Helps men overcome addiction, build faith, gain job skills, and rejoin society.
Leadership
David Crooks · Secretary/Director of Operations · $95K
Money in and out
$1.0M revenue, $556K expenses
Bottom line
83% program efficiency
Helps men overcome addiction, build faith, gain job skills, and rejoin society.
For fiscal year 2020 it reported $1.0M in revenue, $556K in expenses, and $983K in net assets.Pt I
Where the money goes · FY2020
Total revenue
$1.0M
Pt VIII · Ln 12
Total expenses
$556K
Pt IX · Ln 25
Net assets
$983K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $460K
Where spending went · Part IX cols B–D
83%
17%
Program services $0.83 Management & general $0.17
Program efficiency
83%
of spending reaches programs
Operating runway
22.7mo
months of highly liquid reserves at operating expense rate
Surplus margin
+45%
revenue over expenses, this year
Summary of the Filing
Part I · fiscal year 2020 · Form 990
Revenue
$1.0M
FY2020
$2.1M$1.0M$0
FY2020FY2024
Expenses
$556K
FY2020
$1.4M$687K$0
FY2020FY2024
Total assets
$1.0M
FY2020
$4.9M$2.4M$0
FY2020FY2024
Total liabilities
$34K
FY2020
$76K$38K$0
FY2020FY2024
Total revenue
$1.0M
Pt VIII · Ln 12
Total expenses
$556K
Pt IX · Ln 25
Net assets
$983K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$460K
Total assetsPt X · Ln 16$1.0M
Program-expense ratioPt IX · col B83%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 43
Mission & Programs · Part III
Where the work happens
3 program services account for $461K of program spending, described in the organization's own filed words · FY2020.
01
Marketable skills training programs were in effect for the purpose of helping the men become proficient in the areas of carpentry, painting, landscaping, and/or basic home remodeling projects so they were able to transition to gainful employment after the program successfully.
$206Kprogram expense
02
Residential program for men that housed up to 12 men at a time continuously throughout the year for up to 8 months. Room and board, educational services, mentorship, and Christian discipleship were provided free of charge. (Other Residential Care Facility). Mission: We propagate the Gospel among addicted men and their families.
$129Kprogram expense
03
Transitional housing was maintained for graduates in order to provide a safe accountable place to learn to live as a functional, sober individual. Continued job training was provided as well as marital, financial and spiritual counseling.
David Crooks’s $98K as Executive Director
is at the 30th percentile of top reported officer pay among 3392 $1–10M education nonprofits.
Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 3 named individuals · Part VII
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
Individual David Crooks · Reported title Secretary/Director of Operations · Highest reported compensation $95K · Total expenses $556K
17%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $299K · Total expenses $556K
54%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
83%
—
—
Overhead ratio
17%
—
—
Fundraising cost ratio
0%
—
—
Investment management fee ratio
0%
—
—
Legal fee ratio
0.7%
—
—
Accounting fee ratio
0.4%
—
—
Fundraising fee ratio
0%
—
—
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Want to add your own materials alongside these filings? Claim this org
Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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