Totals
- Total revenue
- $1,041,738
- Total expenses
- $1,088,367
- Contributions and grants received
- $604,001
- Grants paid
- $0
- Program service revenue
- $350,960
- Investment income
- $21,225
- Other revenue
- $65,552
- Total assets, end of year
- $983,232
- Total liabilities, end of year
- $726,921
- Net assets or fund balances, end of year
- $256,311
- Program services expenses (Part IX)
- $653,696
- Management and general expenses
- $434,671
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $653,696
Program services were 60.1% 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
$604,001
-
2a · Program service revenue: FEES FOR SERVICE
total $321,495 · related or exempt $321,495
-
2b · Program service revenue: TRANSITION HOUSING
total $28,427 · excluded $28,427
-
2c · Program service revenue: CAMP RENT
total $1,038 · related or exempt $1,038
-
3 · Investment income
total $225 · related or exempt $225
-
7a · Gross sales of assets other than inventory
other assets $21,000
-
7c · Gain or loss
other assets $21,000
-
7d · Net gain or loss
total $21,000 · related or exempt $21,000
-
8a · Fundraising events: gross income
$60,675
-
8b · Fundraising events: direct expenses
$8,365
-
8c · Net income from fundraising events
total $52,310
-
10a · Gross sales of inventory
$13,726
-
10b · Cost of goods sold
$484
-
10c · Net income from sales of inventory
total $13,242 · related or exempt $13,242
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $315,204 · program services $120,129 · management and general $195,075
-
10 · Payroll taxes
total $24,113 · program services $9,190 · management and general $14,923
-
11c · Fees: accounting
total $42,000 · management and general $42,000
-
12 · Advertising and promotion
total $12,999 · program services $7,200 · management and general $5,799
-
13 · Office expenses
total $22,330 · management and general $22,330
-
16 · Occupancy
total $299,145 · program services $299,145
-
17 · Travel
total $38,379 · management and general $38,379
-
20 · Interest
total $55,656 · program services $55,656
-
22 · Depreciation, depletion and amortization
total $57,878 · program services $54,053 · management and general $3,825
-
23 · Insurance
total $46,408 · management and general $46,408
-
24a · Other expenses: WORSHIP SERVICE
total $61,044 · program services $61,044
-
24b · Other expenses: RENT EXPENSE
total $34,164 · program services $34,164
-
24c · Other expenses: TELEPHONE
total $22,870 · management and general $22,870
-
24d · Other expenses: AGAPE LOVE EXPENSE
total $21,859 · program services $8,250 · management and general $13,609
-
24e · All other expenses
total $34,318 · program services $4,865 · management and general $29,453
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $145,433 · end of year $50,554
-
7 · Other notes and loans receivable
end of year $10,848
-
10a · Land, buildings and equipment: cost or other basis
$1,080,435
-
10b · Land, buildings and equipment: accumulated depreciation
$161,868
-
10c · Land, buildings and equipment, net
beginning of year $929,748 · end of year $918,567
-
14 · Intangible assets
beginning of year $4,114 · end of year $3,263
-
17 · Accounts payable and accrued expenses
beginning of year $6,550 · end of year $29,922
-
18 · Grants payable
beginning of year $2,267 · end of year $2,267
-
19 · Deferred revenue
beginning of year $51,831
-
23 · Secured mortgages and notes payable
beginning of year $715,707 · end of year $694,732
-
31 · Retained earnings, endowment or other funds
beginning of year $302,940 · end of year $256,311
Mission and programs · 2024
Mission
TEACH LIFE SKILLS, FIND JOBS, AND GIVE ASSISTANCE WHERE NEEDED TO PEOPLE WHO ARE STRUGGLING WITH ADDICTIONS BY TEACHING PRINCIPALS FROM THE WORD OF GOD.
-
RESIDENTIAL FACILITY: PROVIDE ROOM AND BOARD FOR MEN AND WOMEN AS THEY LEARN TO OVERCOME ADDICTION; PROVIDED JOB SKILLS AND RESUME TRAINING; PROVIDE TUTORING SERVICES FOR GED COURSES.
Expenses $524,209 · Revenue $321,495
-
COMMUNITY OUTREACH: PROVIDE A TWICE WEEKLY CONTEMPORARY WORSHIP SERVICE EXPERIENCE FOR THE COMMUNITY AND RESIDENTS OF THE FACILITY; PROVIDE SMALL GROUP SETTING CLASSES FOR MEN, WOMEN, AND CHILDREN; PROVIDE MEALS FOR THE COMMUNITY ONCE WEEKLY AS WELL AS SERVING QUARTERLY IN UNDER PRIVILEGED AREAS; GAVE BIBLES AND OTHER LITERATURE AT COMMUNITY EVENTS; MADE CARE KITS FOR INMATES; MONTHLY VISITS TO LOCAL JAILS AND PRISONS TO MINISTER TO INCARCERATED; SPONSOR STUDENTS AND TEACHERS AT LOCAL ALTERNATIVE SCHOOL.
Expenses $88,356 · Revenue $1,038
-
TRANSITION HOUSING: HELP GRADUATES FROM OUR TREATMENT FACILTY TRANSITION BACK INTO EVERYDAY LIFE STEP BY STEP.
Expenses $41,131 · Revenue $28,427
As filed on the 2024 return.
Listed in Part VII
-
Aaron Ty KellerAARON TY KELLER
PRESIDENT
- Total calculated
- $0
-
Richard RhodesRICHARD RHODES
TREASURER
- Total calculated
- $0
-
Sharon PhillipsSHARON PHILLIPS
SECRETARY
- Total calculated
- $0
-
Matt KnightMATT KNIGHT
BOARD MEMBER
- Total calculated
- $0
-
Ron TarttRON TARTT
BOARD MEMBER
- Total calculated
- $0
-
Barrett PughBARRETT PUGH
BOARD MEMBER
- Total calculated
- $0
-
David RogersDAVID ROGERS
BOARD MEMBER
- Total calculated
- $0
-
David CookDAVID COOK
BOARD MEMBER
- Total calculated
- $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
- 22 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202503099349303800
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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