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Nonprofiteer
← KRISTI OVERTON JOHNSON MINISTRIES INC

Form 990 for tax year 2022

Filed by KRISTI OVERTON JOHNSON MINISTRIES INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 15 November 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$286,305 changed to $574,079
Total expenses
$278,816 changed to $565,983
Contributions and grants received
$196,600 changed to $584,940
Grants paid
$12,037 changed to $53,014
Program service revenue
$150 changed to $5,750
Investment income
$89,440 changed to $1
Other revenue
$115 changed to -$16,612
Total assets, end of year
$23,907 changed to $31,837
Total liabilities, end of year
$1,560 changed to $1,394
Net assets or fund balances, end of year
$22,347 changed to $30,443
Program services expenses
$209,103 changed to $423,779
Management and general expenses
$63,353 changed to $130,835
Fundraising expenses
$6,360 changed to $11,369
Program service expenses (Part III)
$209,103 changed to $423,779

Listed only on the later return

  • Tilwanda Steinberg
  • William Preston

Totals

Total revenue
$286,305
Total expenses
$278,816
Contributions and grants received
$196,600
Grants paid
$12,037
Program service revenue
$150
Investment income
$89,440
Other revenue
$115
Total assets, end of year
$23,907
Total liabilities, end of year
$1,560
Net assets or fund balances, end of year
$22,347
Program services expenses (Part IX)
$209,103
Management and general expenses
$63,353
Fundraising expenses
$6,360
Program service expenses (Part III)
$209,103

Program services were 75.0% 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

    $196,600

  • 2a · Program service revenue: VICTORIOUS LIVING

    total $150 · related or exempt $150

  • 7a · Gross sales of assets other than inventory

    other assets $300,000

  • 7b · Less cost or other basis and sales expenses

    other assets $210,560

  • 7c · Gain or loss

    other assets $89,440

  • 7d · Net gain or loss

    total $89,440 · excluded $89,440

  • 10a · Gross sales of inventory

    $338

  • 10b · Cost of goods sold

    $223

  • 10c · Net income from sales of inventory

    total $115 · related or exempt $115

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $12,037 · program services $12,037

  • 5 · Compensation of officers, directors and key employees

    total $30,000 · program services $14,500 · management and general $12,333 · fundraising $3,167

  • 7 · Other salaries and wages

    total $45,471 · program services $34,590 · management and general $7,917 · fundraising $2,964

  • 10 · Payroll taxes

    total $3,502 · program services $2,667 · management and general $606 · fundraising $229

  • 11b · Fees: legal

    total $805 · management and general $805

  • 11c · Fees: accounting

    total $10,295 · management and general $10,295

  • 11g · Fees: other

    total $12,253 · management and general $12,253

  • 12 · Advertising and promotion

    total $299 · management and general $299

  • 13 · Office expenses

    total $632 · management and general $632

  • 14 · Information technology

    total $11,508 · program services $10,108 · management and general $1,400

  • 16 · Occupancy

    total $1,848 · program services $48 · management and general $1,800

  • 17 · Travel

    total $7,605 · program services $6,236 · management and general $1,369

  • 20 · Interest

    total $7,273 · program services $7,273

  • 22 · Depreciation, depletion and amortization

    total $1,839 · program services $47 · management and general $1,792

  • 24a · Other expenses: MAGAZINE PUBLISHING FEE

    total $82,344 · program services $82,344

  • 24b · Other expenses: CONTRACT LABOR

    total $30,530 · program services $25,105 · management and general $5,425

  • 24c · Other expenses: BUSINESS REGISTRATION F

    total $8,039 · program services $7,377 · management and general $662

  • 24d · Other expenses: MONTHLY DEVOTIONALS

    total $2,566 · program services $2,566

  • 24e · All other expenses

    total $9,970 · program services $4,205 · management and general $5,765

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $77,423 · end of year $23,286

  • 2 · Savings and temporary cash investments

    beginning of year $376 · end of year $526

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

    $4,357

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

    $4,262

  • 10c · Land, buildings and equipment, net

    beginning of year $179,906 · end of year $95

  • 15 · Other assets

    beginning of year $29,351 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $268,515

