The purpose of the organization is to bring church youth groups to camp sites around the state of arkansas where they build and repair for the elderly and needy in surrounding areas.

501(c)(3) charity; gifts are tax-deductible.
84¢ of each $1 spent went to programs.
$99K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average surplus $25K a year · 5% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
84%
of spending
Looks good: 84% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$99K
to officers and key staff · 16% of spending
Fine: pay to officers and key staff is 16% of spending; 15% to 20%.
Pt VII · Sec A
7 mo
of spending, in cash
Looks good: 6.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
7
named funders · $142K
Looks good: 7 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$33K
7% of total assets
Looks good: liabilities are 7% of assets; 50% or less.
Pt X · Ln 26
Independent board members
19
of 19 voting members
Looks good: 19 of 19 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$635K
+4% vs prior year
Spent
$603K
To programs
84%
Net assets
$431K
By yearFY2020–FY2025
Revenue
$635K
FY2023▲ +4%
Tap a bar for its year
Revenue by fiscal year
FY2020$204K
FY2021$507K
FY2022$613K
FY2023$635K
FY2024$587K
FY2025$611K
Expenses
$603K
FY2023▲ +1%
Tap a bar for its year
Expenses by fiscal year
FY2020$287K
FY2021$360K
FY2022$596K
FY2023$603K
FY2024$575K
FY2025$583K
Net assets
$431K
FY2023▲ +8%
Tap a bar for its year
Net assets by fiscal year
FY2020$235K
FY2021$382K
FY2022$398K
FY2023$431K
FY2024$443K
FY2025$471K

From the FY2023 Form 990 (year ending September 2023) · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Dec 2002.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

84 cents of each dollar spent went to programs.

Program services 84% · $504K Management & general 9% · $54K Fundraising 7% · $45K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

4 people listed on the 990; $99K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Executive Dir.
$98,767Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
President
$0Pt VII · Sec A

Bailey Faulkner’s $99K as Executive Dir. is at the 84th percentile of top reported officer pay among 852 $100K–1M housing 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.

See Ozark Mission Project INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Connects church youth groups to build and repair homes for the elderly and needy.

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Provided by the organization

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1 program · $504K · in their own filed words · FY2022
01

Operated multiple week-long summer camps throughout arkansas where campers build and repair for the elderly and needy in surrounding areas.

