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Nonprofiteer
← OPERATION BLESSING OF JOHNSON COUNTY INC

Form 990 for tax year 2023

Filed by OPERATION BLESSING OF JOHNSON COUNTY INC.

Totals

Total revenue
$184,929
Total expenses
$277,938
Contributions and grants received
$181,262
Grants paid
$0
Program service revenue
$925
Investment income
$404
Other revenue
$2,338
Total assets, end of year
$184,563
Total liabilities, end of year
$1,920
Net assets or fund balances, end of year
$182,643
Program services expenses (Part IX)
$187,646
Management and general expenses
$90,292
Fundraising expenses
$0
Program service expenses (Part III)
$187,646

Program services were 67.5% 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

    $181,262

  • 2a · Program service revenue: COUNSELING FEES

    total $925 · related or exempt $925

  • 3 · Investment income

    total $404 · excluded $404

  • 8a · Fundraising events: gross income

    $6,338

  • 8b · Fundraising events: direct expenses

    $4,000

  • 8c · Net income from fundraising events

    total $2,338 · excluded $2,338

Functional expenses

Part IX, the statement of functional expenses.

  • 6 · Compensation of disqualified persons

    total $24,000 · program services $12,000 · management and general $12,000

  • 7 · Other salaries and wages

    total $16,800 · management and general $16,800

  • 10 · Payroll taxes

    total $3,121 · program services $918 · management and general $2,203

  • 11g · Fees: other

    total $5,954 · program services $1,609 · management and general $4,345

  • 13 · Office expenses

    total $5,229 · management and general $5,229

  • 16 · Occupancy

    total $123,341 · program services $104,386 · management and general $18,955

  • 22 · Depreciation, depletion and amortization

    total $10,122 · program services $10,122

  • 23 · Insurance

    total $11,934 · management and general $11,934

  • 24a · Other expenses: MEDICAL

    total $18,628 · program services $18,628

  • 24b · Other expenses: FOOD

    total $17,689 · program services $17,689

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $11,631 · management and general $11,631

  • 24d · Other expenses: TRANSPORTATION

    total $8,339 · program services $8,339

  • 24e · All other expenses

    total $21,150 · program services $13,955 · management and general $7,195

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $227,509 · end of year $136,157

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

    $280,340

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

    $231,934

  • 10c · Land, buildings and equipment, net

    beginning of year $50,063 · end of year $48,406

  • 25 · Other liabilities

    beginning of year $1,920 · end of year $1,920

  • 27 · Net assets without donor restrictions

    beginning of year $275,652 · end of year $182,643

Mission and programs · 2023

Mission

OPERATION BLESSING OF JOHNSON COUNTY IS A FAITH-BASED ORGANIZATION WHOSE MISSION IS TO SHARE GOD'S WORD AND HIS LOVE, AND TO LET THAT LOVE FLOW THROUGH TO THOSE WHO ARE HURTING AND IN NEED.

Activities or mission (Part I)

MINISTRY TO THE NEEDY CITIZENS OF THE COMMUNITY

  • HELPS CITIZENS IN THE COMMUNITY WITH FOOD, WATER, TRANSPORTATION, SHELTER AND CLOTHING, AND COUNSELING IN VARIOUS AREAS

    Expenses $187,646 · Revenue $925

As filed on the 2023 return.

Listed in Part VII

  • GLORIA JONES

    PRESIDENT

    Total calculated
    $24,000
    From this org
    $24,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • KEVIN HUMPHREYS

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • CRAIG CHEYNE

    CHAIRMAN OF THE BOARD

    Total calculated
    $0
    Hours/week
    1

  • JANET GOODMAN

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • DIANE MAJORS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • PRESTON HUGHES

    CHAPLAIN

    Total calculated
    $0
    Hours/week
    0

  • NATALIE HOWARD

    DIRECTOR

    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
2023
Filed
7 February 2024
IRS schema version
2023v4.0
Source object
202400449349302370

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