  • 25 · Other liabilities

    beginning of year $3,683 · end of year $1,560

  • 27 · Net assets without donor restrictions

    beginning of year $14,858 · end of year $22,347

Mission and programs · 2022

Mission

KRISTI OVERTON JOHNSON MINISTRIES(KOJM) ENCOURAGES AND EQUIP PEOPLE TO LIVE VICTORIOUS LIVESTHROUGH TANGIBLE ACTS OF GOD'S LOVE AND THE POWERFUL TRUTH OF HIS WORD THROUGH IT'S OUTREACHPROGRAMS, VICTORIOUS LIVING MAGAZINE, PRISON OUTREACH AND CHAMPION'S HEART GLOBAL.

Activities or mission (Part I)

KRISTI OVERTON JOHNSON MINISTRIES(KOJM)ENCOURAGES AND EQUIPS PEOPLE TO LIVE VICTORIOUS LIVES THROUGH TANGIBLE ACTS OF GOD'S LOVE AND THE POWERFUL TRUTH OF HIS WORD THROUGH IT'S OUTREACH PROGRAMS, VICTORIOUS LIVING MAGAZINE,PRISON OUTREACH AND CHAMPION'S HEART GLOBAL.

  • VICTORIOUS LIVING MAGAZINE - THE MISSION OF THIS QUARTERLY MAGAZINE, ON-SITE PRISON VISITS IS TO PROVIDE REAL LIFE TESTIMONIES BY PEOPLE WHO HAVE FACED INCREDIBLY CHALLANGING LIFE SITUATIONS(SUCH AS ALCOHOL/DRUG ABUSE, RAPE, HEALTH CRISIS, DOMESTIC VIOLENCE, EATING DISORDERS,PERFECTIONISM, FINANCIAL PROBLEMS, RELATIONSHIP ISSUES) AND WHO, BY THE GRACE OF GOD, HAVEOVERCOME. IN A NON-THREATENING WAY TO INTERACT WITH PEOPLE TO GIVE ENCOURAGEMENT AND HOPE BYSHARING STORIES OF GOD'S FAITHFULNESS. WITH THE DISTRIBUTION OF VICTORIOUS LIVING THROUGHOUTPRISON FACILITIES A PRISON OUTREACH PROGRAM HAS BEEN INCORPORATED WITH A CORRESPONDENCE TEAM OFVOLUNTEERS WRITTING TO INMATES ENCOURGING THEM ON A CONSISTENT BASIS WITH WORDS OF HOPE AND TRUTHTO HELP THE INMATES GROW IN THEIR WALK WITH THE LORD.

    Expenses $190,696 · Grants $12,037 · Revenue $150

  • CHAMPION'S HEART GLOBAL - THE MISSION IS TO HELP EXPATS, STUDENTS AND MILITARY WHILE THEY ARE INFOREIGN COUNTRIES AND COLLEGIANS, FACULTY AND INTERNATIONAL STUDENTS ON THE CAMPUS OF EASTTENNESSEE STATE UNIVERSITY. TO IMPACT THEIR WORLD WITH THE MESSAGE OF JESUS THROUGH PHONE CALLS,EMAILS AND PERSONAL VISITS. TO BRING HOPE AND THE GOOD NEWS TO THOSE ORPHANED IN CHINA.

    Expenses $18,407

  • ALL OTHER ACTIVITIES, SPEAKING ENGAGEMENTS AND BOOK SALES

    Revenue $115

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kristi Overton Johnson

    PRESIDENT

    Total calculated
    $30,000
    From this org
    $30,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Aaron Driver

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Ted Squires

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • August Ghilarducci

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Denise San Miguel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Richard Cupelli

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Danny Cox

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

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

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.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

1 distribution to a recipient named as a person, $300,000. Counted where the filer named the recipient as a person, as filed. Who received them, and what, are not published.

Provenance

Return type
form_990
Tax year
2022
Filed
10 March 2023
IRS schema version
2022v4.1
Source object
202300699349300305

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