
- 10
-
David Fischer
Treasurer
- Total calculated
- $0
- Hours/week
- 5
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
- 8 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523179349311672
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