$504Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 7 funders →

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$635K
Ln 12
Gifts and grantsLn 1h$435K
Fees for servicesLn 2g$169K
Investment incomeLn 3$23K
Money outPt IX
$603K
Ln 25
Programscol B$504K
Managementcol C$54K
Fundraisingcol D$45K
Owns and owesPt X
$431K
net assets · Ln 32
Cash and savingsLn 1–2$331K
Total assetsLn 16$464K
LiabilitiesLn 26$33K
PeoplePt VI, VII
4
listed · VII A
PaidVII A1
Voting boardVI 1a19
IndependentVI 1b19
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$435K
Fees for servicesLn 2g$169K
Investment incomeLn 3$23K
Other incomeLn 4–11$8K
Gains on assetsLn 7$0
Total revenueLn 12$635K
Assets in detailPt X, end of year
CashLn 1$64K
SavingsLn 2$267K
Cash and savings togetherLn 1–2$331K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$24K
Other assetsLn 15$109K
Total assetsLn 16$464K
LiabilitiesLn 26$33K
Net assetsLn 32$431K
OperationsPt I, VI
EmployeesI 58
VolunteersI 6200
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$253K$331K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$11K$24K
Total assetsLn 16$405K$464K
LiabilitiesLn 26$6K$33K
Net assetsLn 32$398K$431K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$99K$69K$20K$10K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$144K$109K$24K$12K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$20K$15K$4K$2K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$0
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$3K$2K$573$280
Advertising and promotionLn 12$5K$5K
Office expensesLn 13$18K$16K$2K
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$21K$20K$2K
TravelLn 17$17K$10K$157$7K
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$4K$3K$838$838
InsuranceLn 23$14K$14K$369
Other expenses (24a–d)Ln 24$250K$242K$484$7K
All other expensesLn 24e$5K$5K$418
Total functional expensesLn 25$603K$504K$54K$45K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $611K$583K$29K$471K 990 PDF
FY2024 $587K$575K$12K$443K 990 PDF
FY2023 Viewing $635K$603K$32K$431K 990 PDF
FY2022 $613K$596K$16K$398K 990 PDF
FY2021 $507K$360K$147K$382K 990 PDF
FY2020 $204K$287K−$84K$235K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2023 990 (6 parts)
Part I · Summary $634,923 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $487,565$435,222
I-9 Program service revenuePrior year $161,800$169,272
I-10 Investment incomePrior year −$37,946$22,626
I-11 Other revenuePrior year $1,315$7,803
I-12 Total revenuePrior year $612,734$634,923
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $240,401$263,331
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $355,994$339,178
I-18 Total expensesPrior year $596,395$602,509
I-19 Revenue less expensesPrior year $16,339$32,414
Part VI · Governance 19 of 19 board members independent, 4 to look at
VI-1a Voting members of the governing body19
VI-1b Independent voting members19
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $634,923 across 9 lines filed
Lines not itemized here account for $7,803 of total revenue; see the IRS return.
VIII-1f All other contributions, gifts and grants$435,222
VIII-1h Total contributions, gifts and grants$435,222
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $169,272$169,272
VIII-3 Investment incomeRelated to mission $22,626$22,626
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $199,701$634,923
Part IX · Statement of functional expenses $602,509 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $69,137 · Management $19,753 · Fundraising $9,877$98,767
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $108,505 · Management $24,154 · Fundraising $11,541$144,200
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxesPrograms $15,079 · Management $3,552 · Fundraising $1,733$20,364
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting fees$0
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $2,320 · Management $573 · Fundraising $280$3,173
IX-12 Advertising and promotionFundraising $5,432$5,432
IX-13 Office expensesPrograms $16,281 · Management $1,809$18,090
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $19,833 · Management $1,545$21,378
IX-17 TravelPrograms $9,662 · Management $157 · Fundraising $7,479$17,298
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $2,512 · Management $838 · Fundraising $838$4,188
IX-23 InsurancePrograms $13,760 · Management $369$14,129
IX-24 Other expenses (24a–d)Programs $242,186 · Management $484 · Fundraising $7,445$250,115
IX-24e All other expensesPrograms $4,957 · Management $418$5,375
IX-25 Total functional expensesPrograms $504,232 · Management $53,652 · Fundraising $44,625$602,509
Part X · Balance sheet $463,608 assets, 20 lines filed
X-1 Cash, non-interest-bearingStart of year $47,474$64,474
X-2 Savings and temporary cash investmentsStart of year $205,860$266,963
X-3 Pledges and grants receivable$0
X-4 Accounts receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred charges$0
X-10c Land, buildings and equipment, netStart of year $11,023$23,538
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assetsStart of year $140,226$108,633
X-16 Total assetsStart of year $404,583$463,608
X-17 Accounts payable and accrued expensesStart of year $6,220$7,831
X-19 Deferred revenue$25,000
X-26 Total liabilitiesStart of year $6,220$32,831
X-27 Net assets without donor restrictionsStart of year $210,663$257,670
X-28 Net assets with donor restrictionsStart of year $187,700$173,107
X-32 Total net assets or fund balancesStart of year $398,363$430,777
X-33 Total liabilities and net assetsStart of year $404,583$463,608
Part XI · Reconciliation of net assets $430,777 net assets at year end
XI-1 Total revenue$634,923
XI-2 Total expenses$602,509
XI-3 Revenue less expenses$32,414
XI-4 Net assets at start of year$398,363
XI-10 Net assets at end of year$430,777

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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