Totals
- Total revenue
- $171,687
- Total expenses
- $195,943
- Contributions and grants received
- $148,803
- Grants paid
- $0
- Program service revenue
- $3,115
- Investment income
- $15,142
- Other revenue
- $4,627
- Total assets, end of year
- $1,015,457
- Total liabilities, end of year
- $82
- Net assets or fund balances, end of year
- $1,015,375
- Program services expenses (Part IX)
- $162,607
- Management and general expenses
- $23,782
- Fundraising expenses
- $9,554
- Program service expenses (Part III)
- $162,607
Program services were 83.0% 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
$148,803
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $3,115 · related or exempt $3,115
-
3 · Investment income
total $15,142 · related or exempt $15,142
-
8a · Fundraising events: gross income
$6,879
-
8b · Fundraising events: direct expenses
$2,252
-
8c · Net income from fundraising events
total $4,627
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $53,655 · program services $53,655
-
7 · Other salaries and wages
total $84,940 · program services $59,458 · management and general $16,988 · fundraising $8,494
-
10 · Payroll taxes
total $10,603 · program services $7,422 · management and general $2,121 · fundraising $1,060
-
11c · Fees: accounting
total $4,030 · program services $3,627 · management and general $403
-
11f · Fees: investment management
total $12 · program services $11 · management and general $1
-
12 · Advertising and promotion
total $172 · program services $155 · management and general $17
-
13 · Office expenses
total $3,240 · program services $2,916 · management and general $324
-
14 · Information technology
total $2,838 · program services $2,554 · management and general $284
-
16 · Occupancy
total $8,353 · program services $7,518 · management and general $835
-
17 · Travel
total $1,440 · program services $1,296 · management and general $144
-
19 · Conferences, conventions and meetings
total $352 · program services $317 · management and general $35
-
23 · Insurance
total $4,080 · program services $3,672 · management and general $408
-
24a · Other expenses: FINANCIAL ASSISTANCE
total $12,714 · program services $11,443 · management and general $1,271
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $3,903 · program services $3,513 · management and general $390
-
24c · Other expenses: TELEPHONE
total $2,963 · program services $2,667 · management and general $296
-
24d · Other expenses: PROGRAM EXPENSES
total $1,715 · program services $1,543 · management and general $172
-
24e · All other expenses
total $933 · program services $840 · management and general $93
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $270,703 · end of year $205,315
-
10a · Land, buildings and equipment: cost or other basis
$322,779
-
10c · Land, buildings and equipment, net
beginning of year $282,529 · end of year $322,779
-
11 · Investments: publicly traded securities
beginning of year $418,742 · end of year $487,363
-
24 · Unsecured notes and loans payable
beginning of year $84 · end of year $82
-
27 · Net assets without donor restrictions
beginning of year $971,890 · end of year $1,015,375
Mission and programs · 2023
Mission
CHRIST CENTERED MINISTRY THAT PROVIDES FOOD, RENT, UTILITY AND MEDICINE SUPPORT FOR LOCAL INDIVIDUALS WHO ARE IN NEED.
-
CHRIST CENTERED MINISTRY THAT PROVIDES FOOD, RENT, UTILITY AND MEDICINE SUPPORT FOR LOCAL INDIVIDUALS WHO ARE IN NEED.
Expenses $162,607 · Revenue $3,115
As filed on the 2023 return.
Listed in Part VII
-
Angela KiddANGELA KIDD
EXEC DIRECTO
- Total calculated
- $53,655
- From this org
- $53,655
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dana ClarkDANA CLARK
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.56
-
Doug DavisDOUG DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.46
-
Mayra GonzalesMAYRA GONZALES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.14
-
David HockleyDAVID HOCKLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Travis HostlerTRAVIS HOSTLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.04
-
Heather LemmonHEATHER LEMMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.41
-
Shelly LongSHELLY LONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.39
-
Heidi LudwigHEIDI LUDWIG
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.49
-
Tammy PiferTAMMY PIFER
TREASURER
- Total calculated
- $0
- Hours/week
- 0.23
-
Lena RoseLENA ROSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.29
-
George VandermeirGEORGE VANDERMEIR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.29
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
- 2023
- Filed
- 9 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202442539349301304
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