Totals
- Total revenue
- $749,636
- Total expenses
- $749,142
- Contributions and grants received
- $707,625
- Grants paid
- $0
- Program service revenue
- $42,000
- Investment income
- $11
- Other revenue
- $0
- Total assets, end of year
- $908,191
- Total liabilities, end of year
- $372,423
- Net assets or fund balances, end of year
- $535,768
- Program services expenses (Part IX)
- $204,951
- Management and general expenses
- $544,191
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $204,951
Program services were 27.4% 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
$707,625
-
2a · Program service revenue: EXEMPT RENTAL INCOME
total $42,000 · related or exempt $42,000
-
3 · Investment income
total $11 · related or exempt $11
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $137,528 · management and general $137,528
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $205,225 · program services $64,421 · management and general $140,804
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $3,876 · management and general $3,876
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $7,699 · management and general $7,699
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $9,591 · management and general $9,591
-
13 · Office expenses
total $42,537 · program services $215 · management and general $42,322
-
14 · Information technology
total $1,061 · management and general $1,061
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $12,544 · management and general $12,544
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $5,146 · management and general $5,146
-
20 · Interest
total $13,593 · management and general $13,593
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $5,282 · management and general $5,282
-
23 · Insurance
total $8,444 · management and general $8,444
-
24a · Other expenses: MISSIONS
total $74,749 · program services $74,749
-
24b · Other expenses: BUILDING MAINTENANCE
total $54,976 · program services $1,078 · management and general $53,898
-
24c · Other expenses: UTILITIES
total $37,185 · management and general $37,185
-
24d · Other expenses: SHARE FOOD PANTRY
total $27,359 · program services $27,359
-
24e · All other expenses
total $102,347 · program services $37,129 · management and general $65,218
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $277,775 · end of year $268,768
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$723,500
-
10b · Land, buildings and equipment: accumulated depreciation
$84,077
-
10c · Land, buildings and equipment, net
beginning of year $649,936 · end of year $639,423
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $8 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $15,311 · end of year $3,137
-
23 · Secured mortgages and notes payable
beginning of year $377,134 · end of year $369,286
-
27 · Net assets without donor restrictions
beginning of year $535,274 · end of year $535,768
Mission and programs · 2022
Mission
IN A DIVIDED WORLD, WE ARE CONNECTING DIFFERENT PEOPLE TO A UNIFYING GOD.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $74,749
-
PRESCHOOL: OUR CHURCH PRESCHOOL PROGRAM IS AN INTEGRAL PART OF OUR COMMUNITY OUTREACH AND EDUCATIONAL EFFORTS. BASED ON PRINCIPLES OF LOVE, KINDNESS, AND INCLUSIVITY, OUR PRESCHOOL PROGRAM NURTURES THE OVERALL DEVELOPMENT OF YOUNG CHILDREN IN A WARM, FAITH-BASED ENVIRONMENT. OUR CURRICULUM IS CAREFULLY DESIGNED TO PROMOTE THE COGNITIVE, PHYSICAL, SOCIAL, AND EMOTIONAL DEVELOPMENT OF EACH CHILD, INSTILLING IN THEM A LIFELONG LOVE FOR LEARNING. THE PROGRAM INCORPORATES AGE-APPROPRIATE ACTIVITIES THAT FOSTER CREATIVITY, CRITICAL THINKING, AND INDEPENDENCE. THESE INCLUDE HANDS-ON LEARNING EXPERIENCES, ARTS AND CRAFTS, STORYTIME, AND OUTDOOR PLAY.
Expenses $66,352 · Revenue $64,046
-
SHARE FOOD PANTRY: OUR MISSION IS DEDICATED TO ELIMINATING HUNGER AND FOOD INSECURITY IN OUR COMMUNITY, WORKING STEADFASTLY TO PROVIDE NUTRITIOUS FOOD AND VITAL RESOURCES TO INDIVIDUALS AND FAMILIES IN NEED. OUR EFFORTS SIGNIFICANTLY IMPACT THE GARFIELD PARK COMMUNITY AS WE DISTRIBUTE MEALS AND GROCERIES TO OVER A HUNDRED FAMILIES BI-WEEKLY.
Expenses $27,359
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Jonathan EmberJONATHAN EMBER
SENIOR PASTOR
- Total calculated
- $67,521
- From this org
- $47,649
- From related orgs
- $0
- Other
- $19,872
- Hours/week
- 40
-
Andrew WodrichANDREW WODRICH
PASTOR
- Total calculated
- $34,034
- From this org
- $17,892
- From related orgs
- $0
- Other
- $16,142
- Hours/week
- 40
-
Justin FlanaganJUSTIN FLANAGAN
PASTOR
- Total calculated
- $24,973
- From this org
- $16,473
- From related orgs
- $0
- Other
- $8,500
- Hours/week
- 40
-
Jonathan CollierJONATHAN COLLIER
PASTOR
- Total calculated
- $11,000
- From this org
- $0
- From related orgs
- $0
- Other
- $11,000
- Hours/week
- 40
-
Jonathan EmberJONATHAN EMBER
President
- Total calculated
- $0
- Hours/week
- 0
-
Tim HarrellTIM HARRELL
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Jason GreenJASON GREEN
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Maria SantiagoMARIA SANTIAGO
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Krystal NolanKRYSTAL NOLAN
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Andrew WodrichANDREW WODRICH
Trustee
- Total calculated
- $0
- Hours/week
- 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
- 2022
- Filed
- 31 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322129349300217
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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