Totals
- Total revenue
- $219,727
- Total expenses
- $112,380
- Contributions and grants received
- $15
- Grants paid
- $0
- Program service revenue
- $219,712
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $127,327
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $127,327
- Program services expenses (Part IX)
- $112,380
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $112,380
Program services were 100.0% 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
$15
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $219,712 · related or exempt $219,712
Functional expenses
Part IX, the statement of functional expenses.
-
13 · Office expenses
total $5,203 · program services $5,203
-
14 · Information technology
total $570 · program services $570
-
19 · Conferences, conventions and meetings
total $2,342 · program services $2,342
-
23 · Insurance
total $158 · program services $158
-
24a · Other expenses: RENT
total $62,325 · program services $62,325
-
24b · Other expenses: PROFESSIONAL FEES
total $16,249 · program services $16,249
-
24c · Other expenses: SALARIES
total $11,058 · program services $11,058
-
24d · Other expenses: MINISTRY EXPENSE
total $6,597 · program services $6,597
-
24e · All other expenses
total $7,878 · program services $7,878
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $19,980 · end of year $37,312
-
2 · Savings and temporary cash investments
end of year $90,015
-
27 · Net assets without donor restrictions
beginning of year $19,980 · end of year $127,327
Mission and programs · 2022
Mission
TEACH AND PREACH THE GOSPEL OF JESUS CHRIST TO ALL PEOPLE, CONDUCT HUMANITARIAN OUTREACH, AND LICENSE AND ORDAIN MINISTERS OF THE GOSPEL.
-
TEACH AND PREACH THE GOSPEL OF JESUS CHRIST TO ALL PEOPLE, CONDUCT HUMANITARIAN OUTREACH, AND LICENSE AND ORDAIN MINISTERS OF THE GOSPEL.
-
TEACH AND PREACH THE GOSPEL OF JESUS CHRIST TO ALL PEOPLE, CONDUCT HUMANITARIAN OUTREACH, AND LICENSE AND ORDAIN MINISTERS OF THE GOSPEL.
Expenses $112,380
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michael PaquinMICHAEL PAQUIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Daniel M Hartzog JrDANIEL M HARTZOG JR
SECRETARY
- Total calculated
- $0
- Hours/week
- 20
-
Natalie N FreemanNATALIE N FREEMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Bryon WheldonBRYON WHELDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Roy Franklin Price JrROY FRANKLIN PRICE JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Jon T JohansonJON T JOHANSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Matthew A UlmerMATTHEW A ULMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
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
- 2022
- Filed
- 27 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333139349302978
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