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Nonprofiteer
← DEL WAY MINISTRIES

Form 990 for tax year 2023

Filed by DEL WAY MINISTRIES.

Totals

Total revenue
$78,139
Total expenses
$77,170
Contributions and grants received
$74,720
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$3,419
Total assets, end of year
$360,039
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$360,039
Program services expenses (Part IX)
$49,370
Management and general expenses
$27,800
Fundraising expenses
$0
Program service expenses (Part III)
$49,370

Program services were 64.0% 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.

  • 1f · All other contributions, gifts and grants

    $74,720

  • 10a · Gross sales of inventory

    $30

  • 10b · Cost of goods sold

    $15

  • 10c · Net income from sales of inventory

    total $15 · related or exempt $15

  • 11d · All other revenue

    total $3,404 · related or exempt $3,404 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $3,404

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $5,150 · program services $0 · management and general $5,150 · fundraising $0

  • 13 · Office expenses

    total $36 · program services $36 · management and general $0 · fundraising $0

  • 14 · Information technology

    total $69 · program services $69 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $13,191 · program services $5,495 · management and general $7,696 · fundraising $0

  • 17 · Travel

    total $555 · program services $156 · management and general $399 · fundraising $0

  • 21 · Payments to affiliates

    total $8,693 · program services $8,693 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $8,407 · program services $0 · management and general $8,407 · fundraising $0

  • 23 · Insurance

    total $5,822 · program services $0 · management and general $5,822 · fundraising $0

  • 24a · Other expenses: ALARM & SECURITY SYSTEM

    total $306 · program services $0 · management and general $306 · fundraising $0

  • 24b · Other expenses: CASUAL LABOR

    total $4,395 · program services $4,395 · management and general $0 · fundraising $0

  • 24c · Other expenses: BANK CHARGES

    total $20 · program services $0 · management and general $20 · fundraising $0

  • 24e · All other expenses

    total $30,526 · program services $30,526 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $62,105 · end of year $72,353

  • 2 · Savings and temporary cash investments

    beginning of year $13,389 · end of year $14,577

  • 7 · Other notes and loans receivable

    beginning of year $5,650 · end of year $970

  • 10a · Land, buildings and equipment: cost or other basis

    $649,134

  • 10b · Land, buildings and equipment: accumulated depreciation

    $376,995

  • 10c · Land, buildings and equipment, net

    beginning of year $277,926 · end of year $272,139

  • 31 · Retained earnings, endowment or other funds

    beginning of year $359,070 · end of year $360,039

Mission and programs · 2023

Mission

TO SPREAD THE WORD OF JESUS CHRIST

  • TO SPREAD THE WORD OF JESUS CHRIST OUR LORD AND SAVIOUR THROUGH PREACHING, TEACHING, SEMINARS AND TRAINING.

    Expenses $49,370 · Revenue $78,139

As filed on the 2023 return.

Listed in Part VII

  • Calvin Del Way

    PRESIDENT

    Total calculated
    $0
    Hours/week
    20

  • Cynthia Ann Way

    SEC/TREAS

    Total calculated
    $0
    Hours/week
    5

  • James Payne

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Soyla Reyna

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Ronald Dean Brown

    DIRECTOR

    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
28 March 2024
IRS schema version
2023v5.1
Source object
202441709349301039

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